| 09/21/2026 | PAYMENT | CANDLELIGHT BRIDAL & PROM SYS PAYMENT REAPPLY DUE TO CORRECTION | $-144.09 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $144.09 |
| 09/21/2026 | ADJUSTMENT | YMMR INC. SYS VOIDED PAYMENT: 1206076. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $144.09 | $144.09 |
| 03/13/2026 | PAYMENT | YMMR INC. EBOX US BANK - 26072009651404 | $-144.09 | $0.00 |
| 01/21/2026 | BILL | CANDLELIGHT BRIDAL & PROM | $144.09 | $144.09 |
| 03/03/2025 | PAYMENT | YMMR INC. EBOX US BANK - 25062017493927 | $-117.16 | $0.00 |
| 01/30/2025 | BILL | CANDLELIGHT BRIDAL & PROM | $117.16 | $117.16 |
| 02/08/2024 | PAYMENT | YMMR INC. EBOX WF - 024020703066415 | $-47.47 | $0.00 |
| 01/31/2024 | BILL | CANDLELIGHT BRIDAL & PROM | $47.47 | $47.47 |
| 02/28/2023 | PAYMENT | YMMR INC. CHECK NUM: 023022803141756 | $-20.28 | $0.00 |
| 01/24/2023 | BILL | CANDLELIGHT BRIDAL & PROM | $20.28 | $20.28 |
| 02/10/2022 | PAYMENT | ANDERSON, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 09788D | $-10.07 | $0.00 |
| 01/25/2022 | BILL | CANDLELIGHT BRIDAL & PROM | $10.07 | $10.07 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/01/2019 | PAYMENT | BASTIEN, AMY CHECK NUM: 019020103193497 | $-14.73 | $0.00 |
| 01/24/2019 | BILL | CANDLELIGHT BRIDAL & PROM | $14.73 | $14.73 |
| 02/26/2018 | PAYMENT | YMMR, INC. CREDIT: D BANK: WF INTERNET NUM: 018022603055866 | $-25.52 | $0.00 |
| 01/29/2018 | BILL | CANDLELIGHT BRIDAL & PROM | $16.68 | $25.52 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $8.84 |
| 03/24/2017 | PAYMENT | AMY BASTIEN CREDIT: D BANK: WF INTERNET NUM: 017032403070812 | $-18.39 | $1.84 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $1.84 | $20.23 |
| 01/30/2017 | BILL | CANDLELIGHT BRIDAL & PROM | $18.39 | $18.39 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/23/2015 | PAYMENT | YMMR, INC CHECK NUM: 0000005025 | $-89.53 | $0.00 |
| 02/20/2015 | AMENDMENT | 2014-15 BILL NEW OWNER NEW ACC | $89.53 | $89.53 |
