| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.76 | $0.00 |
| 08/30/2024 | PAYMENT | WILSON, JERRY & KATHY SYS 6229 ORIG: CHECK | $-405.04 | $1.76 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.76 | $406.80 |
| 08/30/2024 | ADJUSTMENT | WILSON, JERRY & KATHY CHECK 6229 VOIDED PAYMENT: 917099. REASON: AMENDMENT TO RE 2025 | $405.04 | $405.04 |
| 07/29/2024 | PAYMENT | WILSON, JERRY & KATHY CHECK 6229 | $-405.04 | $0.00 |
| 07/10/2024 | BILL | WILSON, JERRY & MANDY | $405.04 | $405.04 |
| 07/25/2023 | PAYMENT | WILSON, JERRY L & KATHY CHECK NUM: 06160 | $-239.93 | $0.00 |
| 07/12/2023 | BILL | WILSON, JERRY & MANDY | $239.93 | $239.93 |
| 07/29/2022 | PAYMENT | WILSON, JERRY L & KATHY CHECK NUM: 6067 | $-222.16 | $0.00 |
| 07/12/2022 | BILL | WILSON, JERRY & MANDY | $222.16 | $222.16 |
| 08/18/2021 | PAYMENT | WILSON, JERRY & KATHY CHECK NUM: 5983 | $-234.12 | $0.00 |
| 07/14/2021 | BILL | WILSON, JERRY & MANDY | $234.12 | $234.12 |
| 07/31/2020 | PAYMENT | WILSON, JERRY L & KATHY CHECK NUM: 05910 | $-231.99 | $0.00 |
| 07/15/2020 | BILL | WILSON, JERRY & MANDY | $231.99 | $231.99 |
| 08/19/2019 | PAYMENT | WILSON, JERRY L & KATHY CHECK NUM: 58.06 | $-245.40 | $0.00 |
| 07/10/2019 | BILL | WILSON, JERRY & MANDY | $245.40 | $245.40 |
| 08/03/2018 | PAYMENT | WILSON, JERRY L & KATHY CHECK NUM: 5683 | $-265.97 | $0.00 |
| 07/09/2018 | BILL | WILSON, JERRY & MANDY | $265.97 | $265.97 |
| 07/24/2017 | PAYMENT | WILSON, JERRY L. & KATHY CHECK NUM: 5542 | $-55.00 | $0.00 |
| 07/07/2017 | BILL | WILSON, JERRY & MANDY | $55.00 | $55.00 |
| 08/10/2016 | PAYMENT | KERSHAW, CLAUDIA CHECK NUM: 3150 | $-51.93 | $0.00 |
| 07/08/2016 | BILL | WERNER, STEVE S | $51.93 | $51.93 |
| 08/10/2015 | PAYMENT | WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 72532466 | $-48.81 | $0.00 |
| 07/08/2015 | BILL | WERNER, STEVE S | $48.81 | $48.81 |
| 08/20/2014 | PAYMENT | WERNER, STEVE S CHECK NUM: 3067 | $-45.41 | $0.00 |
| 07/10/2014 | BILL | WERNER, STEVE S | $45.41 | $45.41 |
| 08/27/2013 | PAYMENT | WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 2997 | $-42.13 | $0.00 |
| 07/16/2013 | BILL | WERNER, STEVE S | $42.13 | $42.13 |
| 07/19/2012 | PAYMENT | WERNER, STEVE S CHECK NUM: 2915 | $-39.05 | $0.00 |
| 07/10/2012 | BILL | WERNER, STEVE S | $39.05 | $39.05 |
| 08/29/2011 | PAYMENT | WERNER, STEVE S CHECK NUM: 2890 | $-36.67 | $0.00 |
| 07/14/2011 | BILL | WERNER, STEVE S | $36.67 | $36.67 |
| 08/03/2010 | PAYMENT | WERNER, STEVE S CHECK | $-34.79 | $0.00 |
| 07/14/2010 | BILL | WERNER, STEVE S | $34.79 | $34.79 |
| 08/12/2009 | PAYMENT | WERNER, STEVE CHECK NUM: 2825 | $-33.02 | $0.00 |
| 07/21/2009 | BILL | WERNER, STEVE S | $33.02 | $33.02 |
| 07/28/2008 | PAYMENT | WERNER, STEVE CHECK NUM: 2801 | $-30.66 | $0.00 |
| 07/14/2008 | BILL | WERNER, STEVE S | $30.66 | $30.66 |
| 07/31/2007 | PAYMENT | STEVE S WERNER CHECK NUM: 2777 | $-30.66 | $0.00 |
| 07/13/2007 | BILL | WERNER, STEVE S | $30.66 | $30.66 |
| 10/09/2006 | PAYMENT | SOWERS, DARSEN CHECK NUM: MO | $-1.23 | $0.00 |
| 09/26/2006 | PAYMENT | SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492 | $-30.65 | $1.23 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.23 | $31.88 |
| 07/19/2006 | BILL | SOWERS, DARSEN L | $30.65 | $30.65 |
| 11/18/2005 | PAYMENT | BUYLANDCHEAP.COM CHECK NUM: 1064 | $-171.72 | $0.00 |
| 11/18/2005 | AMENDMENT | CERTIFIED MAIL PENALTY | $20.00 | $171.72 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.77 | $151.72 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.53 | $150.95 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.77 | $149.42 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.22 | $148.65 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.77 | $147.43 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.77 | $146.66 |
| 07/21/2005 | BILL | KRAUSS, CHARLOTTE | $30.62 | $145.89 |
| 07/01/2004 | BILL | KRAUSS, CHARLOTTE @ | $30.66 | $115.27 |
| 07/01/2003 | BILL | KRAUSS, CHARLOTTE @ | $30.66 | $84.61 |
| 06/30/2003 | BILL | Balance Forward @ | $53.95 | $53.95 |
