| 07/08/2024 | BILL | DENEEF KEN OR STEPHANIE | $0.00 | $0.00 |
| 07/08/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2023 | BILL | DENEEF KEN OR STEPHANIE | $0.00 | $0.00 |
| 07/06/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/26/2015 | PAYMENT | DENEEF KENNETH K/ARBONIES GLOR CHECK NUM: 1081 | $-16.80 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.53 | $16.80 |
| 07/01/2014 | BILL | DENEEF KEN OR STEPHANIE | $15.27 | $15.27 |
| 04/09/2014 | PAYMENT | DENEEF KEN CHECK NUM: 1051 | $-16.80 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.53 | $16.80 |
| 07/09/2013 | BILL | DENEEF KEN OR STEPHANIE | $15.27 | $15.27 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/05/2000 | AMENDMENT | MH BURNED 08/30/00 DCS | $-116.22 | $0.00 |
| 08/07/2000 | PAYMENT | MATSON, SABRINA CHECK BANK: 94-72 NUM: 686 | $-39.06 | $116.22 |
| 07/13/2000 | BILL | SCHILL ELIZABETH OR | $155.28 | $155.28 |
| 02/28/2000 | PAYMENT | MATSON SABRINA E. CHECK BANK: 94-72 NUM: 673 | $-43.87 | $0.00 |
| 01/04/2000 | PAYMENT | MATSON SABRINA CHECK BANK: 94-72 NUM: 667 | $-43.87 | $43.87 |
| 09/27/1999 | PAYMENT | MATSON SABRINA E. CHECK BANK: 94-72 NUM: 656 | $-43.87 | $87.74 |
| 08/26/1999 | PAYMENT | MATSON SABRINA CHECK BANK: 94-72 NUM: 653 | $-44.18 | $131.61 |
| 07/22/1999 | BILL | SCHILL ELIZABETH OR | $175.79 | $175.79 |
| 03/01/1999 | PAYMENT | SCHILL ELIZABETH OR CHECK | $-44.33 | $0.00 |
| 01/04/1999 | PAYMENT | SCHILL ELIZABETH OR CASH | $-44.33 | $44.33 |
| 10/05/1998 | PAYMENT | SCHILL ELIZABETH OR CHECK | $-44.33 | $88.66 |
| 08/17/1998 | PAYMENT | SCHILL ELIZABETH OR CASH | $-53.12 | $132.99 |
| 07/15/1998 | BILL | SCHILL ELIZABETH OR | $186.11 | $186.11 |
