| 07/29/2024 | PAYMENT | SANDOVAL FIDENCIO CREDIT CC 1511 | $-63.74 | $0.00 |
| 07/08/2024 | BILL | SANDOVAL FIDENCIO PEREZ OR LOPEZ MAYRA J ROJAS | $63.74 | $63.74 |
| 07/31/2023 | PAYMENT | SANDOVAL FIDENCIO PEREZ CREDIT CC 1511 | $-59.02 | $0.00 |
| 07/06/2023 | BILL | SANDOVAL FIDENCIO PEREZ OR LOPEZ MAYRA J ROJAS | $59.02 | $59.02 |
| 08/09/2022 | PAYMENT | DANNER TRAVIS CREDIT CC 7636 | $-54.65 | $0.00 |
| 07/08/2022 | BILL | DANNER TRAVIS OR NICOLE | $54.65 | $54.65 |
| 08/17/2021 | PAYMENT | DANNER, TRAVIS CREDIT: D BANK: PNP INTERNET NUM: 98904392 | $-54.71 | $0.00 |
| 07/09/2021 | BILL | DANNER TRAVIS OR NICOLE | $54.71 | $54.71 |
| 07/28/2020 | PAYMENT | STANDAERT, MONICA SUE CHECK NUM: 2318 | $-53.66 | $0.00 |
| 07/13/2020 | BILL | STANDAERT MONICA | $53.66 | $53.66 |
| 08/01/2019 | PAYMENT | STANDAERT MONICA CHECK NUM: 2227 | $-53.66 | $0.00 |
| 07/03/2019 | BILL | STANDAERT MONICA | $53.66 | $53.66 |
| 07/31/2018 | PAYMENT | STANDAERT, MONICA SUE CHECK NUM: 2159 | $-52.81 | $0.00 |
| 07/10/2018 | BILL | STANDAERT MONICA | $52.81 | $52.81 |
| 08/03/2017 | PAYMENT | STANDAERT, MONICA SUE CHECK NUM: 2070 | $-52.81 | $0.00 |
| 07/12/2017 | BILL | STANDAERT MONICA | $52.81 | $52.81 |
| 08/15/2016 | PAYMENT | STANDAERT, MONICA SUE CHECK NUM: 1979 | $-53.25 | $0.00 |
| 07/13/2016 | BILL | STANDAERT MONICA | $53.25 | $53.25 |
| 08/03/2015 | PAYMENT | STANDAERT, MONICA SUE CHECK NUM: 1889 | $-53.25 | $0.00 |
| 07/06/2015 | BILL | STANDAERT MONICA | $53.25 | $53.25 |
| 07/10/2014 | PAYMENT | STANDAERT, MONICA SUE CHECK NUM: 1794 | $-52.87 | $0.00 |
| 07/01/2014 | BILL | STANDAERT MONICA | $52.87 | $52.87 |
| 07/16/2013 | PAYMENT | STANDAERT MONICA SUE CHECK NUM: 1676 | $-21.03 | $0.00 |
| 07/09/2013 | BILL | BUFFINGTON TIMOTHY | $21.03 | $21.03 |
| 08/03/2012 | PAYMENT | STANDAERT, MONICA CASH | $-21.03 | $0.00 |
| 07/16/2012 | BILL | BUFFINGTON TIMOTHY | $21.03 | $21.03 |
| 08/10/2011 | PAYMENT | MONICA SUE STANDAERT CHECK NUM: 1451 | $-21.03 | $0.00 |
| 07/12/2011 | BILL | BUFFINGTON TIMOTHY | $21.03 | $21.03 |
| 08/16/2010 | PAYMENT | STANDAERT MONICA CHECK NUM: 1322 | $-21.03 | $0.00 |
| 07/07/2010 | BILL | BUFFINGTON TIMOTHY | $21.03 | $21.03 |
| 07/27/2009 | PAYMENT | TIM BUFFINGTON CHECK BANK: 90*7118 NUM: 9790 | $-21.03 | $0.00 |
| 07/13/2009 | BILL | BUFFINGTON TIMOTHY | $21.03 | $21.03 |
| 08/14/2008 | PAYMENT | BUFFINGTON, TIM CHECK BANK: 90 7118 NUM: 9218 | $-21.03 | $0.00 |
| 07/02/2008 | BILL | BUFFINGTON TIMOTHY | $21.03 | $21.03 |
| 07/24/2007 | PAYMENT | BUFFINGTON TIM CHECK BANK: 90*7118 NUM: 8542 | $-21.03 | $0.00 |
| 07/09/2007 | BILL | BUFFINGTON TIMOTHY | $21.03 | $21.03 |
| 08/14/2006 | PAYMENT | MONICA STANDAERT CASH | $-21.11 | $0.00 |
| 07/12/2006 | BILL | HAHN LINDA L | $21.11 | $21.11 |
| 03/27/2006 | PAYMENT | BENNETT CELESTE I CREDIT: D BANK: CREDIT CARD NUM: VISA5708 | $-23.22 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.11 | $23.22 |
| 07/15/2005 | BILL | HAHN LINDA L | $21.11 | $21.11 |
| 11/05/2004 | PAYMENT | HAHN MICHAEL CASH | $-23.10 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.10 | $23.10 |
| 07/12/2004 | BILL | HAHN LINDA L | $21.00 | $21.00 |
| 08/26/2003 | PAYMENT | HAHN LINDA CASH | $-19.69 | $0.00 |
| 07/23/2003 | BILL | LOCK CHARLOTTE MAE | $19.69 | $19.69 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/1998 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
