| 07/31/2024 | PAYMENT | OTTO, MATTHEW W CHECK 1086 | $-284.48 | $0.00 |
| 07/10/2024 | BILL | OTTO, MATTHEW | $284.48 | $284.48 |
| 08/08/2023 | PAYMENT | OTTO, MATTHEW CHECK NUM: 260 | $-280.15 | $0.00 |
| 07/12/2023 | BILL | OTTO, MATTHEW | $280.15 | $280.15 |
| 07/27/2022 | PAYMENT | OTTO, MATTHEW W CHECK NUM: 3749 | $-272.73 | $0.00 |
| 07/12/2022 | BILL | OTTO, MATTHEW | $272.73 | $272.73 |
| 08/09/2021 | PAYMENT | OTTO, MATTHEW CHECK NUM: 3647 | $-290.53 | $0.00 |
| 07/14/2021 | BILL | OTTO, MATTHEW | $290.53 | $290.53 |
| 08/04/2020 | PAYMENT | OTTO, MATTHEW CHECK NUM: 3560 | $-288.47 | $0.00 |
| 07/15/2020 | BILL | OTTO, MATTHEW | $288.47 | $288.47 |
| 07/29/2019 | PAYMENT | OTTO, MATTHEW W. CHECK NUM: 3453 | $-287.65 | $0.00 |
| 07/10/2019 | BILL | OTTO, MATTHEW | $287.65 | $287.65 |
| 07/23/2018 | PAYMENT | OTTO, MATTHEW W CHECK NUM: 3343 | $-285.84 | $0.00 |
| 07/09/2018 | BILL | OTTO, MATTHEW | $285.84 | $285.84 |
| 07/19/2017 | PAYMENT | OTTO, MATTHEW W CHECK NUM: 3247 | $-261.79 | $0.00 |
| 07/07/2017 | BILL | OTTO, MATTHEW | $261.79 | $261.79 |
| 07/22/2016 | PAYMENT | OTTO, MATTHEW W CHECK NUM: 3163 | $-258.48 | $0.00 |
| 07/08/2016 | BILL | OTTO, MATTHEW | $258.48 | $258.48 |
| 07/24/2015 | PAYMENT | OTTO, MATTHEW W CHECK NUM: 3072 | $-256.87 | $0.00 |
| 07/08/2015 | BILL | OTTO, MATTHEW | $256.87 | $256.87 |
| 08/08/2014 | PAYMENT | OTTO, MATTHEW W CHECK NUM: 2994 | $-259.51 | $0.00 |
| 07/10/2014 | BILL | OTTO, MATTHEW | $259.51 | $259.51 |
| 07/25/2013 | PAYMENT | OTTO, MATTHEW W CHECK NUM: 2902 | $-259.51 | $0.00 |
| 07/16/2013 | BILL | OTTO, CURTIS F ET AL | $259.51 | $259.51 |
| 07/16/2012 | PAYMENT | OTTO, C F CREDIT: D | $-260.82 | $0.00 |
| 07/10/2012 | BILL | OTTO, CURTIS F ET AL | $260.82 | $260.82 |
| 08/15/2011 | PAYMENT | CURTIS OTTO CREDIT: D BANK: PNP INTERNET NUM: 6916035 | $-255.77 | $0.00 |
| 07/14/2011 | BILL | OTTO, CURTIS F ET AL | $255.77 | $255.77 |
| 09/22/2010 | PAYMENT | OTTO, CURTIS F ET AL CREDIT: B | $-263.87 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.61 | $263.87 |
| 07/14/2010 | BILL | OTTO, CURTIS F ET AL | $261.26 | $261.26 |
| 08/25/2009 | PAYMENT | OTTO, CURTIS F ET AL CREDIT: D | $-253.65 | $0.00 |
| 07/21/2009 | BILL | OTTO, CURTIS F ET AL | $253.65 | $253.65 |
| 08/22/2008 | PAYMENT | OTTO, CURTIS F ET AL CREDIT: D | $-246.26 | $0.00 |
| 07/14/2008 | BILL | OTTO, CURTIS F ET AL | $246.26 | $246.26 |
| 08/22/2007 | PAYMENT | OTTO, CURTIS CHECK NUM: 5085 | $-239.08 | $0.00 |
| 07/13/2007 | BILL | OTTO, CURTIS F ET AL | $239.08 | $239.08 |
| 12/08/2006 | PAYMENT | C.F. OTTO CHECK NUM: 5903 | $-116.06 | $0.00 |
| 08/15/2006 | PAYMENT | OTTO, CURTIS F ET AL CHECK NUM: 5900 | $-116.07 | $116.06 |
| 07/19/2006 | BILL | OTTO, CURTIS F ET AL | $232.13 | $232.13 |
| 09/06/2005 | PAYMENT | OTTO, CURTIS F CHECK NUM: 5047 | $-225.37 | $0.00 |
| 07/21/2005 | BILL | OTTO, CURTIS F | $225.37 | $225.37 |
| 10/01/2004 | PAYMENT | @ | $-169.29 | $0.00 |
| 08/11/2004 | PAYMENT | @ | $-56.43 | $169.29 |
| 07/01/2004 | BILL | OTTO, CURTIS F @ | $225.72 | $225.72 |
| 12/18/2003 | PAYMENT | @ | $-112.84 | $0.00 |
| 10/01/2003 | PAYMENT | @ | $-56.42 | $112.84 |
| 09/03/2003 | PAYMENT | @ | $-58.68 | $169.26 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.26 | $227.94 |
| 07/01/2003 | BILL | OTTO, CURTIS F @ | $225.68 | $225.68 |
