| 07/25/2023 | PAYMENT | PLUTH FAMILY TR EC WF - 023072403101143 | $-19.73 | $0.00 |
| 07/14/2023 | BILL | BENNERT, DONNA | $19.73 | $19.73 |
| 07/28/2022 | PAYMENT | PLUTH FAMILY TR SYS WF - 022072003119895 ORIG: EC | $-18.39 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $18.39 |
| 07/28/2022 | ADJUST | PLUTH FAMILY TR EC WF - 022072003119895 VOIDED PAYMENT: 660645. REASON: BILL AMENDMENT | $18.40 | $18.40 |
| 07/21/2022 | PAYMENT | PLUTH FAMILY TR EC WF - 022072003119895 | $-18.40 | $0.00 |
| 07/14/2022 | BILL | BENNERT, DONNA | $18.40 | $18.40 |
| 08/05/2021 | PAYMENT | PLUTH FAMILY TR EC WF - 021080303251924 | $-18.40 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $18.40 |
| 07/22/2021 | BILL | BENNERT, DONNA | $18.40 | $18.40 |
| 07/23/2020 | PAYMENT | PLUTH FAMILY TR CORK: D BANK: WF INTERNET NUM: 020072203130472 | $-18.39 | $0.00 |
| 07/07/2020 | BILL | BENNERT, DONNA | $18.39 | $18.39 |
| 08/14/2019 | PAYMENT | PLUTH, ROBERT CHECK NUM: 2337 | $-18.38 | $0.00 |
| 07/10/2019 | BILL | BENNERT, DONNA | $18.38 | $18.38 |
| 02/07/2019 | PAYMENT | BENNERT, DONNA CORK: B NUM: 2289 | $-20.20 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.84 | $20.20 |
| 07/10/2018 | BILL | BENNERT, DONNA | $18.36 | $18.36 |
| 01/25/2018 | PAYMENT | PLUTH, ROBERT & MARY CHECK NUM: 2197 | $-20.03 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.82 | $20.03 |
| 07/11/2017 | BILL | BENNERT, DONNA | $18.21 | $18.21 |
| 04/04/2017 | PAYMENT | BALDWIN, DALE CASH | $-56.59 | $0.00 |
| 03/31/2017 | AMENDMENT | Siezure notice mileage | $30.50 | $56.59 |
| 03/31/2017 | AMENDMENT | Cert mailing fee | $6.56 | $26.09 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.78 | $19.53 |
| 07/14/2016 | BILL | BENNERT, DONNA | $17.75 | $17.75 |
| 07/29/2015 | PAYMENT | KEPPLER, DONNA CHECK NUM: 17-237033613 | $-17.75 | $0.00 |
| 07/08/2015 | BILL | BENNERT, DONNA | $17.75 | $17.75 |
| 02/19/2015 | PAYMENT | DONNA BENNERT CORK: D BANK: PNP INTERNET NUM: 17020817 | $-19.53 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.78 | $19.53 |
| 07/10/2014 | BILL | BENNERT, DONNA | $17.75 | $17.75 |
| 08/08/2013 | PAYMENT | KEPPLER, DONNA/BENNERT, DONNA CHECK NUM: 14-736589017 | $-17.48 | $0.00 |
| 07/11/2013 | BILL | BENNERT, DONNA | $17.48 | $17.48 |
| 08/29/2012 | PAYMENT | BENNERT, DONNA CHECK NUM: 14580570222 | $-16.98 | $0.00 |
| 07/12/2012 | BILL | BENNERT, DONNA | $16.98 | $16.98 |
| 08/02/2011 | PAYMENT | BENNERT, DONNA CORK: D NUM: CC | $-16.58 | $0.00 |
| 07/13/2011 | BILL | BENNERT, DONNA | $16.58 | $16.58 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/26/2008 | PAYMENT | BENNERT, DONNA CHECK BANK: 82-40 NUM: 725012738 | $-16.21 | $0.00 |
| 07/16/2008 | BILL | BENNERT, DONNA | $16.21 | $16.21 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/07/2004 | PAYMENT | LYLE-LOVELL, ALICE CHECK BANK: 90-78 NUM: 1697 | $-17.58 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.60 | $17.58 |
| 07/23/2003 | BILL | COWAN, MARIA A & JUDITH L & M | $15.98 | $15.98 |
| 08/05/2002 | PAYMENT | COLLINS, J R CHECK BANK: 90-7097 NUM: 484 | $-15.46 | $0.00 |
| 07/10/2002 | BILL | COWAN, MARIA A & JUDITH L & M | $15.46 | $15.46 |
| 08/07/2001 | PAYMENT | COLLINS, J R CHECK BANK: 90-7097 NUM: 581 | $-15.18 | $0.00 |
| 07/13/2001 | BILL | COWAN, MARIA A & JUDITH L & M | $15.18 | $15.18 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/03/1999 | PAYMENT | COLLINS, J.R. CHECK BANK: 90-7097 NUM: 182 | $-15.72 | $0.00 |
| 07/20/1999 | BILL | COWAN, MARIA A & JUDITH L & M | $15.72 | $15.72 |
