| 07/23/2024 | PAYMENT | STEVENS REED CREDIT CC 0875 | $-24.05 | $0.00 |
| 07/08/2024 | BILL | LELACHEUR TIM OR JANET | $24.05 | $24.05 |
| 07/14/2023 | PAYMENT | REED STEVENS CASH | $-24.05 | $0.00 |
| 07/06/2023 | BILL | LELACHEUR TIM OR JANET | $24.05 | $24.05 |
| 07/25/2022 | PAYMENT | STEVENS, REED CREDIT: D NUM: CC 4082 | $-24.05 | $0.00 |
| 07/08/2022 | BILL | LELACHEUR TIM OR JANET | $24.05 | $24.05 |
| 10/07/2021 | PAYMENT | STEVENS REED CASH | $-26.46 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.41 | $26.46 |
| 07/09/2021 | BILL | LELACHEUR TIM OR JANET | $24.05 | $24.05 |
| 11/09/2020 | PAYMENT | LELACHEUR, JANET CREDIT: D BANK: OP INTERNET NUM: 049940 | $-26.46 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.41 | $26.46 |
| 07/13/2020 | BILL | LELACHEUR TIM OR JANET | $24.05 | $24.05 |
| 08/02/2019 | PAYMENT | SOTO, AMIE CASH | $-24.05 | $0.00 |
| 07/03/2019 | BILL | LELACHEUR TIM OR JANET | $24.05 | $24.05 |
| 07/19/2018 | PAYMENT | JANET LELACHEUR CASH | $-24.05 | $0.00 |
| 07/10/2018 | BILL | LELACHEUR TIM OR JANET | $24.05 | $24.05 |
| 08/30/2017 | PAYMENT | SOTO, AMIE CASH | $-24.05 | $0.00 |
| 07/12/2017 | BILL | LELACHEUR TIM OR JANET | $24.05 | $24.05 |
| 11/03/2016 | PAYMENT | LELACHEUR, JANET CREDIT: D BANK: OP INTERNET NUM: 382734 | $-26.46 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.41 | $26.46 |
| 07/13/2016 | BILL | LELACHEUR TIM OR JANET | $24.05 | $24.05 |
| 12/29/2015 | PAYMENT | LELACHEUR 304, JANET CREDIT: D BANK: OP INTERNET NUM: 827577 | $-26.46 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.41 | $26.46 |
| 07/06/2015 | BILL | LELACHEUR TIM OR JANET | $24.05 | $24.05 |
| 03/06/2015 | PAYMENT | LELACHEUR, JANET CREDIT: D BANK: OP INTERNET NUM: 552811 | $-26.46 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.41 | $26.46 |
| 07/01/2014 | BILL | LELACHEUR TIM OR JANET | $24.05 | $24.05 |
| 01/30/2014 | PAYMENT | LELACHEUR, JANET CREDIT: D BANK: OP INTERNET NUM: 153845 | $-26.46 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.41 | $26.46 |
| 07/09/2013 | BILL | LELACHEUR TIM OR JANET | $24.05 | $24.05 |
| 02/20/2013 | PAYMENT | LELACHEUR, JANET CREDIT: D BANK: OP INTERNET NUM: 676613 | $-26.46 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.41 | $26.46 |
| 07/16/2012 | BILL | LELACHEUR TIM OR JANET | $24.05 | $24.05 |
| 05/10/2012 | AMENDMENT | Paid Prior to Publication | $-135.00 | $0.00 |
| 05/10/2012 | PAYMENT | LELACHEUR, JANET CREDIT: D BANK: OP INTERNET NUM: 274797 | $-26.46 | $135.00 |
| 04/30/2012 | PENALTY | Publication & Sale Costs | $135.00 | $161.46 |
| 04/30/2012 | AMENDMENT | removed seizure fee to reprint | $-135.00 | $26.46 |
| 04/30/2012 | AMENDMENT | reprinted seizure/amt doubled | $-135.00 | $161.46 |
| 04/30/2012 | PENALTY | Publication & Sale Costs | $135.00 | $296.46 |
| 04/30/2012 | PENALTY | Publication & Sale Costs | $135.00 | $161.46 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.41 | $26.46 |
| 07/12/2011 | BILL | LELACHEUR TIM OR JANET | $24.05 | $24.05 |
| 05/23/2011 | PAYMENT | LELACHEUR, JANET OR TIMOTHY CHECK NUM: 130 | $-186.46 | $0.00 |
| 05/10/2011 | PENALTY | Publication & Sale Costs | $160.00 | $186.46 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.41 | $26.46 |
| 07/07/2010 | BILL | LELACHEUR TIM OR JANET | $24.05 | $24.05 |
| 07/17/2007 | PAYMENT | SHELL ROBERT CHECK BANK: 94*176 NUM: 2239 | $-24.05 | $0.00 |
| 07/17/2007 | AMENDMENT | unsecured to move | $24.05 | $24.05 |
