| 09/21/2026 | PAYMENT | FRESHWATER FISH 'N STUFF SYS PAYMENT REAPPLY DUE TO CORRECTION | $-93.48 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $93.48 |
| 09/21/2026 | ADJUSTMENT | HANSEN, ROBERT SYS VOIDED PAYMENT: 1202825. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $93.48 | $93.48 |
| 03/02/2026 | PAYMENT | HANSEN, ROBERT CASH | $-93.48 | $0.00 |
| 01/21/2026 | BILL | FRESHWATER FISH 'N STUFF | $93.48 | $93.48 |
| 03/03/2025 | PAYMENT | REBECCA HANSEN ONLINE | $-132.42 | $0.00 |
| 01/30/2025 | BILL | FRESHWATER FISH 'N STUFF | $132.42 | $132.42 |
| 03/04/2024 | PAYMENT | REBECCA HANSEN ONLINE | $-159.28 | $0.00 |
| 01/31/2024 | BILL | FRESHWATER FISH 'N STUFF | $159.28 | $159.28 |
| 03/16/2023 | PAYMENT | HANSEN, REBECCA CREDIT: D BANK: OP INTERNET NUM: 805172 | $-169.28 | $0.00 |
| 01/24/2023 | BILL | FRESHWATER FISH 'N STUFF | $169.28 | $169.28 |
| 03/02/2022 | PAYMENT | HANSEN, REBECCA CREDIT: D BANK: OP INTERNET NUM: 021003 | $-144.13 | $0.00 |
| 01/25/2022 | BILL | FRESHWATER FISH 'N STUFF | $144.13 | $144.13 |
| 04/05/2021 | PAYMENT | HANSEN, REBECCA CHECK NUM: ACH | $-165.58 | $0.00 |
| 03/10/2021 | BILL | FRESHWATER FISH 'N STUFF | $165.58 | $165.58 |
| 03/20/2020 | PAYMENT | HANSENS' HOBBIES LLC DBA ET AL CHECK NUM: 218 | $-63.69 | $0.00 |
| 02/25/2020 | BILL | FRESHWATER FISH 'N STUFF | $63.69 | $63.69 |
| 03/25/2019 | PAYMENT | HANSEN, REBECCA CREDIT: D BANK: OP INTERNET NUM: 314210 | $-80.44 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $7.31 | $80.44 |
| 01/24/2019 | BILL | FRESHWATER FISH 'N STUFF | $73.13 | $73.13 |
