| 09/16/2025 | PAYMENT | HUCAL, STEPHANIE OR EUGENE B CHECK 8298 | $-136.43 | $272.86 | 
| 08/06/2025 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK 8292 | $-136.79 | $409.29 | 
| 07/11/2025 | BILL | HUCAL, EUGENE B & STEPHANIE | $546.08 | $546.08 | 
| 01/14/2025 | PAYMENT | HUCAL, STEPHANIE OR EUGENE B CHECK 8281 | $-133.83 | $0.00 | 
| 10/29/2024 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK 8276 | $-133.81 | $133.83 | 
| 09/16/2024 | PAYMENT | HUCAL, STEPHANIE CARD | $-19.30 | $267.64 | 
| 09/13/2024 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK 8273 | $-114.51 | $286.94 | 
| 08/30/2024 | PAYMENT | HUCAL, EUGENE B & STEPHANIE SYS 8269 ORIG: CHECK | $-114.79 | $401.45 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $57.92 | $516.24 | 
| 08/30/2024 | ADJUSTMENT | HUCAL, EUGENE B & STEPHANIE CHECK 8269 VOIDED PAYMENT: 921007. REASON: AMENDMENT TO RE 2025 | $114.79 | $458.32 | 
| 08/02/2024 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK 8269 | $-114.79 | $343.53 | 
| 07/10/2024 | BILL | HUCAL, EUGENE B & STEPHANIE | $458.32 | $458.32 | 
| 01/18/2024 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK 8256 | $-105.54 | $0.00 | 
| 12/04/2023 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK 8254 | $-105.54 | $105.54 | 
| 09/15/2023 | PAYMENT | HUCAL, STEPHANIE OR EUGENE B CHECK 8249 | $-105.54 | $211.08 | 
| 08/01/2023 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8245 | $-107.93 | $316.62 | 
| 07/12/2023 | BILL | HUCAL, EUGENE B & STEPHANIE | $424.55 | $424.55 | 
| 03/02/2023 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8233 | $-99.92 | $0.00 | 
| 12/28/2022 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8228 | $-99.92 | $99.92 | 
| 09/30/2022 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8221 | $-99.92 | $199.84 | 
| 08/09/2022 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8216 | $-102.31 | $299.76 | 
| 07/12/2022 | BILL | HUCAL, EUGENE B & STEPHANIE | $402.07 | $402.07 | 
| 02/22/2022 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8205 | $-104.24 | $0.00 | 
| 12/21/2021 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7949 | $-104.24 | $104.24 | 
| 10/01/2021 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7941 | $-104.24 | $208.48 | 
| 08/03/2021 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7935 | $-106.23 | $312.72 | 
| 07/14/2021 | BILL | HUCAL, EUGENE B & STEPHANIE | $418.95 | $418.95 | 
| 05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 | 
| 02/26/2021 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7924 | $-99.17 | $0.03 | 
| 12/16/2020 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7915 | $-99.17 | $99.20 | 
| 09/15/2020 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7902 | $-99.17 | $198.37 | 
| 07/29/2020 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7894 | $-99.15 | $297.54 | 
| 07/15/2020 | BILL | HUCAL, EUGENE B & STEPHANIE | $396.69 | $396.69 | 
| 03/02/2020 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7876 | $-98.66 | $0.00 | 
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $98.66 | 
| 01/06/2020 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7867 | $-98.66 | $98.66 | 
| 10/02/2019 | PAYMENT | HUCAL, EUGENE B & STEPHANI CHECK NUM: 7855 | $-98.66 | $197.32 | 
| 08/16/2019 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7849 | $-99.82 | $295.98 | 
| 07/10/2019 | BILL | HUCAL, EUGENE B & STEPHANIE | $395.80 | $395.80 | 
| 03/01/2019 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7825 | $-96.67 | $0.00 | 
| 01/02/2019 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7812 | $-96.67 | $96.67 | 
| 10/01/2018 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7800 | $-96.67 | $193.34 | 
| 08/15/2018 | PAYMENT | HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7797 | $-97.86 | $290.01 | 
| 07/09/2018 | BILL | HUCAL, EUGENE B & STEPHANIE | $387.87 | $387.87 | 
| 02/23/2018 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8068 | $-83.25 | $0.00 | 
| 12/28/2017 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8062 | $-83.25 | $83.25 | 
| 09/27/2017 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8046 | $-83.25 | $166.50 | 
| 08/02/2017 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8034 | $-86.02 | $249.75 | 
| 07/07/2017 | BILL | HUCAL, EUGENE B & STEPHANIE | $335.77 | $335.77 | 
| 02/28/2017 | PAYMENT | HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8005 | $-80.60 | $0.00 | 
| 12/28/2016 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7992 | $-80.60 | $80.60 | 
| 09/28/2016 | PAYMENT | HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7977 | $-80.60 | $161.20 | 
| 07/28/2016 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7963 | $-80.61 | $241.80 | 
| 07/08/2016 | BILL | HUCAL, EUGENE B & STEPHANIE | $322.41 | $322.41 | 
| 03/04/2016 | PAYMENT | HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8433 | $-80.60 | $0.00 | 
| 12/30/2015 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8420 | $-80.60 | $80.60 | 
| 10/05/2015 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8403 | $-80.60 | $161.20 | 
| 08/13/2015 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8192 | $-80.61 | $241.80 | 
| 07/08/2015 | BILL | HUCAL, EUGENE B & STEPHANIE | $322.41 | $322.41 | 
