| 08/19/2024 | PAYMENT | MICHAEL J MCCLUER PNP PNP - 161215409 | $-28.10 | $0.00 |
| 08/19/2024 | ADJUST | MICHAEL J MCCLUER PNP PNP - 161215409 VOIDED PAYMENT: 1003107. REASON: NEED TO O/S $1.00 | $28.10 | $28.10 |
| 08/19/2024 | PAYMENT | MICHAEL J MCCLUER PNP PNP - 161215409 | $-28.10 | $0.00 |
| 07/16/2024 | BILL | MC CLUER, MICHAEL J | $28.10 | $28.10 |
| 08/09/2023 | PAYMENT | MICHAEL J MCCLUER PNP PNP - 140683373 | $-28.09 | $0.00 |
| 07/14/2023 | BILL | MC CLUER, MICHAEL J | $28.09 | $28.09 |
| 08/11/2022 | PAYMENT | MICHAEL J MC CLUER PNP PNP - 119167458 | $-26.19 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $26.19 |
| 07/14/2022 | BILL | MC CLUER, MICHAEL J | $26.21 | $26.21 |
| 08/10/2021 | PAYMENT | MC CLUER, MICHAEL J CHECK 1350 | $-26.21 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $26.21 |
| 07/22/2021 | BILL | MC CLUER, MICHAEL J | $26.21 | $26.21 |
| 08/13/2020 | PAYMENT | MC CLUER, MICHAEL J CHECK NUM: 1279 | $-26.19 | $0.00 |
| 07/07/2020 | BILL | MC CLUER, MICHAEL J | $26.19 | $26.19 |
| 08/09/2019 | PAYMENT | MC CLUER, MICHAEL J CHECK NUM: 1167 | $-26.17 | $0.00 |
| 07/10/2019 | BILL | MC CLUER, MICHAEL J | $26.17 | $26.17 |
| 08/08/2018 | PAYMENT | MC CLUER, MICHAEL J CHECK NUM: 1022 | $-26.15 | $0.00 |
| 07/10/2018 | BILL | MC CLUER, MICHAEL J | $26.15 | $26.15 |
| 08/09/2017 | PAYMENT | HAMILTON, JEFFR CORK: D BANK: WF INTERNET NUM: 017080923041368 | $-25.93 | $0.00 |
| 07/11/2017 | BILL | HAMILTON, CHERI J OR JEFFREY I | $25.93 | $25.93 |
| 08/02/2016 | PAYMENT | HAMILTON, JEFFREY I CHECK NUM: 33781751 | $-25.27 | $0.00 |
| 07/14/2016 | BILL | HAMILTON, CHERI J OR JEFFREY I | $25.27 | $25.27 |
| 08/10/2015 | PAYMENT | HAMILTON, JEFFREY I CHECK NUM: 24632905 | $-25.27 | $0.00 |
| 07/08/2015 | BILL | HAMILTON, CHERI J OR JEFFREY I | $25.27 | $25.27 |
| 10/21/2014 | PAYMENT | HAMILTON, JEFFREY CASH NUM: * | $-2.53 | $0.00 |
| 09/24/2014 | PAYMENT | HAMILTON, CHERI J OR JEFFREY I CHECK NUM: 32734782 | $-25.27 | $2.53 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.53 | $27.80 |
| 07/10/2014 | BILL | HAMILTON, CHERI J OR JEFFREY I | $25.27 | $25.27 |
| 07/29/2013 | PAYMENT | GLUTH, JOHN EDWARD OR EILEEN F CHECK NUM: 2695 | $-24.91 | $0.00 |
| 07/11/2013 | BILL | GLUTH, JOHN EDWARD OR EILEEN F | $24.91 | $24.91 |
