| 09/13/2024 | PAYMENT | KRAHLL, HANS CASH | $-18.71 | $0.00 |
| 08/30/2024 | PAYMENT | KRAHL, G HANS ET AL SYS 176 ORIG: CHECK | $-219.00 | $18.71 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $18.71 | $237.71 |
| 08/30/2024 | ADJUSTMENT | KRAHL, G HANS ET AL CHECK 176 VOIDED PAYMENT: 912747. REASON: AMENDMENT TO PP 2025 | $219.00 | $219.00 |
| 07/22/2024 | PAYMENT | KRAHL, G HANS ET AL CHECK 176 | $-219.00 | $0.00 |
| 07/10/2024 | BILL | KRAHL FAMILY REVOCABLE LIV TR KRAHL, G HANS & BILLIE TRUSTEE | $219.00 | $219.00 |
| 08/07/2023 | PAYMENT | KRAHL FAMILY REVOCABLE LIV TR CREDIT: D | $-202.78 | $0.00 |
| 07/12/2023 | BILL | KRAHL FAMILY REVOCABLE LIV TR | $202.78 | $202.78 |
| 08/03/2022 | PAYMENT | KRAHL FAMILY REVOCABLE LIV TR CHECK NUM: 124 | $-187.76 | $0.00 |
| 07/13/2022 | BILL | KRAHL FAMILY REVOCABLE LIV TR | $187.76 | $187.76 |
| 08/02/2021 | PAYMENT | KRAHL G HANS & BILLIE CHECK NUM: 109 | $-191.01 | $0.00 |
| 07/15/2021 | BILL | KRAHL FAMILY REVOCABLE LIV TR | $191.01 | $191.01 |
| 08/14/2020 | PAYMENT | KRAHL, G HANS & BILLIE H CHECK NUM: 1112 | $-185.03 | $0.00 |
| 07/13/2020 | BILL | KRAHL FAMILY REVOCABLE LIV TR | $185.03 | $185.03 |
| 08/20/2019 | PAYMENT | KRAHL,HANS G CREDIT: D | $-178.60 | $0.00 |
| 07/10/2019 | BILL | KRAHL FAMILY REVOCABLE LIV TR | $178.60 | $178.60 |
| 04/03/2019 | PAYMENT | KRAHL, G HANS CREDIT: D BANK: OP INTERNET NUM: 312050 | $-95.38 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $4.34 | $95.38 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.34 | $91.04 |
| 07/19/2018 | PAYMENT | KRAHL, G HANS CREDIT: D | $-86.73 | $86.70 |
| 07/09/2018 | BILL | KRAHL FAMILY REVOCABLE LIV TR | $173.43 | $173.43 |
| 07/10/2017 | PAYMENT | KRAHL, G HANS CREDIT: D | $-156.99 | $0.00 |
| 07/07/2017 | BILL | KRAHL FAMILY REVOCABLE LIV TR | $156.99 | $156.99 |
| 08/01/2016 | PAYMENT | KRAHL, BILLIE H CREDIT: D | $-155.97 | $0.00 |
| 07/08/2016 | BILL | KRAHL FAMILY REVOCABLE LIV TR | $155.97 | $155.97 |
| 08/04/2015 | PAYMENT | KRAHL, G HANS & BILLIE H CHECK NUM: 1017 | $-150.79 | $0.00 |
| 07/08/2015 | BILL | KRAHL FAMILY REVOCABLE LIV TR | $150.79 | $150.79 |
| 08/04/2014 | PAYMENT | KRAHL, G HANS CREDIT: D | $-148.72 | $0.00 |
| 07/08/2014 | BILL | KRAHL FAMILY REVOCABLE LIV TR | $148.72 | $148.72 |
| 07/30/2013 | PAYMENT | KRAHL, G HANS CREDIT: D | $-142.54 | $0.00 |
| 07/16/2013 | BILL | KRAHL, BILLY H | $142.54 | $142.54 |
| 09/04/2012 | PAYMENT | STEWART TITLE CHECK NUM: 10131967 | $-140.47 | $0.00 |
| 08/31/2012 | AMENDMENT | as per treasurer's office | $-3.51 | $140.47 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.51 | $143.98 |
| 07/10/2012 | BILL | SELFRIDGE, RICKY L OR MARSHA | $140.47 | $140.47 |
| 03/05/2012 | PAYMENT | SELFRIDGE, MARSHA & RICKY L CHECK NUM: 3366 | $-41.95 | $0.00 |
| 12/27/2011 | PAYMENT | SELFRIDGE, RICKY L OR MARSHA CHECK NUM: 3319 | $-41.95 | $41.95 |
| 10/05/2011 | PAYMENT | SELFRIDGE, RICKY L & MARSHA CHECK NUM: 3251 | $-41.95 | $83.90 |
| 08/16/2011 | PAYMENT | SELFRIDGE, RICKY L OR MARSHA CHECK NUM: 3205 | $-41.98 | $125.85 |
| 07/14/2011 | BILL | SELFRIDGE, RICKY L OR MARSHA | $167.83 | $167.83 |
