| 08/08/2024 | PAYMENT | RYDER, KATINA H CHECK 995386 | $-36.03 | $0.00 |
| 07/10/2024 | BILL | RYDER, KATINA | $36.03 | $36.03 |
| 08/03/2023 | PAYMENT | RYDER, KATINA H CHECK NUM: 995360 | $-36.03 | $0.00 |
| 07/12/2023 | BILL | RYDER, KATINA | $36.03 | $36.03 |
| 07/26/2022 | PAYMENT | RYDER, KATINA H CHECK NUM: 995334 | $-36.03 | $0.00 |
| 07/12/2022 | BILL | RYDER, KATINA | $36.03 | $36.03 |
| 08/17/2021 | PAYMENT | RYDER, KATINA CHECK NUM: 995309 | $-39.22 | $0.00 |
| 07/14/2021 | BILL | RYDER, KATINA | $39.22 | $39.22 |
| 08/03/2020 | PAYMENT | RYDER, KATINA H CHECK NUM: 995283 | $-38.76 | $0.00 |
| 07/15/2020 | BILL | RYDER, KATINA | $38.76 | $38.76 |
| 07/31/2019 | PAYMENT | RYDER, KATINA H CHECK NUM: 995257 | $-38.76 | $0.00 |
| 07/10/2019 | BILL | RYDER, KATINA | $38.76 | $38.76 |
| 07/24/2018 | PAYMENT | RYDER, KATINA H CHECK NUM: 0000995227 | $-38.62 | $0.00 |
| 07/09/2018 | BILL | RYDER, ALBERT & ELIZABETH ET A | $38.62 | $38.62 |
| 07/31/2017 | PAYMENT | RYDER, KATINA CHECK NUM: 0000995178 | $-35.12 | $0.00 |
| 07/07/2017 | BILL | RYDER, ALBERT & ELIZABETH ET A | $35.12 | $35.12 |
| 07/19/2016 | PAYMENT | RYDER, KATINA H CHECK NUM: 0000995131 | $-35.12 | $0.00 |
| 07/08/2016 | BILL | RYDER, ALBERT & ELIZABETH ET A | $35.12 | $35.12 |
| 07/24/2015 | PAYMENT | RYDER, KATINA H CHECK NUM: 995090 | $-35.12 | $0.00 |
| 07/08/2015 | BILL | RYDER, ALBERT & ELIZABETH ET A | $35.12 | $35.12 |
| 08/11/2014 | PAYMENT | RYDER, KATINA H CHECK NUM: 995046 | $-35.12 | $0.00 |
| 07/10/2014 | BILL | RYDER, ALBERT & ELIZABETH ET A | $35.12 | $35.12 |
| 08/13/2013 | PAYMENT | PARKS, BENJAMIN CHECK NUM: 98967768 | $-35.12 | $0.00 |
| 07/16/2013 | BILL | RYDER, ALBERT & ELIZABETH ET A | $35.12 | $35.12 |
| 07/23/2012 | PAYMENT | RYDER KATINA CHECK BANK: WF INTERNET NUM: 012072109010438 | $-35.12 | $0.00 |
| 07/10/2012 | BILL | RYDER, ALBERT & ELIZABETH ET A | $35.12 | $35.12 |
| 07/26/2011 | PAYMENT | RYDER KATINA CHECK BANK: WF INTERNET NUM: 011072609047232 | $-35.12 | $0.00 |
| 07/14/2011 | BILL | RYDER, ALBERT & ELIZABETH ET A | $35.12 | $35.12 |
| 08/24/2010 | PAYMENT | RYDER, ALBERT & ELIZABETH ET A CHECK NUM: 18763 | $-35.12 | $0.00 |
| 07/14/2010 | BILL | RYDER, ALBERT & ELIZABETH ET A | $35.12 | $35.12 |
| 08/13/2009 | PAYMENT | RYDER, ALBERT & ELIZABETH ET A CHECK NUM: 5685 | $-35.53 | $0.00 |
| 07/21/2009 | BILL | RYDER, ALBERT & ELIZABETH ET A | $35.53 | $35.53 |
| 08/04/2008 | PAYMENT | RYDER, ALBERT & ELIZA ET AL CHECK NUM: 5573 | $-35.53 | $0.00 |
| 07/14/2008 | BILL | RYDER, ALBERT & ELIZA ET AL | $35.53 | $35.53 |
| 07/26/2007 | PAYMENT | RYDER, KATINA CHECK NUM: 5455 | $-35.53 | $0.00 |
| 07/13/2007 | BILL | RYDER, ALBERT & ELIZA ET AL | $35.53 | $35.53 |
| 08/04/2006 | PAYMENT | RYDER, ALBERT ELIZA ET AL CREDIT: D | $-35.51 | $0.00 |
| 07/19/2006 | BILL | RYDER, ALBERT & ELIZA ET AL | $35.51 | $35.51 |
| 08/11/2005 | PAYMENT | RYDER, KATINA CHECK NUM: 5163 | $-35.47 | $0.00 |
| 07/21/2005 | BILL | RYDER, ALBERT & ELIZA | $35.47 | $35.47 |
| 08/11/2004 | PAYMENT | @ | $-35.52 | $0.00 |
| 07/01/2004 | BILL | RYDER, ALBERT & ELIZA @ | $35.52 | $35.52 |
| 08/06/2003 | PAYMENT | @ | $-35.52 | $0.00 |
| 07/01/2003 | BILL | RYDER, ALBERT & ELIZA @ | $35.52 | $35.52 |