| 07/26/2012 | PAYMENT | GLUTH, JOHN EDWARD OR EILEEN F CHECK NUM: 2537 | $-24.18 | $0.00 |
| 07/12/2012 | BILL | GLUTH, JOHN EDWARD OR EILEEN F | $24.18 | $24.18 |
| 08/11/2011 | PAYMENT | GLUTH, EILEEN/JOHN E CHECK NUM: 2391 | $-23.61 | $0.00 |
| 07/13/2011 | BILL | GLUTH, JOHN EDWARD OR EILEEN F | $23.61 | $23.61 |
| 08/02/2010 | PAYMENT | GLUTH, JOHN EDWARD OR EILEEN F CHECK BANK: 94-178 NUM: 2255 | $-23.61 | $0.00 |
| 07/13/2010 | BILL | GLUTH, JOHN EDWARD OR EILEEN F | $23.61 | $23.61 |
| 07/28/2009 | PAYMENT | GLUTH, JOHN EDWARD OR EILEEN F CHECK BANK: 94-178 NUM: 2117 | $-23.03 | $0.00 |
| 07/09/2009 | BILL | GLUTH, JOHN EDWARD OR EILEEN F | $23.03 | $23.03 |
| 07/31/2008 | PAYMENT | GLUTH, JOHN EDWARD OR EILEEN F CHECK BANK: 94-178 NUM: 1976 | $-23.08 | $0.00 |
| 07/16/2008 | BILL | GLUTH, JOHN EDWARD OR EILEEN F | $23.08 | $23.08 |
| 07/31/2007 | PAYMENT | GLUTH, EILEEN & JOHN E CHECK BANK: 94-178 NUM: 1791* | $-23.08 | $0.00 |
| 07/13/2007 | BILL | GLUTH, JOHN EDWARD OR EILEEN F | $23.08 | $23.08 |
| 07/25/2006 | PAYMENT | GLUTH, JOHN E & EILEEN CHECK BANK: 94-178 NUM: 1619 | $-23.10 | $0.00 |
| 07/18/2006 | BILL | GLUTH, JOHN EDWARD OR EILEEN F | $23.10 | $23.10 |
| 08/16/2005 | PAYMENT | GLUTH, JOHN E & EILEEN F CHECK BANK: 94-178 NUM: 1444 | $-22.99 | $0.00 |
| 07/26/2005 | BILL | GLUTH, JOHN EDWARD OR EILEEN F | $22.99 | $22.99 |
| 08/02/2004 | PAYMENT | GLUTH, JOHN E & EILEEN CHECK BANK: 94-165 NUM: 1238 | $-22.99 | $0.00 |
| 07/08/2004 | BILL | GLUTH, JOHN EDWARD OR EILEEN F | $22.99 | $22.99 |
| 08/05/2003 | PAYMENT | GLUTH, JOHN E & EILEEN CHECK BANK: 94-165 NUM: 1066 | $-22.75 | $0.00 |
| 07/23/2003 | BILL | GLUTH, JOHN EDWARD OR EILEEN F | $22.75 | $22.75 |
| 07/30/2002 | PAYMENT | GLUTH, JOHN E & EILEEN CHECK BANK: 94-165 NUM: 923 | $-21.99 | $0.00 |
| 07/10/2002 | BILL | GLUTH, JOHN EDWARD OR EILEEN F | $21.99 | $21.99 |
| 07/25/2001 | PAYMENT | GLUTH, JOHN E & EILEEN CHECK BANK: 94-165 NUM: 767 | $-21.62 | $0.00 |
| 07/13/2001 | BILL | GLUTH, JOHN EDWARD OR EILEEN F | $21.62 | $21.62 |
| 07/25/2000 | PAYMENT | GLUTH, JOHN & EILEEN CHECK BANK: 94-160 NUM: 4734 | $-21.17 | $0.00 |
| 07/14/2000 | BILL | GLUTH, JOHN EDWARD OR EILEEN F | $21.17 | $21.17 |
| 08/03/1999 | PAYMENT | GLUTH, JOHN E & EILEEN CHECK BANK: 94-160 NUM: 296 | $-22.35 | $0.00 |
| 07/20/1999 | BILL | GLUTH, JOHN EDWARD OR EILEEN F | $22.35 | $22.35 |
