| 08/18/2025 | PAYMENT | POVLSEN, MICHAEL G CARD | $-971.48 | $0.00 |
| 07/11/2025 | BILL | POVLSEN, MICHAEL | $971.48 | $971.48 |
| 08/19/2024 | PAYMENT | POVLSEN, MICHAEL G CARD | $-1,052.45 | $0.00 |
| 07/10/2024 | BILL | POVLSEN, MICHAEL | $1,052.45 | $1,052.45 |
| 08/18/2023 | PAYMENT | POVLSEN, MICHAEL CHECK NUM: 1369 | $-1,030.37 | $0.00 |
| 07/12/2023 | BILL | POVLSEN, MICHAEL | $1,030.37 | $1,030.37 |
| 08/18/2022 | PAYMENT | POVLSEN, MICHAEL G & KARYL D W CHECK NUM: 1349 | $-976.58 | $0.00 |
| 07/13/2022 | BILL | POVLSEN, MICHAEL | $976.58 | $976.58 |
| 03/07/2022 | PAYMENT | POVLSEN, MICHAEL & KARYL D WIL CHECK NUM: 1341 | $-270.82 | $0.00 |
| 12/30/2021 | PAYMENT | POVLSEN, MICHAEL CHECK NUM: 1264 | $-270.82 | $270.82 |
| 10/12/2021 | PAYMENT | POVLSEN, MICHAEL CHECK NUM: 1259 | $-270.82 | $541.64 |
| 08/24/2021 | PAYMENT | POVLSEN, MICHAEL CHECK NUM: 1256 | $-270.83 | $812.46 |
| 07/15/2021 | BILL | POVLSEN, MICHAEL | $1,083.29 | $1,083.29 |
| 03/01/2021 | PAYMENT | POVLSEN, MICHAEL CREDIT: D | $-279.28 | $0.00 |
| 01/04/2021 | PAYMENT | POVLSEN, MICHAEL CREDIT: D | $-279.28 | $279.28 |
| 10/05/2020 | PAYMENT | POVLSEN, MICHAEL CREDIT: D | $-279.28 | $558.56 |
| 08/14/2020 | PAYMENT | POVLSEN, MICHAEL CREDIT: D | $-279.30 | $837.84 |
| 07/13/2020 | BILL | POVLSEN, MICHAEL | $1,117.14 | $1,117.14 |
| 10/07/2019 | PAYMENT | POVLSEN, MICHAEL CREDIT: D | $-854.28 | $0.00 |
| 08/19/2019 | PAYMENT | POVLSEN, MICHAEL G CREDIT: D | $-284.76 | $854.28 |
| 07/10/2019 | BILL | POVLSEN, MICHAEL | $1,139.04 | $1,139.04 |
| 08/14/2018 | PAYMENT | POVLSEN, MICHAEL CREDIT: D | $-1,163.47 | $0.00 |
| 08/14/2018 | AMENDMENT | NEW TO COUNTY 08/08/17 | $1,163.47 | $1,163.47 |