| 07/31/2025 | PAYMENT | - CASH | $-0.90 | $0.00 |
| 07/31/2025 | PAYMENT | BARRETTE, KATHY CHECK 655 | $-38.92 | $0.90 |
| 07/10/2025 | BILL | BARRETTE, KATHY | $19.91 | $39.82 |
| 07/15/2024 | BILL | BARRETTE, KATHY | $19.91 | $19.91 |
| 07/19/2023 | PAYMENT | BARRETTE, KATHY CHECK BANK: 97-7751/3243 NUM: 631 | $-19.91 | $0.00 |
| 07/11/2023 | BILL | BARRETTE, KATHY | $19.91 | $19.91 |
| 07/20/2022 | PAYMENT | BARRETTE, KATHY CHECK BANK: 94-156/1242 NUM: 2687 | $-19.91 | $0.00 |
| 07/13/2022 | BILL | BARRETTE, KATHY | $19.91 | $19.91 |
| 10/08/2021 | PAYMENT | BARRETTE, KATHY CHECK BANK: 94-156/1242 NUM: 2587 | $-19.91 | $0.00 |
| 09/17/2021 | BILL | BARRETTE, KATHY | $19.91 | $19.91 |
| 06/26/2021 | PAYMENT | BARRETTE, KATHY CHECK BANK: 001 NUM: 1 | $-19.91 | $0.00 |
| 05/17/2021 | BILL | BARRETTE, KATHY | $19.91 | $19.91 |
| 07/10/2019 | PAYMENT | BARRETTE, KATHY CHECK BANK: 97-7751 NUM: 600 | $-19.91 | $0.00 |
| 06/21/2019 | BILL | BARRETTE, KATHY | $19.91 | $19.91 |
| 06/17/2019 | PAYMENT | HUNT, DOROTHY & BARRETTE KATHL CHECK BANK: 97-7751/3243 NUM: 6918 | $-21.90 | $0.00 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.99 | $21.90 |
| 07/09/2018 | BILL | HUNT, DOROTHY & BARRETTE KATHL | $19.91 | $19.91 |
| 08/18/2017 | PAYMENT | HUNT, DOROTHY & BARRETTE KATHL CHECK BANK: 97-7751 NUM: 6691 | $-19.91 | $0.00 |
| 07/07/2017 | BILL | HUNT, DOROTHY & BARRETTE KATHL | $19.91 | $19.91 |
| 08/01/2016 | PAYMENT | CHITTUM, STERLING CHECK BANK: 97-7751/3243 NUM: 6497 | $-19.91 | $0.00 |
| 07/21/2016 | BILL | HUNT, DOROTHY & BARRETTE KATHL | $19.91 | $19.91 |
| 11/04/2015 | PAYMENT | BARRETTE, KATHLEEN CHECK BANK: 97-7751/3243 NUM: 6468 | $-21.90 | $0.00 |
| 08/31/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.99 | $21.90 |
| 07/23/2015 | BILL | HUNT, DOROTHY & BARRETTE KATHL | $19.91 | $19.91 |
| 04/17/2015 | PAYMENT | HUNT, DOROTHY & BARRETTE KATHL CHECK BANK: 94-156 NUM: 1398 | $-19.91 | $0.00 |
| 08/07/2014 | BILL | HUNT, DOROTHY & BARRETTE KATHL | $19.91 | $19.91 |
| 08/23/2013 | PAYMENT | HUNT, DOROTHY & BARRETTE KATHL CHECK BANK: 97-7751 NUM: 6187 | $-19.91 | $0.00 |
| 08/07/2013 | BILL | HUNT, DOROTHY & BARRETTE KATHL | $19.91 | $19.91 |
| 10/01/2012 | PAYMENT | HUNT, DOROTHY & BARRETTE KATHL CHECK BANK: 555 NUM: 555 | $-21.90 | $0.00 |
| 09/07/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.99 | $21.90 |
