| 09/20/2024 | PAYMENT | MERKOW, JOSHUA A CHECK 1015 | $-28.78 | $0.00 |
| 08/30/2024 | PAYMENT | MERKOW, JOSHUA A SYS 01012 ORIG: CHECK | $-301.51 | $28.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $28.78 | $330.29 |
| 08/30/2024 | ADJUSTMENT | MERKOW, JOSHUA A CHECK 01012 VOIDED PAYMENT: 914736. REASON: AMENDMENT TO RE 2025 | $301.51 | $301.51 |
| 07/24/2024 | PAYMENT | MERKOW, JOSHUA A CHECK 01012 | $-301.51 | $0.00 |
| 07/10/2024 | BILL | MERKOW, JOSHUA & JIMAYNE LEE ET | $301.51 | $301.51 |
| 07/28/2023 | PAYMENT | MERKOW, JOSHUA A CHECK NUM: 1004 | $-279.35 | $0.00 |
| 07/12/2023 | BILL | MERKOW, JOSHUA & JIMAYNE LEE E | $279.35 | $279.35 |
| 08/03/2022 | PAYMENT | RUGH, FRANK III CHECK NUM: 1816 | $-268.56 | $0.00 |
| 07/12/2022 | BILL | RUGH, FRANK JAMES III TR | $268.56 | $268.56 |
| 07/30/2021 | PAYMENT | RUGH, FRANK III CHECK NUM: 01716 | $-248.42 | $0.00 |
| 07/14/2021 | BILL | FUGH, FRANK JAMES III TR | $248.42 | $248.42 |
| 07/23/2020 | PAYMENT | FJ III CHECK NUM: 1612 | $-235.21 | $0.00 |
| 07/15/2020 | BILL | FUGH, FRANK JAMES III TR | $235.21 | $235.21 |
| 07/29/2019 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1486 | $-226.44 | $0.00 |
| 07/10/2019 | BILL | RUGH, FRANK JAMES III TR ET AL | $226.44 | $226.44 |
| 08/14/2018 | PAYMENT | RUGH, FRANK CHECK NUM: 1471 | $-225.92 | $0.00 |
| 07/09/2018 | BILL | RUGH, FRANK JAMES III TR ET AL | $225.92 | $225.92 |
| 08/14/2017 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1460 | $-196.30 | $0.00 |
| 07/07/2017 | BILL | RUGH, FRANK JAMES III TR ET AL | $196.30 | $196.30 |
| 08/15/2016 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 01445 | $-182.77 | $0.00 |
| 07/08/2016 | BILL | RUGH, FRANK JAMES III TR ET AL | $182.77 | $182.77 |
| 08/05/2015 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CREDIT: D | $-171.77 | $0.00 |
| 07/08/2015 | BILL | RUGH, FRANK JAMES III TR ET AL | $171.77 | $171.77 |
| 08/18/2014 | PAYMENT | RUGH, MARY ANN CREDIT: D | $-161.05 | $0.00 |
| 07/10/2014 | BILL | RUGH, FRANK JAMES III TR ET AL | $161.05 | $161.05 |
| 08/14/2013 | PAYMENT | RUGH, FRANK III CREDIT: D | $-148.24 | $0.00 |
| 07/16/2013 | BILL | RUGH, FRANK J III & MARY ANN | $148.24 | $148.24 |
| 08/15/2012 | PAYMENT | RUGH, FRANK J III & MARY ANN CREDIT: D | $-137.40 | $0.00 |
| 07/10/2012 | BILL | RUGH, FRANK J III & MARY ANN | $137.40 | $137.40 |
| 08/04/2011 | PAYMENT | RUGH, FRANK J III & MARY ANN CREDIT: D | $-129.00 | $0.00 |
| 07/14/2011 | BILL | RUGH, FRANK J III & MARY ANN | $129.00 | $129.00 |
| 08/03/2010 | PAYMENT | RUGH, FRANK III CREDIT: D | $-122.40 | $0.00 |
| 07/14/2010 | BILL | RUGH, FRANK J III & MARY ANN | $122.40 | $122.40 |
| 08/14/2009 | PAYMENT | RUGH, FRANK JAMES III & MARYAN CREDIT: D | $-117.39 | $0.00 |
| 07/21/2009 | BILL | RUGH, FRANK J III & MARY ANN | $117.39 | $117.39 |
| 08/11/2008 | PAYMENT | RUGH, FRANK J III & MARY ANN CHECK NUM: 9077 | $-104.97 | $0.00 |
| 07/14/2008 | BILL | RUGH, FRANK J III & MARY ANN | $104.97 | $104.97 |
| 08/13/2007 | PAYMENT | RUGH, MARY ANN CHECK NUM: 8992 | $-100.30 | $0.00 |
| 07/13/2007 | BILL | RUGH, FRANK J III & MARY ANN | $100.30 | $100.30 |
| 08/30/2006 | PAYMENT | RUGH, MARY ANN CHECK NUM: 8876 | $-94.27 | $0.00 |
| 07/19/2006 | BILL | RUGH, FRANK J III & MARY ANN | $94.27 | $94.27 |
| 08/15/2005 | PAYMENT | RUGH, FRANK J III & MARY ANN CHECK NUM: 8754 | $-94.16 | $0.00 |
| 07/21/2005 | BILL | RUGH, FRANK J III & MARY ANN | $94.16 | $94.16 |
| 08/13/2004 | PAYMENT | @ | $-94.31 | $0.00 |
| 07/01/2004 | BILL | RUGH, FRANK J III & MA @ | $94.31 | $94.31 |
| 08/15/2003 | PAYMENT | @ | $-94.29 | $0.00 |
| 07/01/2003 | BILL | RUGH, FRANK J III & MA @ | $94.29 | $94.29 |
