| 08/06/2024 | PAYMENT | GRASMICK GARY CREDIT CC 5627 | $-83.43 | $0.00 |
| 07/08/2024 | BILL | GRASMICK BARBARA J OR | $83.43 | $83.43 |
| 08/02/2023 | PAYMENT | GRASMICK, GARY CREDIT CC 5627 | $-81.02 | $0.00 |
| 07/06/2023 | BILL | GRASMICK BARBARA J OR | $81.02 | $81.02 |
| 08/08/2022 | PAYMENT | GRASMICK, GARY CASH | $-78.66 | $0.00 |
| 07/08/2022 | BILL | GRASMICK BARBARA J OR | $78.66 | $78.66 |
| 08/03/2021 | PAYMENT | GRASMICK, GARY E CREDIT: D NUM: PNP DEBIT 5627 | $-76.37 | $0.00 |
| 07/09/2021 | BILL | GRASMICK KENNETH SR OR BARBARA | $76.37 | $76.37 |
| 08/04/2020 | PAYMENT | GRASMICK KENNETH SR OR BARBARA CHECK NUM: 2325 | $-74.84 | $0.00 |
| 07/13/2020 | BILL | GRASMICK KENNETH SR OR BARBARA | $74.84 | $74.84 |
| 10/24/2019 | PAYMENT | GRASMICK KENNETH CREDIT: D NUM: DEBIT 5811 | $-79.93 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.27 | $79.93 |
| 07/03/2019 | BILL | GRASMICK KENNETH SR OR BARBARA | $72.66 | $72.66 |
| 07/23/2018 | PAYMENT | KENNTH W GRASMICK CHECK NUM: 1719 | $-70.89 | $0.00 |
| 07/10/2018 | BILL | GRASMICK KENNETH SR OR BARBARA | $70.89 | $70.89 |
| 07/13/2017 | PAYMENT | GRASMICK KENNETH W & BARBARA CHECK NUM: 2280 | $-70.50 | $0.00 |
| 07/12/2017 | BILL | GRASMICK KENNETH SR OR BARBARA | $70.50 | $70.50 |
| 09/02/2016 | PAYMENT | GRASMICK KENNETH W OR BARBARA CHECK NUM: 2146 | $-77.52 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.05 | $77.52 |
| 07/13/2016 | BILL | GRASMICK KENNETH SR OR BARBARA | $70.47 | $70.47 |
| 09/03/2015 | PAYMENT | GRASMICK KENNETH W & BARBARA J CHECK NUM: 1914 | $-75.91 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.90 | $75.91 |
| 07/06/2015 | BILL | GRASMICK KENNETH SR OR BARBARA | $69.01 | $69.01 |
| 07/09/2014 | PAYMENT | BRUMLEY RON E CREDIT: D NUM: MC 0622 | $-93.94 | $0.00 |
| 07/01/2014 | BILL | BRUMLEY RONALD OR MARQUITA | $93.94 | $93.94 |
| 09/16/2013 | PAYMENT | GRASMICK KENNETH W & BARBARA J CHECK NUM: 1609 | $-51.21 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.66 | $51.21 |
| 07/18/2013 | PAYMENT | GRASMICK, KENNETH W & BARBARA CHECK NUM: 1583 | $-40.00 | $46.55 |
| 07/09/2013 | BILL | BRUMLEY RONALD OR MARQUITA | $86.55 | $86.55 |
| 07/23/2012 | PAYMENT | BRUMLEY RONALD OR MARQUITA CHECK NUM: 1248 | $-97.43 | $0.00 |
| 07/16/2012 | BILL | BRUMLEY RONALD OR MARQUITA | $97.43 | $97.43 |
| 01/05/2012 | PAYMENT | GRASMICK, KENNETH W & BARBARA CHECK NUM: 1318 | $-52.34 | $0.00 |
| 08/11/2011 | PAYMENT | GRASMICK KENETH & BARBARA JEAN CHECK NUM: 1251 | $-52.35 | $52.34 |
| 07/12/2011 | BILL | BRUMLEY RONALD OR MARQUITA | $104.69 | $104.69 |
| 03/25/2011 | PAYMENT | BRUMLEY, RON & MARQUITA CHECK NUM: 1154 | $-0.02 | $0.00 |
| 08/13/2010 | PAYMENT | ACKERMAN RUSS CHECK NUM: 4683 | $-59.06 | $0.02 |
| 08/06/2010 | PAYMENT | GRASMICK KEN CHECK NUM: 12076 | $-59.06 | $59.08 |
| 07/07/2010 | BILL | BRUMLEY RONALD OR MARQUITA | $118.14 | $118.14 |
| 08/20/2009 | PAYMENT | BRASMICK KEN & BARBARA CHECK BANK: 94*169 NUM: 11857 | $-95.19 | $0.00 |
| 08/06/2009 | PAYMENT | GRASMICK KEN CHECK BANK: 94*169 NUM: 11833 | $-31.74 | $95.19 |
| 07/13/2009 | BILL | BRUMLEY RONALD OR MARQUITA | $126.93 | $126.93 |
| 10/14/2008 | PAYMENT | GRASMICK BARBARA CHECK BANK: 94*169 NUM: 11580 | $-71.34 | $0.00 |
| 08/13/2008 | PAYMENT | BARBARA GRASMICK CHECK BANK: 94*169 NUM: 11500 | $-71.54 | $71.34 |
| 07/02/2008 | BILL | BRUMLEY RONALD OR MARQUITA | $142.88 | $142.88 |
| 03/15/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 33 22 NUM: 485409 | $-276.81 | $0.00 |
| 12/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 9076971 | $-276.81 | $276.81 |
| 09/25/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 8761255 | $-276.81 | $553.62 |
| 08/28/2006 | PAYMENT | SEMANKO EUGENE & KARLA CHECK BANK: 907118 NUM: 153 | $-276.81 | $830.43 |
| 07/12/2006 | BILL | SEMANKO EUGENE & KARLA | $1,107.24 | $1,107.24 |
