| 07/15/2024 | PAYMENT | WARN PROPERTIES LLC CHECK 5316 | $-15.10 | $0.00 |
| 07/08/2024 | BILL | WARN PROPERTIES-800 SERIES LLC | $15.10 | $15.10 |
| 07/24/2023 | PAYMENT | WARN PROPERTIES, LLC CHECK 5072 | $-15.10 | $0.00 |
| 07/06/2023 | BILL | WARN PROPERTIES-800 SERIES LLC | $15.10 | $15.10 |
| 07/27/2022 | PAYMENT | WARN PROPERTTIES LLC CHECK NUM: 4828 | $-15.10 | $0.00 |
| 07/08/2022 | BILL | WARN PROPERTIES-800 SERIES LLC | $15.10 | $15.10 |
| 07/26/2021 | PAYMENT | WARN PROPERTIES LLC CHECK NUM: 4543 | $-15.10 | $0.00 |
| 07/09/2021 | BILL | WARN PROPERTIES-800 SERIES LLC | $15.10 | $15.10 |
| 07/17/2020 | PAYMENT | WESTERN TRAILER LODGE CHECK NUM: 4277 | $-15.10 | $0.00 |
| 07/13/2020 | BILL | WARN TODD OR JOLINDA | $15.10 | $15.10 |
| 07/08/2019 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 3999 | $-15.10 | $0.00 |
| 07/03/2019 | BILL | WARN TODD OR JOLINDA | $15.10 | $15.10 |
| 07/16/2018 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 3730 | $-15.10 | $0.00 |
| 07/10/2018 | BILL | WARN TODD OR JOLINDA | $15.10 | $15.10 |
| 07/20/2017 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 3421 | $-15.10 | $0.00 |
| 07/12/2017 | BILL | WARN TODD OR JOLINDA | $15.10 | $15.10 |
| 07/18/2016 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 3165 | $-15.10 | $0.00 |
| 07/13/2016 | BILL | WARN TODD OR JOLINDA | $15.10 | $15.10 |
| 08/10/2015 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 3174 | $-15.10 | $0.00 |
| 07/06/2015 | BILL | WARN TODD OR JOLINDA | $15.10 | $15.10 |
| 07/15/2014 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 2880 | $-15.10 | $0.00 |
| 07/01/2014 | BILL | WARN TODD OR JOLINDA | $15.10 | $15.10 |
| 07/19/2013 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 2585 | $-15.10 | $0.00 |
| 07/09/2013 | BILL | WARN TODD OR JOLINDA | $15.10 | $15.10 |
| 08/01/2012 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 2296 | $-15.10 | $0.00 |
| 08/01/2012 | ADJUSTMENT | posted before closing...pb NUM: 2296 | $15.10 | $15.10 |
| 08/01/2012 | VOID | WESTERNER TRAILER PARK CHECK NUM: 2296 | $-15.10 | $0.00 |
| 07/16/2012 | BILL | WARN TODD OR JOLINDA | $15.10 | $15.10 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/08/2007 | PAYMENT | WARN, JACK OR MERNIE/WESTERNER CHECK BANK: 94 7074 NUM: 7973 | $-17.54 | $0.00 |
| 07/09/2007 | BILL | WARN MARILYN OR JACK | $17.54 | $17.54 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2002 | AMENDMENT | applied Exemption dcs | $-19.83 | $0.00 |
| 07/03/2002 | BILL | HILBISH CLOTHILDA | $19.83 | $19.83 |
| 07/13/2000 | AMENDMENT | USED WIDOW'S EXEMPTION DCS | $-20.05 | $0.00 |
| 07/13/2000 | BILL | HILBISH CLOTHILDA | $20.05 | $20.05 |
