| 09/16/2024 | PAYMENT | JANKE, WILLIAM J CARD | $-247.07 | $0.00 |
| 08/30/2024 | PAYMENT | JANKE, WILLIAM J SYS ORIG: CARD | $-2,610.56 | $247.07 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $247.07 | $2,857.63 |
| 08/30/2024 | ADJUSTMENT | JANKE, WILLIAM J CARD VOIDED PAYMENT: 911351. REASON: AMENDMENT TO RE 2025 | $2,610.56 | $2,610.56 |
| 07/18/2024 | PAYMENT | JANKE, WILLIAM J CARD | $-2,610.56 | $0.00 |
| 07/10/2024 | BILL | JANKE, WILLIAM J | $2,610.56 | $2,610.56 |
| 08/15/2023 | PAYMENT | JANKE, WILLIAM J CREDIT: D | $-2,534.59 | $0.00 |
| 07/12/2023 | BILL | JANKE, WILLIAM J | $2,534.59 | $2,534.59 |
| 07/26/2022 | PAYMENT | JANKE, WILLIAM J CREDIT: D | $-2,460.84 | $0.00 |
| 07/12/2022 | BILL | JANKE, WILLIAM J | $2,460.84 | $2,460.84 |
| 09/30/2021 | PAYMENT | JANKE, WILLIAM J CREDIT: D | $-1,916.16 | $0.00 |
| 08/13/2021 | PAYMENT | JANKE, WILLIAM J CHECK NUM: 157 | $-640.71 | $1,916.16 |
| 07/14/2021 | BILL | JANKE, WILLIAM J | $2,556.87 | $2,556.87 |
| 08/03/2020 | PAYMENT | JANKE, WILLIAM J CREDIT: B | $-2,521.17 | $0.00 |
| 07/15/2020 | BILL | JANKE, WILLIAM J | $2,521.17 | $2,521.17 |
| 08/05/2019 | PAYMENT | JANKE, WILLIAM J CASH | $-2,473.38 | $0.00 |
| 07/10/2019 | BILL | JANKE, WILLIAM J | $2,473.38 | $2,473.38 |
| 08/13/2018 | PAYMENT | JANKE, WILLIAM J CASH | $-2,401.36 | $0.00 |
| 07/09/2018 | BILL | JANKE, WILLIAM J | $2,401.36 | $2,401.36 |
| 09/01/2017 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11042447 | $-157.85 | $0.00 |
| 09/01/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.65 | $157.85 |
| 07/07/2017 | BILL | BAILEY & ASSOCIATES LLC | $156.20 | $156.20 |
| 08/05/2016 | PAYMENT | STROUSE, FLOYD S CHECK NUM: 1107 | $-144.91 | $0.00 |
| 07/08/2016 | BILL | STROUSE, FLOYD S | $144.91 | $144.91 |
| 08/06/2015 | PAYMENT | STROUSE F CHECK BANK: WF INTERNET NUM: 015080609011241 | $-136.18 | $0.00 |
| 07/08/2015 | BILL | STROUSE, FLOYD S | $136.18 | $136.18 |
| 08/15/2014 | PAYMENT | STROUSE, F S CHECK NUM: 1071 | $-127.94 | $0.00 |
| 07/10/2014 | BILL | STROUSE, FLOYD S | $127.94 | $127.94 |
| 08/20/2013 | PAYMENT | STROUSE, FLOYD S CHECK NUM: 1059 | $-117.50 | $0.00 |
| 07/16/2013 | BILL | STROUSE, FLOYD S | $117.50 | $117.50 |
| 08/09/2012 | PAYMENT | STROUSE, F S CHECK NUM: 1048 | $-108.89 | $0.00 |
| 07/10/2012 | BILL | STROUSE, FLOYD S | $108.89 | $108.89 |
| 08/22/2011 | PAYMENT | STROUSE, FLOYD S CHECK NUM: 1040 | $-102.23 | $0.00 |
| 07/14/2011 | BILL | STROUSE, FLOYD S | $102.23 | $102.23 |
| 08/30/2010 | PAYMENT | STROUSE, F.S. CHECK NUM: 1033 | $-96.98 | $0.00 |
| 07/14/2010 | BILL | STROUSE, FLOYD S | $96.98 | $96.98 |
| 09/03/2009 | PAYMENT | STROUSE, F S CHECK NUM: 1023 | $-93.27 | $0.00 |
| 07/21/2009 | BILL | STROUSE, FLOYD S | $93.27 | $93.27 |
| 08/19/2008 | PAYMENT | STROUSE, FLOYD S CHECK NUM: 1009 | $-82.59 | $0.00 |
| 07/14/2008 | BILL | STROUSE, FLOYD S | $82.59 | $82.59 |
| 08/15/2007 | PAYMENT | STROUSE, STEVE CHECK NUM: 990 | $-76.74 | $0.00 |
| 07/13/2007 | BILL | STROUSE, FLOYD S | $76.74 | $76.74 |
| 08/17/2006 | PAYMENT | STROUSE, STEVE CHECK NUM: 973 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | STROUSE, FLOYD S | $72.12 | $72.12 |
| 09/01/2005 | PAYMENT | STROUSE, STEVE CHECK NUM: 939 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | STROUSE, FLOYD S | $72.04 | $72.04 |
| 07/29/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | STROUSE, FLOYD S @ | $72.15 | $72.15 |
| 08/13/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | STROUSE, FLOYD S @ | $72.13 | $72.13 |
