| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.87 | $0.00 |
| 08/30/2024 | PAYMENT | WIPF, DAVID SYS ORIG: CASH | $-49.91 | $3.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $3.87 | $53.78 |
| 08/30/2024 | ADJUSTMENT | WIPF, DAVID CASH VOIDED PAYMENT: 913059. REASON: AMENDMENT TO PP 2025 | $49.91 | $49.91 |
| 07/22/2024 | PAYMENT | WIPF, DAVID CASH | $-49.91 | $0.00 |
| 07/10/2024 | BILL | WIPF, DAVID | $49.91 | $49.91 |
| 07/26/2023 | PAYMENT | WIPF, DAVID CASH | $-48.48 | $0.00 |
| 07/12/2023 | BILL | WIPF, DAVID | $48.48 | $48.48 |
| 08/04/2022 | PAYMENT | WIPF, DAVID CASH | $-47.08 | $0.00 |
| 07/13/2022 | BILL | WIPF, DAVID | $47.08 | $47.08 |
| 08/11/2021 | PAYMENT | WIPF, DAVID D CHECK NUM: 1165 | $-45.73 | $0.00 |
| 07/15/2021 | BILL | WIPF, DAVID | $45.73 | $45.73 |
| 08/21/2020 | AMENDMENT | Too small to refund | $0.01 | $0.00 |
| 08/21/2020 | PAYMENT | WIPF, DAVID D CHECK NUM: 1423 | $-44.41 | $-0.01 |
| 07/13/2020 | BILL | WIPF, DAVID | $44.40 | $44.40 |
| 07/26/2019 | PAYMENT | WIPF, DAVID D CHECK NUM: 1281 | $-43.11 | $0.00 |
| 07/10/2019 | BILL | WIPF, DAVID | $43.11 | $43.11 |
| 07/31/2018 | PAYMENT | WIPF, DAVID D CHECK NUM: 1155 | $-41.86 | $0.00 |
| 07/09/2018 | BILL | WIPF, DAVID | $41.86 | $41.86 |
| 08/07/2017 | PAYMENT | WIPF, DAVID CHECK NUM: 1128 | $-40.85 | $0.00 |
| 07/07/2017 | BILL | WIPF, DAVID | $40.85 | $40.85 |
| 07/15/2016 | PAYMENT | WIPF, DAVID CASH | $-40.60 | $0.00 |
| 07/08/2016 | BILL | WIPF, DAVID | $40.60 | $40.60 |
| 07/21/2015 | PAYMENT | WIPF, DAVID CASH | $-39.42 | $0.00 |
| 07/08/2015 | BILL | WIPF, DAVID | $39.42 | $39.42 |
| 07/23/2014 | PAYMENT | WIPF, DAVID CREDIT: D | $-38.79 | $0.00 |
| 07/08/2014 | BILL | WIPF, DAVID | $38.79 | $38.79 |
| 07/22/2013 | PAYMENT | WIPF, DAVID CASH | $-37.91 | $0.00 |
| 07/16/2013 | BILL | WIPF, DAVID | $37.91 | $37.91 |
| 07/25/2012 | PAYMENT | WIPF, DAVID CASH | $-36.80 | $0.00 |
| 07/10/2012 | BILL | PFEIFER, BERTHA | $36.80 | $36.80 |
| 05/14/2012 | PAYMENT | WIPF, DAVID CREDIT: D | $-146.30 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $146.30 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $139.30 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.57 | $39.30 |
| 07/14/2011 | BILL | PFEIFER, BERTHA | $35.73 | $35.73 |
| 05/02/2011 | PAYMENT | ROSS PETERSEN CASH | $-39.38 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.58 | $39.38 |
| 07/14/2010 | BILL | PFEIFER, BERTHA | $35.80 | $35.80 |
| 05/10/2010 | PAYMENT | PFEIFER, BERTHA CASH | $-38.23 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.48 | $38.23 |
| 07/21/2009 | BILL | PFEIFER, BERTHA | $34.75 | $34.75 |
| 08/05/2008 | PAYMENT | PFEIFER, BERTHA CHECK NUM: 6817303 | $-33.74 | $0.00 |
| 07/10/2008 | BILL | PFEIFER, BERTHA | $33.74 | $33.74 |
| 02/08/2008 | PAYMENT | PFEIFER, BERTHA CHECK NUM: 62684378 | $-36.04 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.28 | $36.04 |
| 07/13/2007 | BILL | PFEIFER, BERTHA | $32.76 | $32.76 |
| 02/06/2007 | PAYMENT | PFEIFER, BERTHA CHECK NUM: 685805 | $-3.18 | $0.00 |
| 10/30/2006 | PAYMENT | PFEIFER, BERTHA CHECK NUM: 180300 | $-31.81 | $3.18 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.18 | $34.99 |
| 07/20/2006 | BILL | PFEIFER, BERTHA | $31.81 | $31.81 |
| 12/23/2005 | PAYMENT | PFEIFER, BERTHA CHECK NUM: 14586 | $-33.97 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.09 | $33.97 |
| 08/01/2005 | BILL | PFEIFER, BERTHA | $30.88 | $30.88 |
| 10/05/2004 | PAYMENT | Payment on Old System | $-29.55 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $29.55 | $29.55 |
