| 02/12/2024 | PAYMENT | BLOHM, LINA CHECK 1987 | $-870.84 | $0.00 |
| 01/26/2024 | BILL | BLOHM'S INC | $870.84 | $870.84 |
| 02/28/2023 | PAYMENT | LINA BLOHM CHECK NUM: 00001739 | $-806.33 | $0.00 |
| 01/19/2023 | BILL | BLOHM'S INC | $806.33 | $806.33 |
| 02/28/2022 | PAYMENT | BLOHM, LINA CHECK NUM: 1453 | $-765.56 | $0.00 |
| 01/25/2022 | BILL | BLOHM'S INC | $765.56 | $765.56 |
| 02/18/2021 | PAYMENT | BLOHM, LINA CHECK NUM: 00001162 | $-755.35 | $0.00 |
| 02/08/2021 | BILL | BLOHM'S INC | $755.35 | $755.35 |
| 02/13/2020 | PAYMENT | BLOHM BUILDING, LINA OR TED CHECK NUM: 1399 | $-732.88 | $0.00 |
| 01/29/2020 | BILL | BLOHM'S INC | $732.88 | $732.88 |
| 02/11/2019 | PAYMENT | BLOHM'S INC CHECK NUM: 1203 | $-718.33 | $0.00 |
| 01/24/2019 | BILL | BLOHM'S INC | $718.33 | $718.33 |
| 04/12/2018 | PAYMENT | BLOHM BUILDING CHECK NUM: 1618 | $-716.80 | $0.00 |
| 04/12/2018 | AMENDMENT | W/O penalty - Ted's passing | $-71.68 | $716.80 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $71.68 | $788.48 |
| 01/29/2018 | BILL | BLOHM'S INC | $716.80 | $716.80 |
| 02/14/2017 | PAYMENT | BLOHM BUILDING CHECK NUM: 1423 | $-721.57 | $0.00 |
| 01/30/2017 | BILL | BLOHM'S INC | $721.57 | $721.57 |
| 02/11/2016 | PAYMENT | BLOHM BUILDING CHECK NUM: 1258 | $-737.55 | $0.00 |
| 01/22/2016 | BILL | BLOHM'S INC | $737.55 | $737.55 |
| 02/09/2015 | PAYMENT | BLOHM BUILDING CHECK NUM: 001116 | $-740.82 | $0.00 |
| 01/26/2015 | BILL | BLOHM'S INC | $740.82 | $740.82 |
| 02/03/2014 | PAYMENT | BLOHM BUILDING CHECK NUM: 7004 | $-698.95 | $0.00 |
| 01/29/2014 | BILL | BLOHM'S INC | $698.95 | $698.95 |
| 02/14/2013 | PAYMENT | BLOHM'S INC CHECK NUM: 6881 | $-647.79 | $0.00 |
| 02/07/2013 | BILL | BLOHM'S INC | $647.79 | $647.79 |
| 02/02/2012 | PAYMENT | BLOHM'S BUILDING CHECK NUM: 6754 | $-608.24 | $0.00 |
| 01/23/2012 | BILL | BLOHM'S INC | $608.24 | $608.24 |
| 02/07/2011 | PAYMENT | BLOHM BUILDING CHECK NUM: 6638 | $-561.85 | $0.00 |
| 01/28/2011 | BILL | BLOHM'S INC | $561.85 | $561.85 |
| 02/04/2010 | PAYMENT | BLOHM'S INC CHECK NUM: 6533 | $-610.28 | $0.00 |
| 01/26/2010 | BILL | BLOHM'S INC | $610.28 | $610.28 |
| 02/05/2009 | PAYMENT | BLOHM BUILDING CREDIT: B NUM: 6423 | $-631.01 | $0.00 |
| 01/26/2009 | BILL | BLOHM'S INC | $631.01 | $631.01 |
| 02/04/2008 | PAYMENT | BLOHM'S INC CHECK NUM: 6268 | $-610.28 | $0.00 |
| 01/29/2008 | BILL | BLOHM'S INC | $610.28 | $610.28 |
| 03/01/2007 | PAYMENT | BLOHM'S INC CHECK NUM: 6164 | $-610.10 | $0.00 |
| 02/22/2007 | BILL | BLOHM'S INC | $610.10 | $610.10 |
| 02/08/2006 | PAYMENT | BLOHM BUILDING CHECK NUM: 6034 | $-620.30 | $0.00 |
| 02/02/2006 | BILL | BLOHM'S INC | $620.30 | $620.30 |
| 03/11/2005 | PAYMENT | BLOHM'S INC CHECK NUM: 5989 | $-605.97 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $605.97 | $605.97 |
