| 08/30/2024 | PAYMENT | PATRICK O'DONNE SYS WF - 024071903091346 ORIG: EBOX | $-34.33 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.00 | $34.33 |
| 08/30/2024 | ADJUSTMENT | PATRICK O'DONNE EBOX WF - 024071903091346 VOIDED PAYMENT: 911551. REASON: AMENDMENT TO PP 2025 | $34.33 | $34.33 |
| 07/19/2024 | PAYMENT | PATRICK O'DONNE EBOX WF - 024071903091346 | $-34.33 | $0.00 |
| 07/10/2024 | BILL | O'DONNELL, PATRICK J | $34.33 | $34.33 |
| 08/03/2023 | PAYMENT | O'DONNELL, PATRICK J CHECK NUM: 363 | $-34.33 | $0.00 |
| 07/12/2023 | BILL | O'DONNELL, PATRICK J | $34.33 | $34.33 |
| 08/02/2022 | PAYMENT | O'DONNELL, PATRICK J CHECK NUM: 360 | $-34.33 | $0.00 |
| 07/13/2022 | BILL | O'DONNELL, PATRICK J | $34.33 | $34.33 |
| 10/12/2021 | PAYMENT | O'DONNELL, PATRICK J CHECK NUM: 0356 | $-38.29 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.48 | $38.29 |
| 07/15/2021 | BILL | O'DONNELL, PATRICK J | $34.81 | $34.81 |
| 08/04/2020 | PAYMENT | ERIKSEN, JENNIFER R CHECK NUM: ACH | $-32.99 | $0.00 |
| 07/13/2020 | BILL | BEECHER, JENNIFER RENE | $32.99 | $32.99 |
| 08/06/2019 | PAYMENT | ERIKSEN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 400613 | $-32.99 | $0.00 |
| 07/10/2019 | BILL | BEECHER, JENNIFER RENE | $32.99 | $32.99 |
| 08/17/2018 | PAYMENT | ERIKSEN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 609611 | $-32.99 | $0.00 |
| 07/09/2018 | BILL | BEECHER, JENNIFER RENE | $32.99 | $32.99 |
| 08/07/2017 | PAYMENT | ERIKSEN, JENNIFER RENE CREDIT: D BANK: OP INTERNET NUM: 863716 | $-32.99 | $0.00 |
| 07/07/2017 | BILL | BEECHER, JENNIFER RENE | $32.99 | $32.99 |
| 08/10/2016 | PAYMENT | BEECHER, JENNIFR CREDIT: D BANK: OP INTERNET NUM: 506187 | $-32.99 | $0.00 |
| 07/08/2016 | BILL | BEECHER, JENNIFER RENE | $32.99 | $32.99 |
| 08/07/2015 | PAYMENT | BEECHER, JENNIFER RENE CHECK NUM: 4519 | $-32.99 | $0.00 |
| 07/08/2015 | BILL | BEECHER, JENNIFER RENE | $32.99 | $32.99 |
| 08/04/2014 | PAYMENT | ERIKSEN, JENNIFER R CHECK NUM: 4495 | $-32.99 | $0.00 |
| 07/08/2014 | BILL | BEECHER, JENNIFER RENE | $32.99 | $32.99 |
| 09/03/2013 | PAYMENT | BEECHER, JENNIFER R CHECK NUM: 4479 | $-32.99 | $0.00 |
| 07/16/2013 | BILL | BEECHER, JENNIFER RENE | $32.99 | $32.99 |
| 08/23/2012 | PAYMENT | ERIKSEN, JENNIFER R CHECK NUM: 4429 | $-32.99 | $0.00 |
| 07/10/2012 | BILL | BEECHER, JENNIFER RENE | $32.99 | $32.99 |
| 08/25/2011 | PAYMENT | ERIKSEN, JENNIFER R CHECK NUM: 4424 | $-32.99 | $0.00 |
| 07/14/2011 | BILL | BEECHER, JENNIFER RENE | $32.99 | $32.99 |
| 08/23/2010 | PAYMENT | BEECHER, JENNIFER RENE CHECK NUM: 4369 | $-32.99 | $0.00 |
| 07/14/2010 | BILL | BEECHER, JENNIFER RENE | $32.99 | $32.99 |
| 09/09/2009 | PAYMENT | BEECHER, JENNIFER RENE CHECK NUM: 4336 | $-32.99 | $0.00 |
| 07/21/2009 | BILL | BEECHER, JENNIFER RENE | $32.99 | $32.99 |
| 08/25/2008 | PAYMENT | BEECHER, JENNIFER RENE CHECK NUM: 4270 | $-32.99 | $0.00 |
| 07/10/2008 | BILL | BEECHER, JENNIFER RENE | $32.99 | $32.99 |
| 08/10/2007 | PAYMENT | BEECHER, JENNIFER RENE CHECK NUM: 4113 | $-32.99 | $0.00 |
| 07/13/2007 | BILL | BEECHER, JENNIFER RENE | $32.99 | $32.99 |
| 09/08/2006 | PAYMENT | BEECHER, JENNIFER RENE CHECK NUM: 3869 | $-32.99 | $0.00 |
| 07/20/2006 | BILL | BEECHER, JENNIFER RENE | $32.99 | $32.99 |
| 08/31/2005 | PAYMENT | BEECHER, JENNIFER RENE CHECK NUM: 3361 | $-32.99 | $0.00 |
| 08/01/2005 | BILL | BEECHER, JENNIFER RENE | $32.99 | $32.99 |
| 08/19/2004 | PAYMENT | Payment on Old System | $-32.99 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $32.99 | $32.99 |
