| 09/25/2024 | PAYMENT | SAHLSTEN, STACEY CASH | $-12.00 | $0.00 |
| 08/30/2024 | PAYMENT | SAHLSTEN, STACEY SYS ORIG: CASH | $-192.66 | $12.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.00 | $204.66 |
| 08/30/2024 | ADJUSTMENT | SAHLSTEN, STACEY CASH VOIDED PAYMENT: 923365. REASON: AMENDMENT TO PP 2025 | $192.66 | $192.66 |
| 08/06/2024 | PAYMENT | SAHLSTEN, STACEY CASH | $-192.66 | $0.00 |
| 07/10/2024 | BILL | SAHLSTEN, STACEY | $192.66 | $192.66 |
| 08/02/2023 | PAYMENT | SAHLSTEN, STACEY CASH | $-178.39 | $0.00 |
| 07/12/2023 | BILL | SAHLSTEN, STACEY | $178.39 | $178.39 |
| 07/14/2022 | PAYMENT | SALDANA, JOSE CREDIT: D | $-165.18 | $0.00 |
| 07/13/2022 | BILL | CRANDALL, SCOTT E | $165.18 | $165.18 |
| 08/16/2021 | PAYMENT | SCOTT E CRANDAL CREDIT: D BANK: WF INTERNET NUM: 021081603101341 | $-145.41 | $0.00 |
| 07/15/2021 | BILL | CRANDALL, SCOTT E | $145.41 | $145.41 |
| 08/10/2020 | PAYMENT | CRANDALL, SCOTT E CHECK NUM: 020081003110164 | $-141.17 | $0.00 |
| 07/13/2020 | BILL | CRANDALL, SCOTT E | $141.17 | $141.17 |
| 07/23/2019 | PAYMENT | SCOTT E CRANDAL CREDIT: D BANK: WF INTERNET NUM: 019072303096470 | $-137.06 | $0.00 |
| 07/10/2019 | BILL | CRANDALL, SCOTT E | $137.06 | $137.06 |
| 08/20/2018 | PAYMENT | SCOTT E CRANDAL CREDIT: D BANK: WF INTERNET NUM: 018082003052158 | $-133.76 | $0.00 |
| 07/09/2018 | BILL | CRANDALL, SCOTT E | $133.76 | $133.76 |
| 07/21/2017 | PAYMENT | SCOTT E CRANDAL CREDIT: D BANK: WF INTERNET NUM: 017072103065322 | $-131.06 | $0.00 |
| 07/07/2017 | BILL | CRANDALL, SCOTT E | $131.06 | $131.06 |
| 07/21/2016 | PAYMENT | SCOTT E CRANDAL CREDIT: D BANK: WF INTERNET NUM: 016072103037089 | $-127.23 | $0.00 |
| 07/08/2016 | BILL | CRANDALL, SCOTT E | $127.23 | $127.23 |
| 07/21/2015 | PAYMENT | SCOTT E CRANDAL CREDIT: D BANK: WF INTERNET NUM: 015072103068140 | $-123.50 | $0.00 |
| 07/08/2015 | BILL | CRANDALL, SCOTT E | $123.50 | $123.50 |
| 07/29/2014 | PAYMENT | CRANDALL SCOTT CREDIT: D BANK: WF INTERNET NUM: 014072909052968 | $-119.90 | $0.00 |
| 07/08/2014 | BILL | CRANDALL, SCOTT E | $119.90 | $119.90 |
| 07/23/2013 | PAYMENT | CRANDALL SCOTT CREDIT: D BANK: WF INTERNET NUM: 013072309059303 | $-116.43 | $0.00 |
| 07/16/2013 | BILL | CRANDALL, SCOTT E | $116.43 | $116.43 |
| 07/24/2012 | PAYMENT | CRANDALL SCOTT CREDIT: D BANK: WF INTERNET NUM: 012072409055693 | $-113.05 | $0.00 |
| 07/10/2012 | BILL | CRANDALL, SCOTT E | $113.05 | $113.05 |
| 07/21/2011 | PAYMENT | CRANDALL SCOTT CREDIT: D BANK: WF INTERNET NUM: 011072109008611 | $-109.76 | $0.00 |
| 07/14/2011 | BILL | CRANDALL, SCOTT E | $109.76 | $109.76 |
| 08/24/2010 | PAYMENT | SCOTT CRANDALL CREDIT: D BANK: WF INTERNET NUM: 403170367 | $-109.85 | $0.00 |
| 07/14/2010 | BILL | CRANDALL, SCOTT E | $109.85 | $109.85 |
| 08/21/2009 | PAYMENT | CRANDALL, SCOTT E CHECK NUM: 4366 | $-106.65 | $0.00 |
| 07/21/2009 | BILL | CRANDALL, SCOTT E | $106.65 | $106.65 |
| 07/21/2008 | PAYMENT | CRANDALL, SCOTT E CHECK NUM: 4263 | $-103.55 | $0.00 |
| 07/10/2008 | BILL | CRANDALL, SCOTT E | $103.55 | $103.55 |
| 07/23/2007 | PAYMENT | CRANDALL, SCOTT E CHECK NUM: 4161 | $-100.53 | $0.00 |
| 07/13/2007 | BILL | CRANDALL, SCOTT E | $100.53 | $100.53 |
| 07/25/2006 | PAYMENT | CRANDALL, SCOTT E CHECK NUM: 4068 | $-97.60 | $0.00 |
| 07/20/2006 | BILL | CRANDALL, SCOTT E | $97.60 | $97.60 |
| 08/22/2005 | PAYMENT | CRANDALL, SCOTT E CHECK NUM: 3975 | $-94.76 | $0.00 |
| 08/01/2005 | BILL | CRANDALL, SCOTT E | $94.76 | $94.76 |
| 07/22/2004 | PAYMENT | Payment on Old System | $-91.03 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $91.03 | $91.03 |
