| 07/19/2024 | PAYMENT | WAVRA, VINCENT H CHECK 2553 | $-88.05 | $0.00 |
| 07/08/2024 | BILL | WAVRA VINCE | $88.05 | $88.05 |
| 07/14/2023 | PAYMENT | VINCENT H WAVRA CHECK 2156 | $-85.49 | $0.00 |
| 07/06/2023 | BILL | WAVRA VINCE | $85.49 | $85.49 |
| 07/18/2022 | PAYMENT | WAVRA, VINCENT H CHECK NUM: 1769 | $-107.48 | $0.00 |
| 07/08/2022 | BILL | WAVRA VINCE | $107.48 | $107.48 |
| 07/15/2021 | PAYMENT | WAVRA VINCENT CHECK NUM: 1370 | $-104.35 | $0.00 |
| 07/09/2021 | BILL | WAVRA VINCE | $104.35 | $104.35 |
| 07/20/2020 | PAYMENT | WAVRA VINCENT CHECK NUM: 678 | $-101.76 | $0.00 |
| 07/13/2020 | BILL | WAVRA VINCE | $101.76 | $101.76 |
| 07/09/2019 | PAYMENT | WAVRA, VINCENT H CHECK NUM: 289 | $-98.80 | $0.00 |
| 07/03/2019 | BILL | WAVRA VINCE | $98.80 | $98.80 |
| 07/20/2018 | PAYMENT | VINCENT H WAVRA TRUST CHECK NUM: 6371 | $-96.04 | $0.00 |
| 07/10/2018 | BILL | WAVRA VINCE | $96.04 | $96.04 |
| 07/21/2017 | PAYMENT | WAVRA VINCE H TRUST CHECK NUM: 5907 | $-94.93 | $0.00 |
| 07/12/2017 | BILL | WAVRA VINCE | $94.93 | $94.93 |
| 07/21/2016 | PAYMENT | WAVRA VINCENT H TRUST CHECK NUM: 5472 | $-93.33 | $0.00 |
| 07/13/2016 | BILL | WAVRA VINCE | $93.33 | $93.33 |
| 07/27/2015 | PAYMENT | WAVRA VINCENT H TRUST CHECK NUM: 4973 | $-90.62 | $0.00 |
| 07/06/2015 | BILL | WAVRA VINCE | $90.62 | $90.62 |
| 07/09/2014 | PAYMENT | WAVRA VINCE H TRUST CHECK NUM: 4470 | $-87.97 | $0.00 |
| 07/01/2014 | BILL | WAVRA VINCE | $87.97 | $87.97 |
| 07/19/2013 | PAYMENT | WAVRA, VINCENT H TRUST CHECK NUM: 4001 | $-85.40 | $0.00 |
| 07/09/2013 | BILL | WAVRA VINCE | $85.40 | $85.40 |
| 07/26/2012 | PAYMENT | WAVRA VINCENT H TRUST CHECK NUM: 3542 | $-82.92 | $0.00 |
| 07/16/2012 | BILL | WAVRA VINCE | $82.92 | $82.92 |
| 07/18/2011 | PAYMENT | WAVRA VINCE CHECK NUM: 3049 | $-80.50 | $0.00 |
| 07/12/2011 | BILL | WAVRA VINCE | $80.50 | $80.50 |
| 07/15/2010 | PAYMENT | WAVRA, VINCENT H TRUST CHECK NUM: 2530 | $-81.61 | $0.00 |
| 07/07/2010 | BILL | WAVRA VINCE | $81.61 | $81.61 |
| 07/22/2009 | PAYMENT | WAVRA VINCE CHECK BANK: 90*3842 NUM: 2078 | $-79.92 | $0.00 |
| 07/13/2009 | BILL | WAVRA VINCE | $79.92 | $79.92 |
| 07/09/2008 | PAYMENT | WAVRA, VINCENT H TRUST CHECK BANK: 90 3842 NUM: 1637 | $-82.14 | $0.00 |
| 07/02/2008 | BILL | WAVRA VINCE | $82.14 | $82.14 |
| 07/18/2007 | PAYMENT | WAVRA VINCE CHECK BANK: 90*3842 NUM: 1216 | $-96.45 | $0.00 |
| 07/09/2007 | BILL | WAVRA VINCE | $96.45 | $96.45 |
| 07/27/2006 | PAYMENT | WAVRA VINCE CHECK BANK: 903842 NUM: 1550 | $-111.14 | $0.00 |
| 07/12/2006 | BILL | WAVRA VINCE | $111.14 | $111.14 |
| 07/26/2005 | PAYMENT | WAVRA VINCE CHECK BANK: 16*66 NUM: 1221 | $-121.86 | $0.00 |
| 07/15/2005 | BILL | WAVRA VINCE | $121.86 | $121.86 |
| 07/22/2004 | PAYMENT | WAVRA VINCE CHECK BANK: 16ยก66 NUM: 9507 | $-136.33 | $0.00 |
| 07/12/2004 | BILL | WAVRA VINCE | $136.33 | $136.33 |
| 08/20/2003 | PAYMENT | WAVRA VINCE CHECK BANK: 16-66 NUM: 9040 | $-119.63 | $0.00 |
| 07/23/2003 | BILL | NEILSON DAVE | $119.63 | $119.63 |
| 07/26/2002 | PAYMENT | DUFURRENA RAYMOND CHECK BANK: 94-7074 NUM: 3548 | $-124.20 | $0.00 |
| 07/03/2002 | BILL | NEILSON DAVE | $124.20 | $124.20 |
| 08/03/2001 | PAYMENT | DUFURRENA, RAYMOND CHECK BANK: 94*7074 | $-164.87 | $0.00 |
| 07/06/2001 | BILL | NEILSON DAVE | $164.87 | $164.87 |
| 08/10/2000 | PAYMENT | DUFURRENA RAYMOND CHECK BANK: 94-204 NUM: 2976 | $-172.72 | $0.00 |
| 07/13/2000 | BILL | NEILSON DAVE | $172.72 | $172.72 |
| 11/12/1999 | PAYMENT | NEILSON DAVE CHECK BANK: 94-204 NUM: 2783 | $-149.42 | $0.00 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $4.82 | $149.42 |
| 08/10/1999 | PAYMENT | NEILSON DAVID & DEBRA CHECK BANK: 94-169 NUM: 4540 | $-48.60 | $144.60 |
| 07/22/1999 | BILL | NEILSON DAVE | $193.20 | $193.20 |
| 02/26/1999 | PAYMENT | NEILSON DAVE CASH | $-54.17 | $0.00 |
| 01/08/1999 | PAYMENT | NEILSON DAVE CHECK | $-54.17 | $54.17 |
| 10/02/1998 | PAYMENT | NEILSON DAVE CHECK | $-54.17 | $108.34 |
| 08/12/1998 | PAYMENT | NEILSON DAVE CREDIT: B | $-54.18 | $162.51 |
| 07/15/1998 | BILL | NEILSON DAVE | $216.69 | $216.69 |
