| 08/01/2024 | PAYMENT | BOSMA CALVIN & MICHELE CHECK 1923 | $-57.33 | $0.00 |
| 07/08/2024 | BILL | BOSMA CALVIN & MICHELE | $57.33 | $57.33 |
| 08/14/2023 | PAYMENT | BOSMA CALVIN & POWELL MICHELE K CHECK 1916 | $-53.07 | $0.00 |
| 07/06/2023 | BILL | BOSMA CALVIN | $53.07 | $53.07 |
| 08/16/2022 | PAYMENT | PNP PNP - 119455517 | $-49.14 | $0.00 |
| 07/08/2022 | BILL | BOSMA CALVIN | $49.14 | $49.14 |
| 07/28/2021 | PAYMENT | BOSMA, CALVIN CREDIT: D BANK: PNP INTERNET NUM: 97813677 | $-49.04 | $0.00 |
| 07/09/2021 | BILL | MURPHY JOHN & MICHELLE | $49.04 | $49.04 |
| 07/21/2020 | PAYMENT | MURPHY JOHN & MYHRE MICHELLE CHECK NUM: 5100 | $-49.59 | $0.00 |
| 07/13/2020 | BILL | MURPHY JOHN & MICHELLE | $49.59 | $49.59 |
| 07/10/2019 | PAYMENT | MICHELLE MYHRE & JOHN MURPHEY CHECK NUM: 4940 | $-168.18 | $0.00 |
| 07/03/2019 | BILL | MURPHY JOHN & MICHELLE | $168.18 | $168.18 |
| 07/16/2018 | PAYMENT | MICHELLE S MYHRE CHECK NUM: 4794 | $-163.91 | $0.00 |
| 07/10/2018 | BILL | MURPHY JOHN & MICHELLE | $163.91 | $163.91 |
| 07/18/2017 | PAYMENT | MYHRE MICHELLE S & MURPHY JOHN CHECK NUM: 4626 | $-48.22 | $0.00 |
| 07/12/2017 | BILL | MURPHY JOHN & MICHELLE | $48.22 | $48.22 |
| 07/25/2016 | PAYMENT | MURPHY MICHELLE S & JOHN A CHECK NUM: 4455 | $-45.63 | $0.00 |
| 07/13/2016 | BILL | MURPHY JOHN & MICHELLE | $45.63 | $45.63 |
| 07/22/2015 | PAYMENT | MYHRE MICHELLE S CHECK NUM: 4280 | $-45.63 | $0.00 |
| 07/06/2015 | BILL | MURPHY JOHN & MICHELLE | $45.63 | $45.63 |
| 07/09/2014 | PAYMENT | MYHRE MICHELLE S CHECK NUM: 4087 | $-48.94 | $0.00 |
| 07/01/2014 | BILL | MURPHY JOHN & MICHELLE | $48.94 | $48.94 |
| 07/17/2013 | PAYMENT | MURPHY JOHN A CHECK NUM: 747 | $-48.25 | $0.00 |
| 07/09/2013 | BILL | MURPHY JOHN & MICHELLE | $48.25 | $48.25 |
| 08/01/2012 | PAYMENT | MYHRE MICHELLE S CHECK NUM: 3774 | $-38.86 | $0.00 |
| 07/16/2012 | BILL | TOUT STEVE | $38.86 | $38.86 |
| 07/25/2011 | PAYMENT | AMERICAN & FOREIGN TRANSMISSIO CHECK NUM: 28628 | $-35.98 | $0.00 |
| 07/12/2011 | BILL | TOUT STEVE | $35.98 | $35.98 |
| 07/15/2010 | PAYMENT | AMERICAN & FOREIGN TRANSMISSIO CHECK NUM: 27440 | $-36.67 | $0.00 |
| 07/07/2010 | BILL | TOUT STEVE | $36.67 | $36.67 |
| 07/22/2009 | PAYMENT | AMERICAN & FOREIGN TRANSMISSIO CHECK BANK: 94*72 NUM: 26362 | $-37.68 | $0.00 |
| 07/13/2009 | BILL | TOUT STEVE | $37.68 | $37.68 |
| 07/15/2008 | PAYMENT | AMERICAN & FOREIGN TRANS. CHECK BANK: 94*72 NUM: 25264 | $-37.18 | $0.00 |
| 07/02/2008 | BILL | TOUT STEVE | $37.18 | $37.18 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/1998 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
