| 08/02/2024 | PAYMENT | AMS ENTERPRISES LLC CHECK 20626 | $-57.93 | $0.00 |
| 07/08/2024 | BILL | SCHADE ANTHONY M OR LINDA B | $57.93 | $57.93 |
| 07/17/2023 | PAYMENT | AMS ENTERPRISES LLC CHECK 20128 | $-56.24 | $0.00 |
| 07/06/2023 | BILL | SCHADE ANTHONY M OR LINDA B | $56.24 | $56.24 |
| 07/28/2022 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 19596 | $-47.11 | $0.00 |
| 07/08/2022 | BILL | SCHADE ANTHONY M OR LINDA B | $47.11 | $47.11 |
| 07/15/2021 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 19056 | $-47.75 | $0.00 |
| 07/09/2021 | BILL | SCHADE ANTHONY M OR LINDA B | $47.75 | $47.75 |
| 07/21/2020 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 18468 | $-48.15 | $0.00 |
| 07/13/2020 | BILL | SCHADE ANTHONY M OR LINDA B | $48.15 | $48.15 |
| 08/05/2019 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 17934 | $-48.15 | $0.00 |
| 07/03/2019 | BILL | SCHADE ANTHONY M OR LINDA B | $48.15 | $48.15 |
| 08/06/2018 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 17342 | $-48.55 | $0.00 |
| 07/10/2018 | BILL | SCHADE ANTHONY M OR LINDA B | $48.55 | $48.55 |
| 08/02/2017 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 16719 | $-48.55 | $0.00 |
| 07/12/2017 | BILL | SCHADE ANTHONY M OR LINDA B | $48.55 | $48.55 |
| 08/03/2016 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 16128 | $-48.77 | $0.00 |
| 07/13/2016 | BILL | SCHADE ANTHONY M OR LINDA B | $48.77 | $48.77 |
| 07/17/2015 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 15472 | $-48.77 | $0.00 |
| 07/06/2015 | BILL | SCHADE ANTHONY M OR LINDA B | $48.77 | $48.77 |
| 07/01/2014 | 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 |
| 08/04/2000 | PAYMENT | SCHADE HENRY & BEATRICE CHECK BANK: 94-169 NUM: 1394 | $-24.62 | $0.00 |
| 07/13/2000 | BILL | SCHADE HENRY & BEATRICE | $24.62 | $24.62 |
| 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 |
