| 08/07/2025 | PAYMENT | PARK, RANDOLPH CASH | $-931.51 | $0.00 |
| 07/11/2025 | BILL | PARK, RANDOLPH L & SHARON L | $931.51 | $931.51 |
| 09/16/2024 | PAYMENT | PARK, RANDOLPH CASH | $-90.02 | $0.00 |
| 08/30/2024 | PAYMENT | PARK, RANDOLPH L SYS ORIG: CASH | $-814.23 | $90.02 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $90.02 | $904.25 |
| 08/30/2024 | ADJUSTMENT | PARK, RANDOLPH L CASH VOIDED PAYMENT: 910894. REASON: AMENDMENT TO RE 2025 | $814.23 | $814.23 |
| 07/17/2024 | PAYMENT | PARK, RANDOLPH L CASH | $-814.23 | $0.00 |
| 07/10/2024 | BILL | PARK, RANDOLPH L & SHARON L | $814.23 | $814.23 |
| 07/31/2023 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-790.59 | $0.00 |
| 07/12/2023 | BILL | PARK, RANDOLPH L & SHARON L | $790.59 | $790.59 |
| 10/03/2022 | PAYMENT | PARK, RANDOLPH CASH | $-580.47 | $0.00 |
| 07/29/2022 | PAYMENT | PARK, RANDOLPH CASH | $-195.88 | $580.47 |
| 07/12/2022 | BILL | PARK, RANDOLPH L & SHARON L | $776.35 | $776.35 |
| 02/24/2022 | PAYMENT | PARK, RANDY CASH | $-186.19 | $0.00 |
| 12/30/2021 | PAYMENT | PARK, RANDOLPH CASH | $-186.19 | $186.19 |
| 09/30/2021 | PAYMENT | PARK, RANDOLPH CASH | $-186.19 | $372.38 |
| 07/29/2021 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-188.19 | $558.57 |
| 07/14/2021 | BILL | PARK, RANDOLPH L & SHARON L | $746.76 | $746.76 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 02/25/2021 | PAYMENT | PARK, RANDOLPH L CASH | $-181.06 | $0.01 |
| 12/28/2020 | PAYMENT | PARK, RANDOLPH CASH | $-181.06 | $181.07 |
| 09/28/2020 | PAYMENT | PARK, RANDOLPH L CASH | $-181.06 | $362.13 |
| 07/29/2020 | PAYMENT | PARK, RANDOLPH CASH | $-181.04 | $543.19 |
| 07/15/2020 | BILL | PARK, RANDOLPH L & SHARON L | $724.23 | $724.23 |
| 02/27/2020 | PAYMENT | PARK, RANDY CASH | $-175.28 | $0.00 |
| 12/30/2019 | PAYMENT | PARK, RANDOLPH CASH | $-175.28 | $175.28 |
| 09/26/2019 | PAYMENT | PARK, RANDOLPH CASH | $-175.28 | $350.56 |
| 07/29/2019 | PAYMENT | PARK, RANDOLPH L CASH | $-176.46 | $525.84 |
| 07/10/2019 | BILL | PARK, RANDOLPH L & SHARON L | $702.30 | $702.30 |
| 02/26/2019 | PAYMENT | PARK, RANDOLPH CASH | $-152.07 | $0.00 |
| 12/27/2018 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-152.07 | $152.07 |
| 09/28/2018 | PAYMENT | PARK, RANDOLPH L CASH | $-152.07 | $304.14 |
| 07/27/2018 | PAYMENT | PARK, RANDOLPH CASH | $-153.26 | $456.21 |
| 07/09/2018 | BILL | PARK, RANDOLPH L & SHARON L | $609.47 | $609.47 |
| 02/28/2018 | PAYMENT | PARK, RANDOLPH L CASH | $-134.79 | $0.00 |
| 12/28/2017 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-134.79 | $134.79 |
| 09/28/2017 | PAYMENT | PARK, RANDOLPH L CASH | $-134.79 | $269.58 |
| 07/31/2017 | PAYMENT | PARK, RANDOLPH L CASH | $-137.56 | $404.37 |
