| 12/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/19/2021 | PAYMENT | N A DEGERSTROM, INC CHECK BANK: 288 NUM: 274465 | $-11,390.33 | $0.00 |
| 12/02/2020 | BILL | N A DEGERSTROM, INC | $11,390.33 | $11,390.33 |
| 01/23/2020 | PAYMENT | N A DEGERSTROM, INC CHECK BANK: 288 NUM: 270347 | $-2,496.81 | $0.00 |
| 01/23/2020 | AMENDMENT | HONORED POSTMARK JJ | $-249.68 | $2,496.81 |
| 01/20/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $249.68 | $2,746.49 |
| 12/05/2019 | BILL | N A DEGERSTROM, INC | $2,496.81 | $2,496.81 |
| 01/04/2019 | PAYMENT | N A DEGERSTROM, INC CHECK BANK: 288 NUM: 265684 | $-5,217.40 | $0.00 |
| 12/06/2018 | BILL | N A DEGERSTROM, INC | $5,217.40 | $5,217.40 |
| 02/05/2018 | PAYMENT | N.A. DEGERSTROM INC CHECK BANK: 288 NUM: 261684 | $-3,670.05 | $0.00 |
| 12/04/2017 | BILL | N A DEGERSTROM, INC | $3,670.05 | $3,670.05 |
| 01/04/2017 | PAYMENT | N.A. DEGERSTROM INC. CHECK BANK: 28-8 NUM: 258155 | $-5,709.68 | $0.00 |
| 12/01/2016 | BILL | N A DEGERSTROM, INC | $5,709.68 | $5,709.68 |
| 02/01/2016 | PAYMENT | N.A. DEGERSTORM, INC. CHECK BANK: 28-8 NUM: 255957 | $-3,693.47 | $0.00 |
| 12/11/2015 | BILL | N A DEGERSTROM, INC | $3,693.47 | $3,693.47 |
| 01/29/2015 | PAYMENT | N A DEGERSTROM, INC CHECK BANK: 28-8 NUM: 252232 | $-74,474.10 | $0.00 |
| 12/15/2014 | BILL | N A DEGERSTROM, INC | $74,474.10 | $74,474.10 |
