| 08/15/2025 | PAYMENT | GRETCH, MELANIE N CARD | $-177.00 | $0.00 |
| 07/11/2025 | BILL | GRETCH, ROBERT L TRUSTEE | $177.00 | $177.00 |
| 09/25/2024 | PAYMENT | GRETCH, MELANIE CARD | $-13.68 | $0.00 |
| 08/30/2024 | PAYMENT | GRETCH, MELANIE SYS ORIG: CARD | $-159.01 | $13.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.68 | $172.69 |
| 08/30/2024 | ADJUSTMENT | GRETCH, MELANIE CARD VOIDED PAYMENT: 930348. REASON: AMENDMENT TO PP 2025 | $159.01 | $159.01 |
| 08/14/2024 | PAYMENT | GRETCH, MELANIE CARD | $-159.01 | $0.00 |
| 07/10/2024 | BILL | GRETCH, ROBERT L TRUSTEE | $159.01 | $159.01 |
| 08/14/2023 | PAYMENT | GRETCH, MELANIE CREDIT: D | $-154.39 | $0.00 |
| 07/12/2023 | BILL | GRETCH, ROBERT L TRUSTEE | $154.39 | $154.39 |
| 08/04/2022 | PAYMENT | GRETCH, MELANIE CREDIT: D | $-149.89 | $0.00 |
| 07/13/2022 | BILL | GRETCH, ROBERT L TRUSTEE | $149.89 | $149.89 |
| 08/12/2021 | PAYMENT | GRETCH, MELANIE CHECK NUM: 120 | $-150.78 | $0.00 |
| 07/15/2021 | BILL | GRETCH, ROBERT L TRUSTEE | $150.78 | $150.78 |
| 08/18/2020 | PAYMENT | GRETCH, MELANIE CHECK NUM: 113 | $-146.40 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID IN DEVNET | $0.01 | $146.40 |
| 07/13/2020 | BILL | GRETCH, ROBERT L TRUSTEE | $146.39 | $146.39 |
| 06/11/2020 | PAYMENT | KRISTEN FLEMING CHECK NUM: ACH | $-39.08 | $0.00 |
| 06/11/2020 | PAYMENT | KRISTEN FLEMING CHECK NUM: ACH | $-39.08 | $39.08 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.55 | $78.16 |
| 01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.55 | $74.61 |
| 10/07/2019 | PAYMENT | FLEMING, CAMERON D & KRISTEN M CASH | $-35.53 | $71.06 |
| 08/19/2019 | PAYMENT | FLEMING, CAMERON D & KRISTEN M CHECK NUM: 487 | $-35.55 | $106.59 |
| 07/10/2019 | BILL | GRETCH, ROBERT L TRUSTEE | $142.14 | $142.14 |
| 07/30/2018 | PAYMENT | GRETCH, MELANIE CREDIT: D | $-138.00 | $0.00 |
| 07/09/2018 | BILL | GRETCH, ROBERT L TRUSTEE | $138.00 | $138.00 |
| 08/03/2017 | PAYMENT | GRETCH, MELANIE CREDIT: D | $-124.25 | $0.00 |
| 07/07/2017 | BILL | GRETCH, ROBERT L TRUSTEE | $124.25 | $124.25 |
| 07/14/2016 | PAYMENT | GRETCH, BOB CHECK NUM: 3500 | $-122.64 | $0.00 |
| 07/08/2016 | BILL | GRETCH, ROBERT L TRUSTEE | $122.64 | $122.64 |
| 08/13/2015 | PAYMENT | GRETCH, STEVEN L & MELANIE N CHECK NUM: 1040 | $-119.06 | $0.00 |
| 07/08/2015 | BILL | GRETCH, ROBERT L TRUSTEE | $119.06 | $119.06 |
| 08/13/2014 | PAYMENT | GRETCH, ROBERT L CHECK NUM: 3472 | $-115.59 | $0.00 |
| 07/08/2014 | BILL | GRETCH, RONERT L TRUSTEE | $115.59 | $115.59 |
| 08/29/2013 | PAYMENT | GRETCH, BOB CHECK NUM: 3237 | $-107.23 | $0.00 |
| 07/16/2013 | BILL | GRETCH, RONERT L TRUSTEE | $107.23 | $107.23 |
| 08/23/2012 | PAYMENT | GRETCH, BOB CHECK NUM: 3207 | $-105.03 | $0.00 |
| 07/10/2012 | BILL | GRETCH, RONERT L TRUSTEE | $105.03 | $105.03 |
| 08/24/2011 | PAYMENT | GRETCH, BOB CHECK NUM: 3169 | $-100.57 | $0.00 |
| 07/14/2011 | BILL | GRETCH, RONERT L TRUSTEE | $100.57 | $100.57 |