| 03/05/2015 | PAYMENT | HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8257 | $-79.78 | $0.00 | 
| 12/30/2014 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8134 | $-79.78 | $79.78 | 
| 10/03/2014 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8119 | $-79.78 | $159.56 | 
| 08/18/2014 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8105 | $-81.05 | $239.34 | 
| 07/10/2014 | BILL | HUCAL, EUGENE B & STEPHANIE | $320.39 | $320.39 | 
| 03/05/2014 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8394 | $-79.78 | $0.00 | 
| 03/05/2014 | ADJUSTMENT | NO CHECK NUMBER LISTED | $79.78 | $79.78 | 
| 03/05/2014 | VOID | HUCAL, EUGENE BRUNO & STEPHANI CHECK | $-79.78 | $0.00 | 
| 01/06/2014 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8381 | $-79.78 | $79.78 | 
| 09/20/2013 | PAYMENT | HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8357 | $-79.78 | $159.56 | 
| 08/15/2013 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8345 | $-79.79 | $239.34 | 
| 07/16/2013 | BILL | HUCAL, EUGENE B & STEPHANIE | $319.13 | $319.13 | 
| 02/28/2013 | PAYMENT | HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7758 | $-78.81 | $0.00 | 
| 01/02/2013 | PAYMENT | HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7744 | $-78.81 | $78.81 | 
| 09/28/2012 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7722 | $-78.81 | $157.62 | 
| 08/20/2012 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7705 | $-78.81 | $236.43 | 
| 07/10/2012 | BILL | HUCAL, EUGENE B & STEPHANIE | $315.24 | $315.24 | 
| 02/27/2012 | PAYMENT | HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7523 | $-77.30 | $0.00 | 
| 12/16/2011 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7492 | $-77.30 | $77.30 | 
| 09/28/2011 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7439 | $-77.30 | $154.60 | 
| 08/18/2011 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7415 | $-77.30 | $231.90 | 
| 07/14/2011 | BILL | HUCAL, EUGENE B & STEPHANIE | $309.20 | $309.20 | 
| 02/22/2011 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7304 | $-73.34 | $0.00 | 
| 12/20/2010 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7255 | $-73.34 | $73.34 | 
| 10/04/2010 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7204 | $-73.34 | $146.68 | 
| 08/13/2010 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7170 | $-73.34 | $220.02 | 
| 07/14/2010 | BILL | HUCAL, EUGENE B & STEPHANIE | $293.36 | $293.36 | 
| 02/24/2010 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7046 | $-77.11 | $0.00 | 
| 12/24/2009 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6995 | $-77.11 | $77.11 | 
| 10/12/2009 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6918 | $-77.11 | $154.22 | 
| 09/15/2009 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6865 | $-77.12 | $231.33 | 
| 07/21/2009 | BILL | HUCAL, EUGENE B & STEPHANIE | $308.45 | $308.45 | 
| 02/23/2009 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6712 | $-71.60 | $0.00 | 
| 12/24/2008 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6673 | $-71.60 | $71.60 | 
| 09/23/2008 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6587 | $-71.60 | $143.20 | 
| 08/22/2008 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6543 | $-71.60 | $214.80 | 
| 07/14/2008 | BILL | HUCAL, EUGENE B & STEPHANIE | $286.40 | $286.40 | 
| 02/20/2008 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6399 | $-67.54 | $0.00 | 
| 12/27/2007 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6354 | $-67.54 | $67.54 | 
| 09/27/2007 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6271 | $-67.54 | $135.08 | 
| 08/23/2007 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6228 | $-67.57 | $202.62 | 
| 07/13/2007 | BILL | HUCAL, EUGENE B & STEPHANIE | $270.19 | $270.19 | 
| 02/22/2007 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5747 | $-66.83 | $0.00 | 
| 12/27/2006 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5680 | $-66.83 | $66.83 | 
| 09/25/2006 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5816 | $-66.83 | $133.66 | 
| 08/31/2006 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5770 | $-66.85 | $200.49 | 
| 07/19/2006 | BILL | HUCAL, EUGENE B & STEPHANIE | $267.34 | $267.34 | 
| 02/21/2006 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5555 | $-62.58 | $0.00 | 
| 12/20/2005 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5447 | $-62.58 | $62.58 | 
| 09/23/2005 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5264 | $-62.58 | $125.16 | 
| 08/08/2005 | PAYMENT | HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5156 | $-62.58 | $187.74 | 
| 07/21/2005 | BILL | HUCAL, EUGENE B & STEPHANIE | $250.32 | $250.32 | 
| 02/23/2005 | PAYMENT | @ | $-62.48 | $0.00 | 
| 12/20/2004 | PAYMENT | @ | $-62.48 | $62.48 | 
| 09/07/2004 | PAYMENT | @ | $-62.48 | $124.96 | 
| 07/23/2004 | PAYMENT | @ | $-62.50 | $187.44 | 
| 07/01/2004 | BILL | HUCAL, EUGENE B & STEP       @ | $249.94 | $249.94 | 
| 02/06/2004 | PAYMENT | @ | $-62.08 | $0.00 | 
| 12/23/2003 | PAYMENT | @ | $-62.08 | $62.08 | 
| 09/19/2003 | PAYMENT | @ | $-62.08 | $124.16 | 
| 08/08/2003 | PAYMENT | @ | $-62.11 | $186.24 | 
| 07/01/2003 | BILL | HUCAL, EUGENE B & STEP       @ | $248.35 | $248.35 |