| 09/30/2025 | PAYMENT | "JANET WENDLANDT" ONLINE | $-28.50 | $57.00 | 
| 08/13/2025 | PAYMENT | "JANET WENDLANDT" ONLINE | $-28.98 | $85.50 | 
| 07/11/2025 | BILL | WENDLANDT, DARYL G & JANET N | $114.48 | $114.48 | 
| 02/24/2025 | PAYMENT | JANET WENDLANDT ONLINE | $-28.49 | $0.00 | 
| 12/30/2024 | PAYMENT | "JANET WENDLANDT" ONLINE | $-28.49 | $28.49 | 
| 10/07/2024 | PAYMENT | "JANET WENDLANDT" ONLINE | $-28.49 | $56.98 | 
| 08/19/2024 | PAYMENT | "JANET WENDLANDT" ONLINE | $-29.01 | $85.47 | 
| 07/10/2024 | BILL | WENDLANDT, DARYL G & JANET N | $114.48 | $114.48 | 
| 02/22/2024 | PAYMENT | JANET WENDLANDT ONLINE | $-28.62 | $0.00 | 
| 12/27/2023 | PAYMENT | JANET WENDLANDT ONLINE | $-28.62 | $28.62 | 
| 09/29/2023 | PAYMENT | JANET WENDLANDT CHECK OPCC | $-28.62 | $57.24 | 
| 08/18/2023 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 660550 | $-28.62 | $85.86 | 
| 07/12/2023 | BILL | WENDLANDT, DARYL G & JANET N | $114.48 | $114.48 | 
| 02/23/2023 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 600679 | $-28.62 | $0.00 | 
| 12/29/2022 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 021306 | $-28.62 | $28.62 | 
| 09/27/2022 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 614439 | $-28.62 | $57.24 | 
| 08/09/2022 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 807980 | $-28.62 | $85.86 | 
| 07/13/2022 | BILL | WENDLANDT, DARYL G & JANET N | $114.48 | $114.48 | 
| 03/01/2022 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 869638 | $-28.62 | $0.00 | 
| 12/29/2021 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 981385 | $-28.62 | $28.62 | 
| 10/01/2021 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 579115 | $-28.62 | $57.24 | 
| 08/12/2021 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 610433 | $-28.62 | $85.86 | 
| 07/15/2021 | BILL | WENDLANDT, DARYL G & JANET N | $114.48 | $114.48 | 
| 02/26/2021 | PAYMENT | WENDLANDT, JANET CHECK NUM: ACH | $-27.23 | $0.00 | 
| 12/30/2020 | PAYMENT | WENDLANDT, JANET CHECK NUM: ACH | $-27.23 | $27.23 | 
| 09/29/2020 | PAYMENT | WENDLANDT, JANET CHECK NUM: ACH | $-27.23 | $54.46 | 
| 08/13/2020 | PAYMENT | WENDLANDT, JANET CHECK NUM: ACH | $-27.24 | $81.69 | 
| 07/13/2020 | BILL | WENDLANDT, DARYL G & JANET N | $108.93 | $108.93 | 
| 02/25/2020 | PAYMENT | WENDLANDT, DARYL G & JANET N CHECK NUM: ACH | $-27.23 | $0.00 | 
| 01/03/2020 | PAYMENT | WENDLANDT, JANET CHECK NUM: VELOCITY | $-27.23 | $27.23 | 
| 10/03/2019 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 878908 | $-27.23 | $54.46 | 
| 08/15/2019 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 240007 | $-27.24 | $81.69 | 
| 07/10/2019 | BILL | WENDLANDT, DARYL G & JANET N | $108.93 | $108.93 | 
| 02/26/2019 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 628033 | $-27.23 | $0.00 | 
| 01/07/2019 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 128099 | $-27.23 | $27.23 | 
| 09/28/2018 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 561407 | $-27.23 | $54.46 | 
| 08/20/2018 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 978752 | $-27.24 | $81.69 | 
| 07/09/2018 | BILL | WENDLANDT, DARYL G & JANET N | $108.93 | $108.93 | 
| 02/28/2018 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 982560 | $-27.23 | $0.00 | 
| 12/21/2017 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 083527 | $-27.23 | $27.23 | 
| 10/02/2017 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 094164 | $-27.23 | $54.46 | 
| 08/10/2017 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 521415 | $-27.24 | $81.69 | 
| 07/07/2017 | BILL | WENDLANDT, DARYL G & JANET N | $108.93 | $108.93 | 
| 03/06/2017 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 811374 | $-27.23 | $0.00 | 
| 12/29/2016 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 558181 | $-27.23 | $27.23 | 
| 09/30/2016 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 468998 | $-27.23 | $54.46 | 
| 08/12/2016 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 281251 | $-27.24 | $81.69 | 
| 07/08/2016 | BILL | WENDLANDT, DARYL G & JANET N | $108.93 | $108.93 | 
| 03/04/2016 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 181295 | $-27.23 | $0.00 | 
| 01/07/2016 | PAYMENT | WENDLANDT, DARYL G & JANET N CHECK NUM: 0136 | $-27.23 | $27.23 | 
| 09/29/2015 | PAYMENT | WENDLANDT, JANET CREDIT: D NUM: OP VISA 237297 | $-27.23 | $54.46 | 
| 08/12/2015 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 201856 | $-27.24 | $81.69 | 
| 07/08/2015 | BILL | WENDLANDT, DARYL G & JANET N | $108.93 | $108.93 | 
| 03/02/2015 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 629691 | $-27.23 | $0.00 | 
| 01/02/2015 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 001248 | $-27.23 | $27.23 | 
| 10/02/2014 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 665699 | $-27.23 | $54.46 | 
| 08/13/2014 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 610925 | $-27.24 | $81.69 | 
| 07/08/2014 | BILL | WENDLANDT, DARYL G & JANET N | $108.93 | $108.93 | 
| 03/03/2014 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 628466 | $-27.23 | $0.00 | 
| 01/06/2014 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 004117 | $-27.23 | $27.23 | 
| 10/07/2013 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 695006 | $-27.23 | $54.46 | 
| 08/14/2013 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 080003 | $-27.24 | $81.69 | 
| 07/16/2013 | BILL | WENDLANDT, DARYL G & JANET N | $108.93 | $108.93 | 
| 03/07/2013 | PAYMENT | WENDLANDT, DARYL G & JANET N CHECK NUM: 3002 | $-27.23 | $0.00 | 
| 01/02/2013 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 269823 | $-27.23 | $27.23 | 
| 10/04/2012 | PAYMENT | WENDLANDT, DARYL G & JANET N CHECK NUM: 2989 | $-27.23 | $54.46 | 
| 08/20/2012 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 022380 | $-27.24 | $81.69 | 
| 07/10/2012 | BILL | WENDLANDT, DARYL G & JANET N | $108.93 | $108.93 | 
| 03/05/2012 | PAYMENT | WENDLANDT, DARYL G & JANET N CHECK NUM: 2971 | $-27.23 | $0.00 | 
| 12/29/2011 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 760510 | $-27.23 | $27.23 | 
| 10/03/2011 | PAYMENT | WENDLANDT, JANET CREDIT: D BANK: OP INTERNET NUM: 347820 | $-27.23 | $54.46 | 
| 08/09/2011 | PAYMENT | DARYL WENDLANDT CREDIT: D BANK: OP INTERNET NUM: 6895186 | $-27.24 | $81.69 | 
| 07/14/2011 | BILL | WENDLANDT, DARYL G & JANET N | $108.93 | $108.93 |