| 07/17/2024 | PAYMENT | WEITZEL DAVID E OR SARAH M CHECK 430 | $-176.61 | $0.00 |
| 07/08/2024 | BILL | WEITZEL DAVID E OR SARAH M | $176.61 | $176.61 |
| 07/24/2023 | PAYMENT | WEITZEL DAVID E & SARAH CHECK 144 | $-163.52 | $0.00 |
| 07/06/2023 | BILL | WEITZEL DAVID E OR SARAH M | $163.52 | $163.52 |
| 08/03/2022 | PAYMENT | WEITZEL DAVID E OR SARAH M CHECK NUM: 369 | $-151.41 | $0.00 |
| 07/08/2022 | BILL | WEITZEL DAVID E OR SARAH M | $151.41 | $151.41 |
| 07/15/2021 | PAYMENT | WEITZEL, SARAH M & DAVID E CHECK NUM: 2739 | $-144.40 | $0.00 |
| 07/09/2021 | BILL | WEITZEL DAVID E OR SARAH M | $144.40 | $144.40 |
| 07/24/2020 | PAYMENT | WEITZEL DAVID E OR SARAH M CHECK NUM: 2588 | $-140.90 | $0.00 |
| 07/13/2020 | BILL | WEITZEL DAVID E OR SARAH M | $140.90 | $140.90 |
| 09/09/2019 | PAYMENT | WEITZEL DAVID CHECK NUM: 2245 | $-139.41 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.40 | $139.41 |
| 07/03/2019 | BILL | WEITZEL DAVID E OR SARAH M | $136.01 | $136.01 |
| 07/17/2018 | PAYMENT | DAVID E WEITZEL CHECK NUM: 1937 | $-129.78 | $0.00 |
| 07/10/2018 | BILL | WEITZEL DAVID E OR SARAH M | $129.78 | $129.78 |
| 07/14/2017 | PAYMENT | WEITZEL SARAH M & DAVID E CHECK NUM: 1678 | $-128.51 | $0.00 |
| 07/12/2017 | BILL | WEITZEL DAVID E OR SARAH M | $128.51 | $128.51 |
| 07/28/2000 | PAYMENT | BAUMERT GERALD CASH | $-83.22 | $0.00 |
| 07/13/2000 | BILL | BAUMERT GERALD OR HUGHES DIANA | $83.22 | $83.22 |
| 07/27/1999 | PAYMENT | BAUMERT GERALD OR HUGHES DIANA CASH | $-89.03 | $0.00 |
| 07/22/1999 | BILL | BAUMERT GERALD OR HUGHES DIANA | $89.03 | $89.03 |
| 08/17/1998 | PAYMENT | BAUMERT GERALD OR HUGHES DIANA CREDIT: B | $-64.78 | $0.00 |
| 08/04/1998 | PAYMENT | BAUMERT GERALD OR HUGHES DIANA CASH | $-32.39 | $64.78 |
| 07/21/1998 | PAYMENT | BAUMERT GERALD OR HUGHES DIANA CASH | $-32.40 | $97.17 |
| 07/15/1998 | BILL | BAUMERT GERALD OR HUGHES DIANA | $129.57 | $129.57 |
