| 07/23/2024 | PAYMENT | "MARK MANNENS" ONLINE | $-19.20 | $0.00 |
| 07/10/2024 | BILL | MANNENS, MARK & KERI TR | $19.20 | $19.20 |
| 08/18/2023 | PAYMENT | MANNENS, MARK & KERI TR CHECK NUM: 1200 | $-19.20 | $0.00 |
| 07/12/2023 | BILL | MANNENS, MARK & KERI TR | $19.20 | $19.20 |
| 07/28/2022 | PAYMENT | MANNENS, KERI & MARK CHECK NUM: 1179 | $-19.20 | $0.00 |
| 07/12/2022 | BILL | MANNENS, MARK & KERI TR | $19.20 | $19.20 |
| 08/23/2021 | PAYMENT | WENDT, DEBORAH CHECK NUM: 2888 | $-20.88 | $0.00 |
| 07/14/2021 | BILL | WENDT, DEBORAH | $20.88 | $20.88 |
| 08/20/2020 | PAYMENT | WENDT, DEBORAH M CHECK NUM: 02870 | $-20.64 | $0.00 |
| 07/15/2020 | BILL | WENDT, DEBORAH | $20.64 | $20.64 |
| 08/21/2019 | PAYMENT | WENDT, DEBORAH M CHECK NUM: 2825 | $-20.64 | $0.00 |
| 07/10/2019 | BILL | WENDT, DEBORAH | $20.64 | $20.64 |
| 08/15/2018 | PAYMENT | WENDT, DEBORAH CHECK NUM: 2766 | $-20.56 | $0.00 |
| 07/09/2018 | BILL | WENDT, DEBORAH | $20.56 | $20.56 |
| 09/11/2017 | PAYMENT | WENDT, DEBORAH M CHECK NUM: 2708 | $-18.73 | $0.00 |
| 09/11/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.75 | $18.73 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.75 | $19.48 |
| 07/07/2017 | BILL | WENDT, GEORGE & DEBORAH | $18.73 | $18.73 |
| 07/29/2016 | PAYMENT | WENDT, DEBORAH M CHECK NUM: 2624 | $-18.73 | $0.00 |
| 07/08/2016 | BILL | WENDT, GEORGE & DEBORAH | $18.73 | $18.73 |
| 09/17/2015 | PAYMENT | WENDT, DEBORAH CHECK NUM: 2548 | $-19.48 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.75 | $19.48 |
| 07/08/2015 | BILL | WENDT, GEORGE & DEBORAH | $18.73 | $18.73 |
| 08/04/2014 | PAYMENT | WENDT, DEBI CREDIT: D BANK: OP INTERNET NUM: 02100C | $-18.60 | $0.00 |
| 07/10/2014 | BILL | WENDT, GEORGE & DEBORAH | $18.60 | $18.60 |
| 04/30/2014 | PAYMENT | WENDT, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 03729C | $-21.06 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.21 | $21.06 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.04 | $19.85 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.86 | $18.81 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.69 | $17.95 |
| 07/16/2013 | BILL | WENDT, GEORGE & DEBORAH | $17.26 | $17.26 |
| 08/08/2012 | PAYMENT | WENDT, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 04444C | $-15.99 | $0.00 |
| 07/10/2012 | BILL | WENDT, GEORGE & DEBORAH | $15.99 | $15.99 |
| 08/22/2011 | PAYMENT | WENDT, GEORGE & DEBORAH CHECK NUM: 3103 | $-15.01 | $0.00 |
| 07/14/2011 | BILL | WENDT, GEORGE & DEBORAH | $15.01 | $15.01 |
| 08/23/2010 | PAYMENT | DEBORAH WENDT CREDIT: D BANK: OP INTERNET NUM: 07483C | $-14.23 | $0.00 |
| 07/14/2010 | BILL | WENDT, GEORGE & DEBORAH | $14.23 | $14.23 |
| 09/17/2009 | PAYMENT | WENDT, GEORGE & DEBORAH CHECK NUM: 2876 | $-13.66 | $0.00 |
| 07/21/2009 | BILL | WENDT, GEORGE & DEBORAH | $13.66 | $13.66 |
| 07/28/2008 | PAYMENT | WENDT, GEORGE & DEBORAH CHECK NUM: 2747 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | WENDT, GEORGE & DEBORAH | $13.66 | $13.66 |
| 09/06/2007 | PAYMENT | WENDT, GEORGE & DEBORAH CHECK NUM: 2608 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | WENDT, GEORGE & DEBORAH | $13.66 | $13.66 |
| 08/11/2006 | PAYMENT | WENDT, GEORGE & DEBORAH CHECK NUM: 2400 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | WENDT, GEORGE & DEBORAH | $13.65 | $13.65 |
| 08/19/2005 | PAYMENT | GEORGE WENDT CHECK NUM: 2130 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | WENDT, GEORGE & DEBORAH | $13.64 | $13.64 |
| 08/04/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | CORBARI, BETTY J TR @ | $13.66 | $13.66 |
| 08/01/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | CORBARI, BETTY J TR @ | $13.65 | $13.65 |
