| 09/23/2025 | PAYMENT | KENNETH L REMMER CHECK (LOCKBOX-LA) - 1052 | $-231.17 | $462.34 | 
| 08/21/2025 | PAYMENT | KENNETH L REMMER CHECK (LOCKBOX-LA) - 1048 | $-231.51 | $693.51 | 
| 08/21/2025 | ADJUSTMENT | KENNETH L REMMER CHECK (LOCKBOX-LA) - 1048 VOIDED PAYMENT: 1132137. REASON: DID NOT ENTER MONEY ORDERS | $231.51 | $925.02 | 
| 08/21/2025 | PAYMENT | KENNETH L REMMER CHECK (LOCKBOX-LA) - 1048 | $-231.51 | $693.51 | 
| 07/11/2025 | BILL | REMMER, KENNETH L & GINGER L (JTWROS) | $925.02 | $925.02 | 
| 03/05/2025 | PAYMENT | "GINGER L REMMER" ONLINE | $-247.16 | $0.00 | 
| 01/03/2025 | PAYMENT | "KENNETH REMMER" ONLINE | $-247.16 | $247.16 | 
| 09/19/2024 | PAYMENT | REMMER, KENNETH L & GINGER CHECK 1029 | $-247.16 | $494.32 | 
| 08/20/2024 | PAYMENT | REMMER, KENNETH L & GINGER L CHECK 1026 | $-247.44 | $741.48 | 
| 07/10/2024 | BILL | REMMER, KENNETH L & GINGER L (JTWROS) | $988.92 | $988.92 | 
| 03/14/2024 | PAYMENT | REMMER, KENNETH L & GINGER L CHECK 01020 | $-243.94 | $0.00 | 
| 01/11/2024 | PAYMENT | REMMER, KENNETH L & GINGER CHECK 1014 | $-243.94 | $243.94 | 
| 09/25/2023 | PAYMENT | REMMER, KENNETH L & GINGER L CHECK 1010 | $-243.94 | $487.88 | 
| 08/07/2023 | PAYMENT | REMMER, KENNETH L & GINGER L CHECK NUM: 1002 | $-243.96 | $731.82 | 
| 07/12/2023 | BILL | REMMER, KENNETH L & GINGER L | $975.78 | $975.78 | 
| 03/07/2023 | PAYMENT | REMMER, KENNETH L & GINGER L CHECK NUM: 01599 | $-236.84 | $0.00 | 
| 01/12/2023 | PAYMENT | REMMER, GINGER CREDIT: D BANK: OP INTERNET NUM: 968234 | $-236.84 | $236.84 | 
| 12/20/2022 | PAYMENT | REMMER, GINGER L CREDIT: D BANK: OP INTERNET NUM: 879331 | $-260.52 | $473.68 | 
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $23.68 | $734.20 | 
| 08/17/2022 | PAYMENT | REMMER, KENNETH L & GINGER L CHECK NUM: 1591 | $-236.84 | $710.52 | 
| 07/13/2022 | BILL | REMMER, KENNETH L & GINGER L | $947.36 | $947.36 | 
| 08/25/2021 | PAYMENT | REMMER, KENNETH L & GINGER L CHECK NUM: 01567 | $-1,047.61 | $0.00 | 
| 07/15/2021 | BILL | REMMER, KENNETH L & GINGER L | $1,047.61 | $1,047.61 | 
| 11/23/2020 | PAYMENT | REMMER, KENNETH L & GINGER L CHECK NUM: 01542 | $-538.12 | $0.00 | 
| 08/20/2020 | PAYMENT | REMMER, KENNETH L & GINGER L CHECK NUM: 01533 | $-538.15 | $538.12 | 
| 07/13/2020 | BILL | REMMER, KENNETH L & GINGER L | $1,076.27 | $1,076.27 | 
| 03/09/2020 | PAYMENT | GINGER REMMER CHECK NUM: ACH | $-273.39 | $0.00 | 
| 12/23/2019 | PAYMENT | REMMER, KENNETH L & GINGER L CHECK NUM: 1513 | $-273.39 | $273.39 | 
| 10/09/2019 | PAYMENT | REMMER, KENNETH L & GINGER L CHECK NUM: 1499 | $-273.39 | $546.78 | 
| 07/29/2019 | PAYMENT | REMMER, KENNETH L CREDIT: D BANK: OP INTERNET NUM: 439835 | $-273.40 | $820.17 | 
| 07/10/2019 | BILL | REMMER, KENNETH L & GINGER L | $1,093.57 | $1,093.57 |