| 08/03/2012 | BILL | HUNT, DOROTHY & BARRETTE KATHL | $19.91 | $19.91 |
| 08/05/2011 | PAYMENT | KATHLEEN BARRETTE CHECK BANK: 9484413224 NUM: 5126 | $-19.91 | $0.00 |
| 07/25/2011 | BILL | HUNT, DOROTHY & BARRETTE KATHL | $19.91 | $19.91 |
| 09/03/2010 | PAYMENT | HUNT, DOROTHY & BARRETTE KATHL CASH | $-19.91 | $0.00 |
| 08/05/2010 | BILL | HUNT, DOROTHY & BARRETTE KATHL | $19.91 | $19.91 |
| 09/22/2009 | PAYMENT | HUNT, DOROTHY & BARRETTE KATHL CASH | $-19.91 | $0.00 |
| 08/10/2009 | BILL | HUNT, DOROTHY & BARRETTE KATHL | $19.91 | $19.91 |
| 10/01/2008 | PAYMENT | HUNT, DOROTHY & BARRETTE KATHL CHECK BANK: 9484413224 NUM: 4119 | $-19.91 | $0.00 |
| 08/06/2008 | BILL | HUNT, DOROTHY & BARRETTE KATHL | $19.91 | $19.91 |
| 08/29/2007 | PAYMENT | HUNT, DOROTHY & BARRETTE KATHL CHECK BANK: 9484413224 NUM: 3358 | $-19.91 | $0.00 |
| 08/01/2007 | BILL | HUNT, DOROTHY & BARRETTE KATHL | $19.91 | $19.91 |
| 01/17/2007 | PAYMENT | HUNT, DOROTHY & BARRETTE KATHL CHECK BANK: 94-8441 NUM: 3117 | $-21.90 | $0.00 |
| 10/10/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $1.99 | $21.90 |
| 07/28/2006 | BILL | HUNT, DOROTHY & BARRETTE KATHL | $19.91 | $19.91 |
| 08/11/2005 | PAYMENT | SCHLEICHARDT, ROBERT CASH | $-19.91 | $0.00 |
| 08/02/2005 | BILL | SCHLEICHARDT, ROBERT | $19.91 | $19.91 |
| 08/18/2004 | PAYMENT | SCHLEICHARDT, ROBERT CASH | $-19.91 | $0.00 |
| 08/11/2004 | BILL | SCHLEICHARDT, ROBERT | $19.91 | $19.91 |
| 07/30/2003 | PAYMENT | SCHLEICHARDT, ROBERT CHECK BANK: 94-156 NUM: 1993 | $-19.91 | $0.00 |
| 07/22/2003 | BILL | SCHLEICHARDT, ROBERT | $19.91 | $19.91 |
| 08/19/2002 | PAYMENT | SCHLEICHARDT, ROBERT CHECK BANK: 94-156 NUM: 1704 | $-19.80 | $0.00 |
| 08/05/2002 | BILL | SCHLEICHARDT, ROBERT | $19.80 | $19.80 |
| 04/02/2002 | PAYMENT | SCHLEICHARDT, ROBERT CHECK BANK: 94156 NUM: 1588 | $-21.78 | $0.00 |
| 09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $1.98 | $21.78 |
| 08/01/2001 | BILL | SCHLEICHARDT, ROBERT | $19.80 | $19.80 |
| 09/05/2000 | PAYMENT | SCHLEICHARDT, ROBERT CHECK BANK: 881055 NUM: 344595656 | $-19.80 | $0.00 |
| 08/15/2000 | BILL | SCHLEICHARDT, ROBERT | $19.80 | $19.80 |
| 05/30/2000 | PAYMENT | SCHLEICHARDT, ROBERT CASH | $-21.78 | $0.00 |
| 10/12/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.98 | $21.78 |
| 07/21/1999 | BILL | SCHLEICHARDT, ROBERT | $19.80 | $19.80 |