| 07/11/2025 | BILL | HANSON, ARTHUR | $0.00 | $0.00 | 
| 07/08/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/02/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/10/2024 | BILL | HANSON, ARTHUR | $0.00 | $0.00 | 
| 07/01/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 08/15/2023 | AMENDMENT | FIRE DESTROYED | $-81.07 | $0.00 | 
| 07/12/2023 | BILL | HANSON, ARTHUR | $81.07 | $81.07 | 
| 08/15/2022 | PAYMENT | CARTER, VICKI L OR BLAIN, ROBI CHECK NUM: 4699 | $-75.95 | $0.00 | 
| 07/13/2022 | BILL | HANSON, ARTHUR | $75.95 | $75.95 | 
| 08/17/2021 | PAYMENT | CARTER, VICKI L CHECK NUM: 2165 | $-48.93 | $0.00 | 
| 07/15/2021 | BILL | HANSON, ARTHUR | $48.93 | $48.93 | 
| 08/06/2020 | PAYMENT | CARTER, VICKI L CHECK NUM: 01861 | $-46.56 | $0.00 | 
| 07/13/2020 | BILL | HANSON, ARTHUR | $46.56 | $46.56 | 
| 08/15/2019 | PAYMENT | CARTER, VICKI L CHECK NUM: 1671 | $-46.56 | $0.00 | 
| 07/10/2019 | BILL | HANSON, ARTHUR | $46.56 | $46.56 | 
| 08/16/2018 | PAYMENT | CARTER, VICKI L CHECK NUM: 1174 | $-46.56 | $0.00 | 
| 07/09/2018 | BILL | HANSON, ARTHUR | $46.56 | $46.56 | 
| 08/24/2017 | PAYMENT | CARTER, VICKI CHECK NUM: 3770 | $-46.56 | $0.00 | 
| 07/07/2017 | BILL | HANSON, ARTHUR | $46.56 | $46.56 | 
| 08/12/2016 | PAYMENT | CARTER, VICKI CHECK NUM: 3529 | $-46.56 | $0.00 | 
| 07/08/2016 | BILL | HANSON, ARTHUR | $46.56 | $46.56 | 
| 08/17/2015 | PAYMENT | CARTER, VICKI & BLAIN, ROBIN CHECK NUM: 3250 | $-46.56 | $0.00 | 
| 07/08/2015 | BILL | HANSON, ARTHUR | $46.56 | $46.56 | 
| 08/18/2014 | PAYMENT | CARTER, VICKI & BLAIN, ROBIN CHECK NUM: 3069 | $-88.00 | $0.00 | 
| 07/08/2014 | BILL | HANSON, ARTHUR | $88.00 | $88.00 | 
| 08/12/2013 | PAYMENT | CARTER, VICKI CHECK NUM: 2837 | $-86.12 | $0.00 | 
| 07/16/2013 | BILL | HANSON, ARTHUR | $86.12 | $86.12 | 
| 08/21/2012 | PAYMENT | CARTER, VICKI L CHECK NUM: 2578 | $-62.34 | $0.00 | 
| 07/10/2012 | BILL | HANSON, ARTHUR | $62.34 | $62.34 | 
| 08/08/2011 | PAYMENT | CARTER, VICKI CHECK NUM: 2194 | $-59.60 | $0.00 | 
| 07/14/2011 | BILL | HANSON, ARTHUR | $59.60 | $59.60 | 
| 08/13/2010 | PAYMENT | CARTER, VICKI CHECK NUM: 7096 | $-60.96 | $0.00 | 
| 07/14/2010 | BILL | HANSON, ARTHUR | $60.96 | $60.96 | 
| 08/13/2009 | PAYMENT | VICKI CARTER CHECK NUM: 1548 | $-59.60 | $0.00 | 
| 07/21/2009 | BILL | HANSON, ARTHUR | $59.60 | $59.60 | 
| 08/21/2008 | PAYMENT | VICKI L CARTER CHECK NUM: 1022 | $-60.99 | $0.00 | 
| 07/10/2008 | BILL | HANSON, ARTHUR | $60.99 | $60.99 |