| 07/11/2025 | BILL | SCHAFFNER, DANIEL R OR PAULA K TRUSTEES | $134.12 | $134.12 |
| 09/20/2024 | PAYMENT | SCHAFFNER, DANIEL R OR PAULA K CHECK 2246 | $-10.70 | $0.00 |
| 08/30/2024 | PAYMENT | SCHAFFNER, DANIEL R OR PAULA K SYS 2237 ORIG: CHECK | $-120.49 | $10.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.70 | $131.19 |
| 08/30/2024 | ADJUSTMENT | SCHAFFNER, DANIEL R OR PAULA K CHECK 2237 VOIDED PAYMENT: 928431. REASON: AMENDMENT TO PP 2025 | $120.49 | $120.49 |
| 08/13/2024 | PAYMENT | SCHAFFNER, DANIEL R OR PAULA K CHECK 2237 | $-120.49 | $0.00 |
| 07/10/2024 | BILL | SCHAFFNER, DANIEL R OR PAULA K TRUSTEES OF FAMILY TRUST | $120.49 | $120.49 |
| 08/03/2023 | PAYMENT | SCHAFFNER DANIEL & PAULA K CHECK NUM: 2130 | $-117.00 | $0.00 |
| 07/12/2023 | BILL | SCHAFFNER, DANIEL R OR PAULA K | $117.00 | $117.00 |
| 08/09/2022 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2035 | $-113.59 | $0.00 |
| 07/13/2022 | BILL | SCHAFFNER, DANIEL R OR PAULA K | $113.59 | $113.59 |
| 08/24/2021 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1949 | $-115.85 | $0.00 |
| 07/15/2021 | BILL | SCHAFFNER, DANIEL R OR PAULA K | $115.85 | $115.85 |
| 08/11/2020 | PAYMENT | SCHAFFNER, DANIEL R OR PAULA K CHECK NUM: 1860 | $-111.93 | $0.00 |
| 07/13/2020 | BILL | SCHAFFNER, DANIEL R OR PAULA K | $111.93 | $111.93 |
| 01/02/2020 | PAYMENT | SCHAFFNER, DANIEL R & PAUL K CHECK NUM: 1804 | $-54.02 | $0.00 |
| 09/19/2019 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1781 | $-27.01 | $54.02 |
| 08/09/2019 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1771 | $-27.01 | $81.03 |
| 07/10/2019 | BILL | SCHAFFNER, DANIEL R OR PAULA K | $108.04 | $108.04 |
| 08/23/2018 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1669 | $-105.07 | $0.00 |
| 07/09/2018 | BILL | SCHAFFNER, DANIEL R OR PAULA K | $105.07 | $105.07 |
| 08/07/2017 | PAYMENT | SCHAFFNER, DANIEL OR PAULA CHECK NUM: 1572 | $-94.52 | $0.00 |
| 07/07/2017 | BILL | SCHAFFNER, DANIEL R OR PAULA K | $94.52 | $94.52 |
| 08/12/2016 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1462 | $-93.93 | $0.00 |
| 07/08/2016 | BILL | SCHAFFNER, DANIEL R OR PAULA K | $93.93 | $93.93 |
| 08/07/2015 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1348 | $-90.99 | $0.00 |
| 07/08/2015 | BILL | SCHAFFNER, DANIEL R OR PAULA K | $90.99 | $90.99 |
| 08/08/2014 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1250 | $-88.53 | $0.00 |
| 07/08/2014 | BILL | SCHAFFNER, DANIEL R OR PAULA K | $88.53 | $88.53 |
| 08/21/2013 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1169 | $-82.12 | $0.00 |
| 07/16/2013 | BILL | SCHAFFNER, DANIEL R OR PAULA K | $82.12 | $82.12 |
| 08/09/2012 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1060 | $-80.94 | $0.00 |
| 07/10/2012 | BILL | SCHAFFNER, DANIEL R OR PAULA K | $80.94 | $80.94 |
| 08/10/2011 | PAYMENT | SCHAFFNER, DANIEL & PAULA K CHECK NUM: 3571 | $-77.41 | $0.00 |
| 07/14/2011 | BILL | SCHAFFNER, DANIEL R OR PAULA K | $77.41 | $77.41 |
