| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.53 | $0.00 |
| 08/30/2024 | PAYMENT | FULLMER, TAMMIE L OR EVAN R SYS 1383 ORIG: CHECK | $-48.31 | $2.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.53 | $50.84 |
| 08/30/2024 | ADJUSTMENT | FULLMER, TAMMIE L OR EVAN R CHECK 1383 VOIDED PAYMENT: 940650. REASON: AMENDMENT TO RE 2025 | $48.31 | $48.31 |
| 08/16/2024 | PAYMENT | FULLMER, TAMMIE L OR EVAN R CHECK 1383 | $-48.31 | $0.00 |
| 07/10/2024 | BILL | FULLMER, EVAN RAY & TAMMY LYNN | $48.31 | $48.31 |
| 08/10/2023 | PAYMENT | FULLMER, EVAN RAY & TAMMY CHECK NUM: 1362 | $-44.72 | $0.00 |
| 07/12/2023 | BILL | FULLMER, EVAN RAY & TAMMY LYNN | $44.72 | $44.72 |
| 08/17/2022 | PAYMENT | FULLMER, TAMMIE L & EVAN R CHECK NUM: 1347 | $-41.41 | $0.00 |
| 07/12/2022 | BILL | FULLMER, EVAN RAY & TAMMY LYNN | $41.41 | $41.41 |
| 08/20/2021 | PAYMENT | FULLMER, TAMMY L & EVAN R CHECK NUM: 1320 | $-38.35 | $0.00 |
| 07/14/2021 | BILL | FULLMER, EVAN RAY & TAMMY LYNN | $38.35 | $38.35 |
| 08/20/2020 | PAYMENT | FULLMER, TAMMIE L & EVAN R CHECK NUM: 1293 | $-36.31 | $0.00 |
| 07/15/2020 | BILL | FULLMER, EVAN RAY & TAMMY LYNN | $36.31 | $36.31 |
| 08/21/2019 | PAYMENT | FULLMER, EVAN R & TAMMIE L CHECK NUM: 1256 | $-35.06 | $0.00 |
| 07/10/2019 | BILL | FULLMER, EVAN RAY & TAMMY LYNN | $35.06 | $35.06 |
| 08/22/2018 | PAYMENT | FULLMER, TAMMIE L & EVAN R CHECK NUM: 1239 | $-33.33 | $0.00 |
| 07/09/2018 | BILL | FULLMER, EVAN RAY & TAMMY LYNN | $33.33 | $33.33 |
| 08/18/2017 | PAYMENT | FULLMER, EVAN R & TAMMIE L CHECK NUM: 1206 | $-28.71 | $0.00 |
| 07/07/2017 | BILL | FULLMER, EVAN RAY & TAMMY LYNN | $28.71 | $28.71 |
| 08/17/2016 | PAYMENT | FULLMER, TAMMIE L & EVAN R CHECK NUM: 1179 | $-27.10 | $0.00 |
| 07/08/2016 | BILL | FULLMER, EVAN RAY & TAMMY LYNN | $27.10 | $27.10 |
| 08/13/2015 | PAYMENT | FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1137 | $-25.46 | $0.00 |
| 07/08/2015 | BILL | FULLMER, EVAN RAY & TAMMY LYNN | $25.46 | $25.46 |
| 08/11/2014 | PAYMENT | FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1093 | $-23.67 | $0.00 |
| 07/10/2014 | BILL | FULLMER, EVAN RAY & TAMMY LYNN | $23.67 | $23.67 |
| 08/15/2013 | PAYMENT | FULLMER, EVAN RAY & TAMMY LYNN CHECK NUM: 1041 | $-21.95 | $0.00 |
| 07/16/2013 | BILL | FULLMER, EVAN RAY & TAMMY LYNN | $21.95 | $21.95 |
| 08/10/2012 | PAYMENT | RONALD, JOHN P & DONNA L CHECK NUM: 507 | $-20.35 | $0.00 |
| 07/10/2012 | BILL | RONALD, JOHN P TR | $20.35 | $20.35 |
| 08/10/2011 | PAYMENT | RONALD, JOHN P & DONNA L TTEE CHECK NUM: 374 | $-19.12 | $0.00 |
| 07/14/2011 | BILL | RONALD, JOHN P TR | $19.12 | $19.12 |
| 08/23/2010 | PAYMENT | RONALD, JOHN P TR CHECK NUM: 217 | $-18.14 | $0.00 |
| 07/14/2010 | BILL | RONALD, JOHN P TR | $18.14 | $18.14 |
| 08/27/2009 | PAYMENT | RONALD, JOHN P & DONNA CHECK NUM: 8049 | $-17.21 | $0.00 |
| 07/21/2009 | BILL | RONALD, JOHN P TR | $17.21 | $17.21 |
| 07/30/2008 | PAYMENT | RONALD, JOHN P TR CHECK NUM: 7858 | $-15.98 | $0.00 |
| 07/14/2008 | BILL | RONALD, JOHN P TR | $15.98 | $15.98 |
| 08/16/2007 | PAYMENT | RONALD, JOHN P TR CHECK NUM: 7678 | $-15.98 | $0.00 |
| 07/13/2007 | BILL | RONALD, JOHN P TR | $15.98 | $15.98 |
| 08/16/2006 | PAYMENT | RONALD, JOHN P TR CHECK NUM: 7485 | $-15.97 | $0.00 |
| 07/19/2006 | BILL | RONALD, JOHN P TR | $15.97 | $15.97 |
| 08/02/2005 | PAYMENT | JOHN RONALD TTEE CHECK NUM: 7262 | $-15.95 | $0.00 |
| 07/21/2005 | BILL | RONALD, JOHN P TR | $15.95 | $15.95 |
| 07/28/2004 | PAYMENT | @ | $-15.98 | $0.00 |
| 07/01/2004 | BILL | J & D R PROPERTIES LLC @ | $15.98 | $15.98 |
| 08/11/2003 | PAYMENT | @ | $-15.97 | $0.00 |
| 07/01/2003 | BILL | J & D R PROPERTIES LLC @ | $15.97 | $15.97 |
