| 07/29/2024 | PAYMENT | MONICA SCHUERR- EC WF - 024072903088704 | $-24.18 | $0.00 |
| 07/16/2024 | BILL | SCHUERR-HOWDEN, MONICA R | $24.18 | $24.18 |
| 08/02/2023 | PAYMENT | MONICA SCHUERR- EC WF - 023080103242447 | $-24.17 | $0.00 |
| 07/14/2023 | BILL | SCHEUERR-HOWDEN, MONICA R | $24.17 | $24.17 |
| 08/10/2022 | PAYMENT | MONICA SCHUERR- EC WF - 022080503190320 | $-22.60 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $22.60 |
| 07/14/2022 | BILL | SCHUERR, DANE A | $22.59 | $22.59 |
| 08/11/2021 | PAYMENT | MULLEN, RANDY CHECK 5924 | $-22.57 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $22.57 |
| 07/22/2021 | BILL | SCHUERR, DANE A | $22.57 | $22.57 |
| 07/16/2020 | PAYMENT | SCHUERR, DANE/MULLEN RANDY CHECK NUM: 5790 | $-22.55 | $0.00 |
| 07/07/2020 | BILL | SCHUERR, DANE A | $22.55 | $22.55 |
| 08/08/2019 | PAYMENT | SCHUERR, RANDY CHECK NUM: 5647 | $-22.54 | $0.00 |
| 07/10/2019 | BILL | SCHUERR, DANE A | $22.54 | $22.54 |
| 08/08/2018 | PAYMENT | MULLEN, RANDY SUE CHECK NUM: 5490 | $-22.52 | $0.00 |
| 07/10/2018 | BILL | SCHUERR, DANE A | $22.52 | $22.52 |
| 08/10/2017 | PAYMENT | SCHUERR/MULLEN/PARKER CHECK NUM: 5340 | $-22.35 | $0.00 |
| 07/11/2017 | BILL | SCHUERR, DANE A | $22.35 | $22.35 |
| 08/11/2016 | PAYMENT | SCHUERR, DANE A CHECK NUM: 5196 | $-21.78 | $0.00 |
| 07/14/2016 | BILL | SCHUERR, DANE A | $21.78 | $21.78 |
| 08/10/2015 | PAYMENT | MULLEN/SCHUERR CHECK NUM: 5063 | $-21.78 | $0.00 |
| 07/08/2015 | BILL | SCHUERR, DANE A | $21.78 | $21.78 |
| 08/11/2014 | PAYMENT | MULLEN, RANDY/SCHUERR, DANE CHECK NUM: 4907 | $-21.78 | $0.00 |
| 07/10/2014 | BILL | SCHUERR, DANE A | $21.78 | $21.78 |
| 08/09/2013 | PAYMENT | SCHUERR, DANE A/MULLEN, RANDY CHECK NUM: 4717 | $-21.72 | $0.00 |
| 07/11/2013 | BILL | SCHUERR, DANE A | $21.72 | $21.72 |
| 08/10/2012 | PAYMENT | MULLEN, R S/SCHUERR, D A CHECK NUM: 4534 | $-20.84 | $0.00 |
| 07/12/2012 | BILL | SCHUERR, DANE A | $20.84 | $20.84 |
| 08/12/2011 | PAYMENT | SCHUERR, DANE & MULLEN, RANDY CHECK NUM: 4294 | $-20.36 | $0.00 |
| 07/13/2011 | BILL | SCHUERR, DANE A | $20.36 | $20.36 |
| 08/06/2010 | PAYMENT | MULLEN, RANDY SUE/SCHUERR DANE CHECK BANK: 94-7074 NUM: 4079 | $-20.36 | $0.00 |
| 07/13/2010 | BILL | SCHUERR, DANE A | $20.36 | $20.36 |
| 08/05/2009 | PAYMENT | SCHUERR, DANE/MULLEN, RANDY CHECK BANK: 94-7074 NUM: 3889 | $-19.87 | $0.00 |
| 07/09/2009 | BILL | SCHUERR, DANE A | $19.87 | $19.87 |
| 08/04/2008 | PAYMENT | MULLEN, RANDY SUE CHECK BANK: 94-7074 NUM: 3668 | $-19.91 | $0.00 |
| 07/16/2008 | BILL | SCHUERR, DANE A | $19.91 | $19.91 |
| 08/07/2007 | PAYMENT | SCHUERR, DANE A CHECK BANK: 94-7074 NUM: 3471 | $-19.92 | $0.00 |
| 07/13/2007 | BILL | SCHUERR, DANE A | $19.92 | $19.92 |
| 08/10/2006 | PAYMENT | MULLEN, RANDY SUE & SCHUERR, D CHECK BANK: 94-7074 NUM: 3217 | $-19.93 | $0.00 |
| 07/18/2006 | BILL | SCHUERR, DANE A | $19.93 | $19.93 |
| 08/18/2005 | PAYMENT | SCHUERR, DANE A CHECK BANK: 94-7074 NUM: 2881 | $-19.74 | $0.00 |
| 07/26/2005 | BILL | SCHUERR, DANE A | $19.74 | $19.74 |
| 08/09/2004 | PAYMENT | SCHUERR, DANE A CHECK BANK: 94-7074 NUM: 2505 | $-19.74 | $0.00 |
| 07/08/2004 | BILL | SCHUERR, DANE A | $19.74 | $19.74 |
| 08/07/2003 | PAYMENT | MULLEN, RANDY SUE CHECK BANK: 94-7074 NUM: 2098 | $-19.53 | $0.00 |
| 07/23/2003 | BILL | MULLEN, RANDY SUE | $19.53 | $19.53 |
| 08/09/2002 | PAYMENT | MULLEN, RANDY SUE CHECK BANK: 94-7074 NUM: 1723 | $-18.91 | $0.00 |
| 07/10/2002 | BILL | MULLEN, RANDY SUE | $18.91 | $18.91 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
