| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.20 | $0.00 |
| 08/30/2024 | PAYMENT | FLORES, JOAQUIN SYS ORIG: CARD | $-21.84 | $4.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.20 | $26.04 |
| 08/30/2024 | ADJUSTMENT | FLORES, JOAQUIN CARD VOIDED PAYMENT: 928286. REASON: AMENDMENT TO RE 2025 | $21.84 | $21.84 |
| 08/13/2024 | PAYMENT | FLORES, JOAQUIN CARD | $-21.84 | $0.00 |
| 07/10/2024 | BILL | FLORES, JOAQUIN | $21.84 | $21.84 |
| 08/18/2023 | PAYMENT | FLORES, JOAQUIN CASH | $-20.37 | $0.00 |
| 07/12/2023 | BILL | FLORES, JOAQUIN | $20.37 | $20.37 |
| 08/01/2022 | PAYMENT | FLORES, JOAQUIN CREDIT: D | $-19.01 | $0.00 |
| 07/12/2022 | BILL | FLORES, JOAQUIN | $19.01 | $19.01 |
| 08/03/2021 | PAYMENT | FLORES, JOAQUIN CREDIT: D | $-17.73 | $0.00 |
| 07/14/2021 | BILL | FLORES, JOAQUIN | $17.73 | $17.73 |
| 07/29/2020 | PAYMENT | SHIPP, DUSTY D CHECK NUM: 1566 | $-16.22 | $0.00 |
| 07/15/2020 | BILL | SHIPP, DUSTY | $16.22 | $16.22 |
| 08/15/2019 | PAYMENT | SHIPP, DUSTY D CHECK NUM: 1793 | $-15.93 | $0.00 |
| 07/10/2019 | BILL | SHIPP, DUSTY | $15.93 | $15.93 |
| 08/07/2018 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1775 | $-15.87 | $0.00 |
| 07/09/2018 | BILL | SHIPP, DUSTY | $15.87 | $15.87 |
| 08/17/2017 | PAYMENT | DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292 | $-14.55 | $0.00 |
| 07/07/2017 | BILL | SHIPP, DUSTY | $14.55 | $14.55 |
| 08/15/2016 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: 1134 | $-14.52 | $0.00 |
| 07/08/2016 | BILL | SHIPP, DUSTY | $14.52 | $14.52 |
| 08/19/2015 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1276 | $-13.55 | $0.00 |
| 08/17/2015 | ADJUSTMENT | Paid TU in error with one ck NUM: 1276 | $13.55 | $13.55 |
| 08/17/2015 | VOID | SHIPP, DUSTY D CHECK NUM: 1276 | $-13.55 | $0.00 |
| 07/08/2015 | BILL | SHIPP, DUSTY | $13.55 | $13.55 |
| 09/09/2014 | PAYMENT | SHIPP, DUSTY D CREDIT: D | $-15.13 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.58 | $15.13 |
| 07/10/2014 | BILL | SHIPP, DUSTY | $14.55 | $14.55 |
| 08/16/2013 | PAYMENT | AYALA, MEGAN CHECK NUM: 1182 | $-13.55 | $0.00 |
| 07/16/2013 | BILL | SHIPP, DUSTY | $13.55 | $13.55 |
| 09/17/2012 | PAYMENT | RITTENBAUGH, GERALD F & JEANET CHECK NUM: 3288 | $-13.55 | $0.00 |
| 09/17/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.54 | $13.55 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.54 | $14.09 |
| 07/10/2012 | BILL | RITTENBAUGH, GERALD F & JEANET | $13.55 | $13.55 |
| 08/04/2011 | PAYMENT | RITTENBAUGH, GERALD F & JEANET CHECK NUM: 3057 | $-13.01 | $0.00 |
| 07/14/2011 | BILL | RITTENBAUGH, GERALD F & JEANET | $13.01 | $13.01 |
| 07/26/2010 | PAYMENT | RITTENBAUGH, GERALD F & JEANET CHECK NUM: 2939 | $-12.33 | $0.00 |
| 07/14/2010 | BILL | RITTENBAUGH, GERALD F & JEANET | $12.33 | $12.33 |
| 09/17/2009 | PAYMENT | RITTENBAUGH, GERALD F & JEANET CHECK NUM: 3053 | $-11.69 | $0.00 |
| 07/21/2009 | BILL | RITTENBAUGH, GERALD F & JEANET | $11.69 | $11.69 |
| 07/24/2008 | PAYMENT | RITTENBAUGH, GERALD F & JEANET CHECK NUM: 2774 | $-10.84 | $0.00 |
| 07/14/2008 | BILL | RITTENBAUGH, GERALD F & JEANET | $10.84 | $10.84 |
| 07/24/2007 | PAYMENT | RITTENBAUGH, GERALD F & JEANET CHECK NUM: 2648 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | RITTENBAUGH, GERALD F & JEANET | $10.23 | $10.23 |
| 08/25/2006 | PAYMENT | RITTENBAUGH, GERALD F & JEANET CHECK NUM: 2663 | $-9.61 | $0.00 |
| 07/19/2006 | BILL | RITTENBAUGH, GERALD F & JEANET | $9.61 | $9.61 |
| 08/31/2005 | PAYMENT | JEANETTE RITTENBAUGH CHECK NUM: 2433 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | RITTENBAUGH, GERALD F & JEANET | $9.00 | $9.00 |
| 07/26/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | RITTENBAUGH, GERALD F @ | $9.02 | $9.02 |
| 08/01/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | RITTENBAUGH, GERALD F @ | $9.02 | $9.02 |
