| 11/18/2024 | PAYMENT | DILS JOE EBOX WF - 024111823017977 | $-57.76 | $0.00 |
| 08/30/2024 | PAYMENT | DILS JOE SYS WF - 024081623019911 ORIG: EBOX | $-634.04 | $57.76 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $57.76 | $691.80 |
| 08/30/2024 | ADJUSTMENT | DILS JOE EBOX WF - 024081623019911 VOIDED PAYMENT: 940189. REASON: AMENDMENT TO RE 2025 | $634.04 | $634.04 |
| 08/16/2024 | PAYMENT | DILS JOE EBOX WF - 024081623019911 | $-634.04 | $0.00 |
| 07/10/2024 | BILL | DILS, JOE ET AL | $634.04 | $634.04 |
| 08/02/2023 | PAYMENT | DILS, JOE ET AL CREDIT: D | $-615.64 | $0.00 |
| 07/12/2023 | BILL | DILS, JOE ET AL | $615.64 | $615.64 |
| 07/26/2022 | PAYMENT | DILS, JOE CREDIT: D | $-597.78 | $0.00 |
| 07/12/2022 | BILL | DILS, JOE ET AL | $597.78 | $597.78 |
| 07/28/2021 | PAYMENT | DILS, JOE ET AL CREDIT: D | $-618.20 | $0.00 |
| 07/14/2021 | BILL | DILS, JOE ET AL | $618.20 | $618.20 |
| 05/14/2021 | PAYMENT | ECT CASH | $-1.07 | $0.00 |
| 08/04/2020 | PAYMENT | DILS, JOE CREDIT: D | $-614.89 | $1.07 |
| 07/15/2020 | BILL | DILS, JOE ET AL | $615.96 | $615.96 |
| 07/29/2019 | PAYMENT | DILS, JOE CREDIT: D | $-602.96 | $0.00 |
| 07/10/2019 | BILL | DILS, JOE ET AL | $602.96 | $602.96 |
| 08/15/2018 | PAYMENT | DILS, JOE CREDIT: D | $-405.19 | $0.00 |
| 07/09/2018 | BILL | DILS, JOE ET AL | $405.19 | $405.19 |
| 07/14/2017 | PAYMENT | DILS, JOE CREDIT: D | $-358.55 | $0.00 |
| 07/07/2017 | BILL | DILS, JOE ET AL | $358.55 | $358.55 |
| 07/18/2016 | PAYMENT | DILS, JOE CREDIT: D | $-348.11 | $0.00 |
| 07/08/2016 | BILL | DILS, SAM R | $348.11 | $348.11 |
| 07/31/2015 | PAYMENT | DILS, JOE CREDIT: D BANK: WF INTERNET | $-347.14 | $0.00 |
| 07/08/2015 | BILL | DILS, SAM R | $347.14 | $347.14 |
| 08/04/2014 | PAYMENT | DILS, SAM R CREDIT: D | $-344.30 | $0.00 |
| 07/10/2014 | BILL | DILS, SAM R | $344.30 | $344.30 |
| 08/08/2013 | PAYMENT | DILS, JOE CREDIT: D | $-207.62 | $0.00 |
| 07/16/2013 | BILL | DILS, SAM R | $207.62 | $207.62 |
| 07/24/2012 | PAYMENT | DILS, SAM R CREDIT: D | $-208.26 | $0.00 |
| 07/10/2012 | BILL | DILS, SAM R | $208.26 | $208.26 |
| 08/08/2011 | PAYMENT | DILS, JOE CREDIT: D | $-207.55 | $0.00 |
| 07/14/2011 | BILL | DILS, SAM R | $207.55 | $207.55 |
| 08/09/2010 | PAYMENT | DILS, SAM R CREDIT: D | $-249.53 | $0.00 |
| 07/14/2010 | BILL | DILS, SAM R | $249.53 | $249.53 |
| 07/29/2009 | PAYMENT | JOE DILS CREDIT: D | $-248.44 | $0.00 |
| 07/21/2009 | BILL | DILS, SAM R | $248.44 | $248.44 |
| 07/21/2008 | PAYMENT | DILS, JOE CHECK NUM: 2187 | $-241.19 | $0.00 |
| 07/14/2008 | BILL | DILS, SAM R | $241.19 | $241.19 |
| 09/10/2007 | PAYMENT | DILS, JOE CHECK NUM: 2098 | $-175.62 | $0.00 |
| 08/06/2007 | PAYMENT | DILS, JOE CHECK NUM: 2087 | $-58.56 | $175.62 |
| 07/13/2007 | BILL | DILS, SAM R | $234.18 | $234.18 |
| 07/31/2006 | PAYMENT | DILS, JOE CHECK NUM: 2036 | $-227.36 | $0.00 |
| 07/19/2006 | BILL | DILS, SAM R | $227.36 | $227.36 |
| 08/01/2005 | PAYMENT | DILS, SAM R CHECK NUM: 1888 | $-220.74 | $0.00 |
| 07/21/2005 | BILL | DILS, SAM R | $220.74 | $220.74 |
| 07/15/2004 | PAYMENT | @ | $-220.31 | $0.00 |
| 07/01/2004 | BILL | DILS, SAM R @ | $220.31 | $220.31 |
| 08/01/2003 | PAYMENT | @ | $-192.70 | $0.00 |
| 07/01/2003 | BILL | DILS, SAM R @ | $192.70 | $192.70 |
