| 08/21/2024 | PAYMENT | PNP PNP - 161416379 | $-114.24 | $0.00 |
| 07/08/2024 | BILL | KLEGSETH ROSINA | $114.24 | $114.24 |
| 08/04/2023 | PAYMENT | KLEGSETH ROSINA CASH | $-110.91 | $0.00 |
| 07/06/2023 | BILL | KLEGSETH ROSINA | $110.91 | $110.91 |
| 08/03/2022 | PAYMENT | KLEGSETH, ROSINA CASH | $-107.68 | $0.00 |
| 07/08/2022 | BILL | KLEGSETH ROSINA | $107.68 | $107.68 |
| 09/03/2021 | PAYMENT | KLEGSETH ROSINA CASH | $-107.14 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.61 | $107.14 |
| 07/09/2021 | BILL | KLEGSETH ROSINA | $104.53 | $104.53 |
| 08/10/2020 | PAYMENT | KLEGSETH ROSINA CASH | $-101.50 | $0.00 |
| 07/13/2020 | BILL | KLEGSETH ROSINA | $101.50 | $101.50 |
| 07/19/2019 | PAYMENT | KLEGSETH BANESA CASH | $-98.53 | $0.00 |
| 07/03/2019 | BILL | KLEGSETH ROSINA | $98.53 | $98.53 |
| 08/20/2018 | PAYMENT | KLEGSETH, ROSINA CASH | $-95.65 | $0.00 |
| 07/10/2018 | BILL | KLEGSETH ROSINA | $95.65 | $95.65 |
| 08/22/2017 | PAYMENT | KLEGSETH, VANESSA CASH | $-92.88 | $0.00 |
| 07/12/2017 | BILL | KLEGSETH ROSINA | $92.88 | $92.88 |
| 08/10/2016 | PAYMENT | KLEGSETH MICHELLE CASH | $-90.17 | $0.00 |
| 07/13/2016 | BILL | KLEGSETH ROSINA | $90.17 | $90.17 |
| 07/27/2015 | PAYMENT | KLEGSETH, ROSINA CASH | $-87.55 | $0.00 |
| 07/06/2015 | BILL | KLEGSETH ROSINA | $87.55 | $87.55 |
| 10/22/2014 | PAYMENT | TRIGUEROS, JESSICA CASH | $-93.51 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.50 | $93.51 |
| 07/01/2014 | BILL | KLEGSETH ROSINA | $85.01 | $85.01 |
| 03/21/2014 | PAYMENT | KLEGSETH ROSINA CASH | $-90.76 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.25 | $90.76 |
| 07/09/2013 | BILL | KLEGSETH ROSINA | $82.51 | $82.51 |
| 09/07/2012 | PAYMENT | KLEGSETH ROSINA CASH | $-88.11 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.01 | $88.11 |
| 07/16/2012 | BILL | KLEGSETH ROSINA | $80.10 | $80.10 |
| 10/17/2011 | PAYMENT | KLEGSETH ROSINA CASH | $-85.55 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $7.78 | $85.55 |
| 07/12/2011 | BILL | KLEGSETH ROSINA | $77.77 | $77.77 |
| 07/16/2010 | PAYMENT | KLEGSETH ROSINA CASH | $-78.81 | $0.00 |
| 07/07/2010 | BILL | KLEGSETH ROSINA | $78.81 | $78.81 |
| 08/31/2009 | PAYMENT | KLEGSETH, ROSINA CASH | $-84.99 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.73 | $84.99 |
| 07/13/2009 | BILL | KLEGSETH ROSINA | $77.26 | $77.26 |
| 07/18/2008 | PAYMENT | KLEGSETH ROSINA CASH | $-76.21 | $0.00 |
| 07/02/2008 | BILL | KLEGSETH ROSINA | $76.21 | $76.21 |
| 09/10/2007 | PAYMENT | KLEGSETH ROSINA CASH | $-81.40 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $7.40 | $81.40 |
| 07/09/2007 | BILL | KLEGSETH ROSINA | $74.00 | $74.00 |
| 07/17/2006 | PAYMENT | KLEGSETH ROSINA CASH | $-71.88 | $0.00 |
| 07/12/2006 | BILL | KLEGSETH ROSINA | $71.88 | $71.88 |
| 08/19/2005 | PAYMENT | ROSINA KLEGSETH CASH | $-84.65 | $0.00 |
| 07/15/2005 | BILL | KLEGSETH ROSINA | $84.65 | $84.65 |
| 10/01/2004 | PAYMENT | BLAZER HOMES CHECK BANK: 94*176 NUM: 5582 | $-109.45 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.95 | $109.45 |
| 07/12/2004 | BILL | MCLEAN MARC J OR NEDRA A | $99.50 | $99.50 |
| 05/14/2004 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-20 NUM: 31001292 | $-101.01 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $9.18 | $101.01 |
| 07/23/2003 | BILL | MCLEAN MARC J OR NEDRA A | $91.83 | $91.83 |
| 08/27/2002 | PAYMENT | MCLEAN MARC J OR NEDRA A CHECK BANK: 94-7074 NUM: 709 | $-98.26 | $0.00 |
| 07/03/2002 | BILL | MCLEAN MARC J OR NEDRA A | $98.26 | $98.26 |
| 06/18/2002 | PAYMENT | ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 24480 | $-72.78 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $3.31 | $72.78 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $3.31 | $69.47 |
| 11/06/2001 | PAYMENT | MCLEAN MARC OR ELAINE M CHECK BANK: 11-7000 NUM: 1281 | $-39.72 | $66.16 |
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $3.31 | $105.88 |
| 09/11/2001 | PAYMENT | MCLEAN MARC J CHECK BANK: 11*7000 NUM: 001202 | $-33.31 | $102.57 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.33 | $135.88 |
| 07/06/2001 | BILL | MCLEAN MARC J OR NEDRA A | $132.55 | $132.55 |
| 04/27/2001 | PAYMENT | HARTLEY, NEDRA CASH | $-155.83 | $0.00 |
| 03/19/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $3.53 | $155.83 |
| 01/16/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $3.53 | $152.30 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $3.53 | $148.77 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.57 | $145.24 |
| 07/13/2000 | BILL | MCLEAN MARC J OR NEDRA A | $141.67 | $141.67 |
| 05/26/2000 | PAYMENT | NEDRA ANDREA CASH | $-92.52 | $0.00 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $4.02 | $92.52 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $4.02 | $88.50 |
| 11/03/1999 | PAYMENT | MCLEAN MARC J OR NEDRA A CHECK BANK: 11-7000 NUM: 236 | $-40.23 | $84.48 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $4.02 | $124.71 |
| 08/20/1999 | PAYMENT | MCLEAN MARC J OR NEDRA A CHECK BANK: 11-700 NUM: 167 | $-40.61 | $120.69 |
| 07/22/1999 | BILL | MCLEAN MARC J OR NEDRA A | $161.30 | $161.30 |
| 03/08/1999 | PAYMENT | MCLEAN MARC J OR NEDRA A CHECK | $-46.46 | $0.00 |
| 01/05/1999 | PAYMENT | MCLEAN MARC J OR NEDRA A CHECK | $-46.46 | $46.46 |
| 10/09/1998 | PAYMENT | MCLEAN MARC J OR NEDRA A CHECK | $-46.46 | $92.92 |
| 08/17/1998 | PAYMENT | MCLEAN MARC J OR NEDRA A CHECK | $-46.49 | $139.38 |
| 07/15/1998 | BILL | MCLEAN MARC J OR NEDRA A | $185.87 | $185.87 |