| 07/07/2017 | BILL | PARK, RANDOLPH L & SHARON L | $541.93 | $541.93 |
| 02/28/2017 | PAYMENT | PARK, RANDY CASH BANK: WF INTERNET | $-147.09 | $0.00 |
| 12/30/2016 | PAYMENT | PARK, RANDOLPH L CASH | $-147.09 | $147.09 |
| 09/30/2016 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-147.09 | $294.18 |
| 08/04/2016 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-147.12 | $441.27 |
| 07/08/2016 | BILL | PARK, RANDOLPH L & SHARON L | $588.39 | $588.39 |
| 03/01/2016 | PAYMENT | PARK, RANDOLPH L CASH | $-147.48 | $0.00 |
| 12/30/2015 | PAYMENT | PARK, RANDOLPH L CASH | $-147.48 | $147.48 |
| 10/01/2015 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-147.48 | $294.96 |
| 08/03/2015 | PAYMENT | PARK, RANDOLPH L CASH | $-147.48 | $442.44 |
| 07/08/2015 | BILL | PARK, RANDOLPH L & SHARON L | $589.92 | $589.92 |
| 01/30/2015 | PAYMENT | PARK, RANDOLPH L CASH | $-147.11 | $0.00 |
| 12/31/2014 | PAYMENT | PARK, RANDOLPH L CASH | $-147.11 | $147.11 |
| 09/29/2014 | PAYMENT | PARK, RANDOLPH L CASH | $-147.11 | $294.22 |
| 07/30/2014 | PAYMENT | PARK, RANDOLPH L CASH | $-148.39 | $441.33 |
| 07/10/2014 | BILL | PARK, RANDOLPH L & SHARON L | $589.72 | $589.72 |
| 02/28/2014 | PAYMENT | PARK, RANDOLPH CASH BANK: WF INTERNET | $-114.92 | $0.00 |
| 12/31/2013 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-114.92 | $114.92 |
| 09/30/2013 | PAYMENT | PARK, RANDOLPH L CASH | $-114.92 | $229.84 |
| 07/29/2013 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-114.94 | $344.76 |
| 07/16/2013 | BILL | PARK, RANDOLPH L & SHARON L | $459.70 | $459.70 |
| 03/04/2013 | PAYMENT | PARK, RANDOLPH L CASH | $-130.25 | $0.00 |
| 01/02/2013 | PAYMENT | PARK, SHARON L CASH | $-130.25 | $130.25 |
| 01/02/2013 | ADJUSTMENT | PAID IN CASH NOT CC | $130.25 | $260.50 |
| 12/31/2012 | VOID | PARK, SHARON L CREDIT: D | $-130.25 | $130.25 |
| 09/04/2012 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-130.25 | $260.50 |
| 07/31/2012 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-130.27 | $390.75 |
| 07/10/2012 | BILL | PARK, RANDOLPH L & SHARON L | $521.02 | $521.02 |
| 02/29/2012 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-112.79 | $0.00 |
| 01/03/2012 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-112.79 | $112.79 |
| 10/03/2011 | PAYMENT | PARK, JASMINE CASH | $-47.79 | $225.58 |
| 08/22/2011 | PAYMENT | PARK, JACOB CASH | $-65.00 | $273.37 |
| 08/08/2011 | PAYMENT | PARK, SHARON CHECK NUM: M.O. | $-112.80 | $338.37 |
| 07/14/2011 | BILL | PARK, RANDOLPH L & SHARON L | $451.17 | $451.17 |
| 03/02/2011 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-126.50 | $0.00 |
| 01/03/2011 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-126.50 | $126.50 |
| 09/23/2010 | PAYMENT | PARK, JACOB CREDIT: D | $-126.50 | $253.00 |
