| 07/19/2024 | PAYMENT | WETTER, KAILYNN CREDIT CC 3092 | $-98.39 | $0.00 |
| 07/08/2024 | BILL | INGLE AUSTIN | $98.39 | $98.39 |
| 07/19/2023 | PAYMENT | PNP PNP - 139360633 | $-91.11 | $0.00 |
| 07/06/2023 | BILL | INGLE AUSTIN | $91.11 | $91.11 |
| 08/03/2022 | PAYMENT | INGLE AUSTIN CASH | $-84.36 | $0.00 |
| 07/08/2022 | BILL | INGLE AUSTIN | $84.36 | $84.36 |
| 08/17/2021 | PAYMENT | KEMP LORNE CREDIT: D NUM: VISA 7127 | $-80.84 | $0.00 |
| 07/09/2021 | BILL | KEMP SHANNON | $80.84 | $80.84 |
| 03/23/2021 | PAYMENT | KEMP, LORNE CASH | $-87.35 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $7.94 | $87.35 |
| 07/13/2020 | BILL | KEMP SHANNON | $79.41 | $79.41 |
| 08/16/2019 | PAYMENT | KEMP KAYLA CREDIT: D NUM: DEBIT 5894 | $-76.68 | $0.00 |
| 07/03/2019 | BILL | KEMP SHANNON | $76.68 | $76.68 |
| 07/23/2018 | PAYMENT | LORNE KEMP CREDIT: D NUM: VISA 7127 | $-74.52 | $0.00 |
| 07/10/2018 | BILL | KEMP SHANNON | $74.52 | $74.52 |
| 11/13/2017 | PAYMENT | STRIEGEL, TINA CREDIT: D BANK: OP INTERNET NUM: 023985 | $-79.16 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.20 | $79.16 |
| 07/12/2017 | BILL | STRIEGEL TINA L | $71.96 | $71.96 |
| 08/23/2016 | PAYMENT | STREIGEL, TINA L CHECK NUM: OP INTERNET | $-69.86 | $0.00 |
| 07/13/2016 | BILL | STRIEGEL TINA L | $69.86 | $69.86 |
| 10/27/2015 | PAYMENT | STREIGEL, TINA CREDIT: D NUM: OP INTERNET | $-74.60 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.78 | $74.60 |
| 07/06/2015 | BILL | STRIEGEL TINA L | $67.82 | $67.82 |
| 11/12/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 055121 | $-72.44 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.59 | $72.44 |
| 07/01/2014 | BILL | STRIEGEL TINA L | $65.85 | $65.85 |
| 10/28/2013 | PAYMENT | STRIEGEL, TINA LARAE CREDIT: D BANK: OP INTERNET NUM: 124735 | $-70.31 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.39 | $70.31 |
| 07/09/2013 | BILL | STRIEGEL TINA L | $63.92 | $63.92 |
| 10/15/2012 | PAYMENT | KEMP LORNE CREDIT: D NUM: DEBIT 8258 | $-68.28 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.21 | $68.28 |
| 07/16/2012 | BILL | KEMP LORNE OR SHANNON | $62.07 | $62.07 |
| 09/01/2011 | PAYMENT | KEMP, LORNE CASH | $-0.07 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $0.01 | $0.07 |
| 08/09/2011 | PAYMENT | KEMP, LORNE OR SHANNON CHECK NUM: 1767 | $-60.20 | $0.06 |
| 08/09/2011 | ADJUSTMENT | posted wrong amount...pb NUM: 1767 | $60.26 | $60.26 |
| 08/08/2011 | VOID | KEMP LORNE OR SHANNON CHECK NUM: 1767 | $-60.26 | $0.00 |
| 07/12/2011 | BILL | KEMP LORNE OR SHANNON | $60.26 | $60.26 |
| 07/16/2010 | PAYMENT | KEMP SHANNON CHECK NUM: 89932714 | $-60.93 | $0.00 |
| 07/07/2010 | BILL | KEMP LORNE OR SHANNON | $60.93 | $60.93 |
| 08/11/2009 | PAYMENT | KEMP LORNE OR SHANNON CHECK BANK: 11*24 NUM: 650328940 | $-73.36 | $0.00 |
| 07/13/2009 | BILL | KEMP LORNE OR SHANNON | $73.36 | $73.36 |
