| 08/05/2024 | PAYMENT | RASMUSSEN, LA NITA CHECK CC 970083 | $-27.43 | $0.00 |
| 07/10/2024 | BILL | BRAUNWELL, RAY E ET AL | $27.43 | $27.43 |
| 08/14/2023 | PAYMENT | RASMUSSEN, LA NITA CHECK NUM: CC 876112 | $-27.43 | $0.00 |
| 07/12/2023 | BILL | BRAUNWELL, RAY E ET AL | $27.43 | $27.43 |
| 08/17/2022 | PAYMENT | RASMUSSEN, LA NITA CHECK NUM: 775456CASHIERS | $-27.43 | $0.00 |
| 07/12/2022 | BILL | BRAUNWELL, RAY E ET AL | $27.43 | $27.43 |
| 08/18/2021 | PAYMENT | RASMUSSEN, LA NITA & JAY M CHECK NUM: 2310 | $-29.82 | $0.00 |
| 07/14/2021 | BILL | BRAUNWELL, RAY E ET AL | $29.82 | $29.82 |
| 08/26/2020 | PAYMENT | RASMUSSEN, LANITA & JAY CHECK NUM: 1434 | $-29.48 | $0.00 |
| 07/15/2020 | BILL | BRAUNWELL, RAY E ET AL | $29.48 | $29.48 |
| 08/22/2019 | PAYMENT | RASMUSSEN, LA NITA & JAY M CHECK NUM: 2288 | $-29.48 | $0.00 |
| 07/10/2019 | BILL | BRAUNWELL, RAY E ET AL | $29.48 | $29.48 |
| 07/31/2018 | PAYMENT | RASMUSSEN, LA NITA & JAY M CHECK NUM: 2237 | $-29.38 | $0.00 |
| 07/09/2018 | BILL | BRAUNWELL, RAY E ET AL | $29.38 | $29.38 |
| 08/18/2017 | PAYMENT | RASMUSSEN, LA NITA & JAY M CHECK NUM: 2205 | $-26.75 | $0.00 |
| 07/07/2017 | BILL | BRAUNWELL, RAY E ET AL | $26.75 | $26.75 |
| 07/25/2016 | PAYMENT | RASMUSSEN, LANITA & JAY CHECK NUM: 1424 | $-26.75 | $0.00 |
| 07/08/2016 | BILL | BRAUNWELL, RAY E ET AL | $26.75 | $26.75 |
| 07/14/2015 | PAYMENT | BRAUNWELL, LANITA & JAY CHECK NUM: 2049 | $-26.75 | $0.00 |
| 07/08/2015 | BILL | BRAUNWELL, RAY E ET AL | $26.75 | $26.75 |
| 08/22/2014 | PAYMENT | BRAUNWELL, DENNISE CHECK NUM: MO | $-26.75 | $0.00 |
| 07/10/2014 | BILL | BRAUNWELL, RAY E | $26.75 | $26.75 |
| 08/16/2013 | PAYMENT | RASMUSSEN, LANITA CHECK NUM: 1632421 | $-26.75 | $0.00 |
| 07/16/2013 | BILL | BRAUNWELL, RAY E | $26.75 | $26.75 |
| 07/24/2012 | PAYMENT | RASMUSSEN, LANITA CHECK NUM: 1528915 | $-26.75 | $0.00 |
| 07/10/2012 | BILL | BRAUNWELL, RAY E | $26.75 | $26.75 |
| 07/18/2011 | PAYMENT | BRAUNWELL, RAY E CHECK NUM: 1421900 | $-26.75 | $0.00 |
| 07/14/2011 | BILL | BRAUNWELL, RAY E | $26.75 | $26.75 |
| 08/20/2010 | PAYMENT | BRAUNWELL, DENNISE R CHECK NUM: 1886 | $-26.75 | $0.00 |
| 07/14/2010 | BILL | BRAUNWELL, RAY E | $26.75 | $26.75 |
| 09/01/2009 | PAYMENT | RUTH BUNCE/RAY BROWNWELL CHECK NUM: 129 | $-27.06 | $0.00 |
| 07/21/2009 | BILL | BRAUNWELL, RAY E | $27.06 | $27.06 |
| 08/27/2008 | PAYMENT | JOHN & RUTH BUNCE CHECK NUM: 1370 | $-27.06 | $0.00 |
| 07/14/2008 | BILL | BRAUNWELL, RAY E | $27.06 | $27.06 |
| 08/29/2007 | PAYMENT | RASMUSSEN, LANITA & JAY CHECK NUM: 5384 | $-27.06 | $0.00 |
| 07/13/2007 | BILL | BRAUNWELL, RAY E | $27.06 | $27.06 |
| 09/08/2006 | PAYMENT | LANITA RASMUSSEN CHECK NUM: 5144 | $-27.04 | $0.00 |
| 07/19/2006 | BILL | BRAUNWELL, RAY E | $27.04 | $27.04 |
| 08/18/2005 | PAYMENT | LANITA RASMUSSEN CHECK NUM: 1150 | $-65.36 | $0.00 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.23 | $65.36 |
| 07/21/2005 | BILL | BRAUNWELL, RAY E | $27.01 | $65.13 |
| 07/01/2004 | BILL | BRAUNWELL, RAY E @ | $38.12 | $38.12 |
| 08/11/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | BRAUNWELL, RAY E @ | $27.05 | $27.05 |
