| 07/09/2025 | BILL | SCHADE ANTHONY M OR LINDA B | $71.38 | $71.38 |
| 08/02/2024 | PAYMENT | AMS ENTERPRISES LLC CHECK 20626 | $-69.31 | $0.00 |
| 07/08/2024 | BILL | SCHADE ANTHONY M OR LINDA B | $69.31 | $69.31 |
| 07/17/2023 | PAYMENT | AMS ENTERPRISES LLC CHECK 20128 | $-67.28 | $0.00 |
| 07/06/2023 | BILL | SCHADE ANTHONY M OR LINDA B | $67.28 | $67.28 |
| 07/28/2022 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 19596 | $-56.36 | $0.00 |
| 07/08/2022 | BILL | SCHADE ANTHONY M OR LINDA B | $56.36 | $56.36 |
| 07/15/2021 | PAYMENT | AMS ENTRPRISES LLC CHECK NUM: 19058 | $-56.52 | $0.00 |
| 07/09/2021 | BILL | SCHADE ANTHONY M OR LINDA B | $56.52 | $56.52 |
| 07/21/2020 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 18468 | $-55.66 | $0.00 |
| 07/13/2020 | BILL | SCHADE ANTHONY M OR LINDA B | $55.66 | $55.66 |
| 08/05/2019 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 17934 | $-55.66 | $0.00 |
| 07/03/2019 | BILL | SCHADE ANTHONY M OR LINDA B | $55.66 | $55.66 |
| 08/06/2018 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 17340 | $-54.89 | $0.00 |
| 07/10/2018 | BILL | SCHADE ANTHONY M OR LINDA B | $54.89 | $54.89 |
| 08/02/2017 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 16719 | $-54.89 | $0.00 |
| 07/12/2017 | BILL | SCHADE ANTHONY M OR LINDA B | $54.89 | $54.89 |
| 08/03/2016 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 16128 | $-56.18 | $0.00 |
| 07/13/2016 | BILL | SCHADE ANTHONY M OR LINDA B | $56.18 | $56.18 |
| 07/17/2015 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 15473 | $-56.18 | $0.00 |
| 07/06/2015 | BILL | SCHADE ANTHONY M OR LINDA B | $56.18 | $56.18 |
| 08/04/2014 | PAYMENT | AMS ENTERPRISES, LLC CHECK NUM: 14576 | $-55.39 | $0.00 |
| 07/01/2014 | BILL | SCHADE RALPH | $55.39 | $55.39 |
| 08/12/2013 | PAYMENT | AMS ENTERPRISES, LLC CHECK NUM: 13918 | $-62.81 | $0.00 |
| 07/09/2013 | BILL | SCHADE RALPH | $62.81 | $62.81 |
| 08/13/2012 | PAYMENT | AMS ENTERPRISES, LLC CHECK NUM: 13143 | $-61.73 | $0.00 |
| 07/16/2012 | BILL | SCHADE RALPH | $61.73 | $61.73 |
| 08/04/2011 | PAYMENT | A M S ENTERPRISES CHECK NUM: 11687 | $-59.93 | $0.00 |
| 07/12/2011 | BILL | SCHADE RALPH | $59.93 | $59.93 |
| 08/10/2010 | PAYMENT | AMS ENTERPRISES CHECK NUM: 10902 | $-60.74 | $0.00 |
| 07/07/2010 | BILL | SCHADE RALPH | $60.74 | $60.74 |
| 08/11/2009 | PAYMENT | AMS ENTERPRISES CHECK BANK: 94*169 NUM: 10259 | $-61.34 | $0.00 |
| 07/13/2009 | BILL | SCHADE RALPH | $61.34 | $61.34 |
| 08/04/2008 | PAYMENT | AMS ENTERPRISES CHECK BANK: 94*169 NUM: 9453 | $-20.96 | $0.00 |
| 07/02/2008 | BILL | SCHADE RALPH | $20.96 | $20.96 |
| 08/02/2007 | PAYMENT | AMS ENTERPRISES CHECK BANK: 94*169 NUM: 8679 | $-20.96 | $0.00 |
| 07/09/2007 | BILL | SCHADE RALPH | $20.96 | $20.96 |
| 08/17/2006 | PAYMENT | AMS ENTERPRISES CHECK BANK: 94169 NUM: 8008 | $-21.07 | $0.00 |
| 07/12/2006 | BILL | SCHADE RALPH | $21.07 | $21.07 |
| 08/05/2005 | PAYMENT | AMS ENTERPRISES CHECK BANK: 94169 NUM: 7258 | $-21.07 | $0.00 |
| 07/15/2005 | BILL | SCHADE RALPH | $21.07 | $21.07 |
| 08/04/2004 | PAYMENT | AMS ENTERPRISES, SCHADE, RALPH CHECK BANK: 94*169 NUM: 6547 | $-20.91 | $0.00 |
| 07/12/2004 | BILL | SCHADE RALPH | $20.91 | $20.91 |
| 08/06/2003 | PAYMENT | SCHADE RALPH CHECK BANK: 94-169 NUM: 5913 | $-19.04 | $0.00 |
| 07/23/2003 | BILL | SCHADE RALPH | $19.04 | $19.04 |
| 08/09/2002 | PAYMENT | AMS ELNTERPRISES CHECK BANK: 94ยก169 NUM: 5171 | $-17.94 | $0.00 |
| 07/03/2002 | BILL | SCHADE RALPH | $17.94 | $17.94 |
| 08/14/2001 | PAYMENT | AMS ENTERPRISES CHECK BANK: 94*169 NUM: 4503 | $-18.19 | $0.00 |
| 07/06/2001 | BILL | SCHADE RALPH | $18.19 | $18.19 |
| 08/04/2000 | PAYMENT | AMS ENTERPRISES CHECK BANK: 94-169 NUM: 3822 | $-18.00 | $0.00 |
| 07/13/2000 | BILL | SCHADE RALPH | $18.00 | $18.00 |
| 08/09/1999 | PAYMENT | SCHADE RALPH CHECK BANK: 94-169 NUM: 3177 | $-19.89 | $0.00 |
| 07/22/1999 | BILL | SCHADE RALPH | $19.89 | $19.89 |
| 08/11/1998 | PAYMENT | SCHADE RALPH CHECK | $-20.66 | $0.00 |
| 07/15/1998 | BILL | SCHADE RALPH | $20.66 | $20.66 |
