| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.30 | $0.00 |
| 08/30/2024 | PAYMENT | SCHWIEGER, MARY J ET AL SYS 2021 ORIG: CHECK | $-65.20 | $3.30 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.30 | $68.50 |
| 08/30/2024 | ADJUSTMENT | SCHWIEGER, MARY J ET AL CHECK 2021 VOIDED PAYMENT: 913023. REASON: AMENDMENT TO RE 2025 | $65.20 | $65.20 |
| 07/22/2024 | PAYMENT | SCHWIEGER, MARY J ET AL CHECK 2021 | $-65.20 | $0.00 |
| 07/10/2024 | BILL | SCHWIEGER, MARY JEAN | $65.20 | $65.20 |
| 07/31/2023 | PAYMENT | SCHWIEGER, MARY J& JERRY&DIANA CHECK NUM: 1994 | $-60.37 | $0.00 |
| 07/12/2023 | BILL | SCHWIEGER, MARY JEAN | $60.37 | $60.37 |
| 07/26/2022 | PAYMENT | SCHWIEGER, MARY J, JERRY J & D CHECK NUM: 1968 | $-55.90 | $0.00 |
| 07/12/2022 | BILL | SCHWIEGER, MARY JEAN | $55.90 | $55.90 |
| 08/17/2021 | PAYMENT | SCHWIEGER, MARY JEAN & JERRY CHECK NUM: 1951 | $-51.77 | $0.00 |
| 07/14/2021 | BILL | SCHWIEGER, MARY JEAN | $51.77 | $51.77 |
| 07/23/2020 | PAYMENT | SCHWIEGER, MARY J ETAL CHECK NUM: 1934 | $-49.03 | $0.00 |
| 07/15/2020 | BILL | SCHWIEGER, MARY JEAN | $49.03 | $49.03 |
| 08/06/2019 | PAYMENT | SCHWIEGER, MARY J & JERRY J ET CHECK NUM: 1911 | $-47.34 | $0.00 |
| 07/10/2019 | BILL | SCHWIEGER, MARY JEAN | $47.34 | $47.34 |
| 07/27/2018 | PAYMENT | SCHWEIGER, MARY J, JERRY J ETA CHECK NUM: 1878 | $-45.00 | $0.00 |
| 07/09/2018 | BILL | SCHWEIGER, MARY JEAN TR | $45.00 | $45.00 |
| 07/31/2017 | PAYMENT | SCHWEIGER, MARY J&JERRY& DIANA CHECK NUM: 1807 | $-41.00 | $0.00 |
| 07/07/2017 | BILL | SCHWEIGER, MARY JEAN TR | $41.00 | $41.00 |
| 07/20/2016 | PAYMENT | SCHWEIGER, MARY J ET AL CHECK NUM: 1716 | $-41.00 | $0.00 |
| 07/08/2016 | BILL | SCHWEIGER, MARY JEAN TR | $41.00 | $41.00 |
| 07/23/2015 | PAYMENT | SCHWEIGER, MARY J & JERRY J CHECK NUM: 1597 | $-41.00 | $0.00 |
| 07/08/2015 | BILL | SCHWEIGER, MARY JEAN TR | $41.00 | $41.00 |
| 07/30/2014 | PAYMENT | SCHWEIGER, MARY JEAN TR CHECK NUM: 1056 | $-41.00 | $0.00 |
| 07/10/2014 | BILL | SCHWEIGER, MARY JEAN TR | $41.00 | $41.00 |
| 08/05/2013 | PAYMENT | SCHWEIGER, MARY & JERRY CHECK NUM: 1399 | $-41.00 | $0.00 |
| 07/16/2013 | BILL | SCHWEIGER, MARY JEAN TR | $41.00 | $41.00 |
| 07/20/2012 | PAYMENT | PRATOR, GERALD F & SCHWEIGER,M CHECK NUM: 2226 | $-41.00 | $0.00 |
| 07/10/2012 | BILL | SCHWEIGER, MARY JEAN TR | $41.00 | $41.00 |
| 07/27/2011 | PAYMENT | PRATOR, GERALD F TR CHECK NUM: 2075 | $-41.00 | $0.00 |
| 07/14/2011 | BILL | PRATOR, GERALD F TR | $41.00 | $41.00 |
| 07/29/2010 | PAYMENT | PRATOR, GERALD F TR CHECK NUM: 1735 | $-41.23 | $0.00 |
| 07/14/2010 | BILL | PRATOR, GERALD F TR | $41.23 | $41.23 |
| 08/10/2009 | PAYMENT | PRATOR, GERALD F TR CHECK NUM: 1510 | $-41.23 | $0.00 |
| 07/21/2009 | BILL | PRATOR, GERALD F TR | $41.23 | $41.23 |
| 07/29/2008 | PAYMENT | PRATOR, GERALD F & IRENE TR CHECK NUM: 1275 | $-41.23 | $0.00 |
| 07/14/2008 | BILL | PRATOR, GERALD F & IRENE TR | $41.23 | $41.23 |
| 07/26/2007 | PAYMENT | PRATOR, GERALD F & IRENE TR CHECK NUM: 1054 | $-41.23 | $0.00 |
| 07/13/2007 | BILL | PRATOR, GERALD F & IRENE TR | $41.23 | $41.23 |
| 08/07/2006 | PAYMENT | PRATOR, GERALD F & IRENE TR CHECK NUM: 3606 | $-41.21 | $0.00 |
| 07/19/2006 | BILL | PRATOR, GERALD F & IRENE TR | $41.21 | $41.21 |
| 08/08/2005 | PAYMENT | PRATOR, GERALD F & IRENE TR CHECK NUM: 3385 | $-41.16 | $0.00 |
| 07/21/2005 | BILL | PRATOR, GERALD F & IRENE TR | $41.16 | $41.16 |
| 07/27/2004 | PAYMENT | @ | $-41.23 | $0.00 |
| 07/01/2004 | BILL | PRATOR, GERALD F & IRE @ | $41.23 | $41.23 |
| 08/01/2003 | PAYMENT | @ | $-41.48 | $0.00 |
| 07/01/2003 | BILL | PRATOR, GERALD F & IRE @ | $41.48 | $41.48 |