| 08/12/2008 | PAYMENT | SAM CAFFEE CHECK BANK: 94*176 NUM: 1108 | $-71.22 | $0.00 |
| 08/12/2008 | AMENDMENT | MH wasn't on Dealer lot-BILLED | $71.22 | $71.22 |
| 08/17/2007 | PAYMENT | DELAMORA HUGO CHECK BANK: 94*7074 NUM: 2035 | $-76.86 | $0.00 |
| 07/09/2007 | BILL | WARR REBECCA G | $76.86 | $76.86 |
| 07/27/2006 | PAYMENT | DELAMORA, HUGH B & MELISSA L CHECK BANK: 94 7074 NUM: 1937 | $-72.46 | $0.00 |
| 07/12/2006 | BILL | WARR REBECCA G | $72.46 | $72.46 |
| 07/18/2005 | PAYMENT | WARR REBECCA G CHECK BANK: 947074 NUM: 1653 | $-68.02 | $0.00 |
| 07/15/2005 | BILL | WARR REBECCA G | $68.02 | $68.02 |
| 08/12/2004 | PAYMENT | WELLS FARGO MONEY ORDER CHECK BANK: 11*24 NUM: 650311598 | $-61.89 | $0.00 |
| 07/12/2004 | BILL | WARR REBECCA G | $61.89 | $61.89 |
| 08/12/2003 | PAYMENT | DELAMORA HUG B & MELISSA L CHECK BANK: 94ยก7074 NUM: 1130 | $-97.89 | $0.00 |
| 07/23/2003 | BILL | WARR REBECCA G | $97.89 | $97.89 |
| 09/10/2002 | PAYMENT | DELAMORA MELISSA CASH | $-107.87 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $9.81 | $107.87 |
| 07/03/2002 | BILL | WARR REBECCA G | $98.06 | $98.06 |
| 03/11/2002 | PAYMENT | HUGO DELAMORA CASH | $-31.03 | $0.00 |
| 01/15/2002 | PAYMENT | DELAMORA MELISSA CASH | $-34.13 | $31.03 |
| 10/16/2001 | PAYMENT | DELAMORA'S RESTAURANTE SALSA CHECK BANK: 94*169 NUM: 1632 | $-31.03 | $65.16 |
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $3.10 | $96.19 |
| 08/31/2001 | PAYMENT | DELAMORA'S RESTAURANTE SALSA CHECK BANK: 94-169 NUM: 1499 | $-31.28 | $93.09 |
| 07/06/2001 | BILL | WARR LES | $124.37 | $124.37 |
| 03/13/2001 | PAYMENT | DELAMORA HUGO CREDIT: D BANK: CREDIT CARD NUM: VISA | $-32.78 | $0.00 |
| 01/08/2001 | PAYMENT | DELAMORA HUGO CREDIT: D BANK: VISA NUM: C C | $-32.78 | $32.78 |
| 10/06/2000 | PAYMENT | DELAMORA, HUGO CHECK BANK: 94*169 NUM: 1422 | $-32.78 | $65.56 |
| 08/22/2000 | PAYMENT | DELAMORA HUGO CHECK BANK: 94-169 NUM: 1397 | $-33.03 | $98.34 |
| 07/13/2000 | BILL | WARR LES | $131.37 | $131.37 |
| 03/16/2000 | PAYMENT | DELAMORA HUGO CHECK BANK: 94-169 NUM: 1293 | $-37.15 | $0.00 |
| 01/04/2000 | PAYMENT | DELAMORA HUGO CHECK BANK: 94-169 NUM: 1231 | $-37.15 | $37.15 |
| 10/08/1999 | PAYMENT | DELAMORA HUGO CHECK BANK: 94-169 NUM: 1137 | $-37.15 | $74.30 |
| 08/20/1999 | PAYMENT | DELAMORA HUGO CHECK BANK: 94-169 NUM: 1098 | $-37.44 | $111.45 |
| 07/22/1999 | BILL | WARR LES | $148.89 | $148.89 |
| 03/12/1999 | PAYMENT | WARR LES CREDIT: B | $-46.07 | $0.00 |
| 03/11/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $3.92 | $46.07 |
| 03/11/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.00 | $42.15 |
| 01/14/1999 | PAYMENT | WARR LES CHECK | $-39.15 | $39.15 |
| 10/14/1998 | PAYMENT | WARR LES CHECK | $-39.15 | $78.30 |
| 08/19/1998 | PAYMENT | WARR LES CHECK | $-46.90 | $117.45 |
| 07/15/1998 | BILL | WARR LES | $164.35 | $164.35 |