| 08/13/2010 | PAYMENT | PARK, SHARON L CHECK NUM: MO | $-126.51 | $379.50 |
| 07/14/2010 | BILL | PARK, RANDOLPH L & SHARON L | $506.01 | $506.01 |
| 03/02/2010 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-125.72 | $0.00 |
| 12/31/2009 | PAYMENT | PARK, JACOB R ET AL CASH | $-125.72 | $125.72 |
| 09/30/2009 | PAYMENT | PARK, JACOB R ET AL CASH | $-125.72 | $251.44 |
| 07/31/2009 | PAYMENT | RANDY PARK CASH | $-126.99 | $377.16 |
| 07/21/2009 | BILL | PARK, RANDOLPH L & SHARON L | $504.15 | $504.15 |
| 02/27/2009 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-123.48 | $0.00 |
| 12/31/2008 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-123.48 | $123.48 |
| 10/07/2008 | PAYMENT | PARK, RANDOLPH L & SHARON L CHECK NUM: MO | $-123.48 | $246.96 |
| 08/21/2008 | PAYMENT | PARK, RANDOLPH L & SHARON L CHECK NUM: MO | $-124.75 | $370.44 |
| 07/14/2008 | BILL | PARK, RANDOLPH L & SHARON L | $495.19 | $495.19 |
| 03/05/2008 | PAYMENT | PARK, RANDOLPH L & SHARON L CHECK NUM: MO | $-120.15 | $0.00 |
| 01/02/2008 | PAYMENT | PARK, RANDOLPH L & SHARON L CHECK NUM: MO | $-120.15 | $120.15 |
| 10/05/2007 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-120.05 | $240.30 |
| 08/14/2007 | PAYMENT | PARK, RANDOLPH L & SHARON L CHECK NUM: MO | $-120.27 | $360.35 |
| 07/13/2007 | BILL | PARK, RANDOLPH L & SHARON L | $480.62 | $480.62 |
| 03/01/2007 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-116.73 | $0.00 |
| 01/02/2007 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-116.73 | $116.73 |
| 10/04/2006 | PAYMENT | PARK, RANDOLPH L & SHARON L CHECK NUM: MO | $-116.73 | $233.46 |
| 08/21/2006 | PAYMENT | PARK, JACOB R ET AL CASH | $-116.73 | $350.19 |
| 07/19/2006 | BILL | PARK, RANDOLPH L & SHARON L | $466.92 | $466.92 |
| 02/28/2006 | PAYMENT | PARK, RANDOLPH L & SHARON L CHECK NUM: MO | $-113.34 | $0.00 |
| 12/29/2005 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-113.34 | $113.34 |
| 10/03/2005 | PAYMENT | PARK, RANDOLPH L & SHARON L CHECK NUM: MO | $-113.34 | $226.68 |
| 08/15/2005 | PAYMENT | PARK, RANDOLPH L & SHARON L CASH | $-113.37 | $340.02 |
| 07/21/2005 | BILL | PARK, RANDOLPH L & SHARON L | $453.39 | $453.39 |
| 03/01/2005 | PAYMENT | @ | $-120.07 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-120.07 | $120.07 |
| 10/05/2004 | PAYMENT | @ | $-120.07 | $240.14 |
| 08/02/2004 | PAYMENT | @ | $-120.09 | $360.21 |
| 07/01/2004 | BILL | PARK, RANDOLPH L & SHA @ | $480.30 | $480.30 |
| 03/02/2004 | PAYMENT | @ | $-122.56 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-122.56 | $122.56 |
| 10/08/2003 | PAYMENT | @ | $-122.56 | $245.12 |
| 09/05/2003 | PAYMENT | @ | $-122.57 | $367.68 |
| 07/01/2003 | BILL | PARK, RANDOLPH L & SHA @ | $490.25 | $490.25 |