| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.20 | $0.00 |
| 08/30/2024 | PAYMENT | "RUTH SUAREZ" SYS 4599476795 ORIG: ONLINE | $-21.84 | $4.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.20 | $26.04 |
| 08/30/2024 | ADJUSTMENT | "RUTH SUAREZ" ONLINE 4599476795 VOIDED PAYMENT: 943477. REASON: AMENDMENT TO RE 2025 | $21.84 | $21.84 |
| 08/20/2024 | PAYMENT | "RUTH SUAREZ" ONLINE | $-21.84 | $0.00 |
| 07/10/2024 | BILL | SUAREZ, RUTH T | $21.84 | $21.84 |
| 08/21/2023 | PAYMENT | SUAREZ, RUTH CREDIT: D BANK: OP INTERNET NUM: 002288 | $-20.37 | $0.00 |
| 07/12/2023 | BILL | SUAREZ, RUTH T | $20.37 | $20.37 |
| 08/02/2022 | PAYMENT | SUAREZ, RUTH CREDIT: D BANK: OP INTERNET NUM: 026365 | $-19.01 | $0.00 |
| 07/12/2022 | BILL | SUAREZ, RUTH T | $19.01 | $19.01 |
| 07/27/2021 | PAYMENT | SUAREZ, RUTH TAMARA CREDIT: D BANK: OP INTERNET NUM: 010763 | $-17.73 | $0.00 |
| 07/14/2021 | BILL | SUAREZ, RUTH T | $17.73 | $17.73 |
| 04/13/2021 | PAYMENT | RUTH SUAREZ CHECK NUM: ACH | $-19.79 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.14 | $19.79 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.97 | $18.65 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.81 | $17.68 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.65 | $16.87 |
| 07/15/2020 | BILL | SUAREZ, RUTH T | $16.22 | $16.22 |
| 07/30/2019 | PAYMENT | SUAREZ, RUTH CREDIT: D BANK: OP INTERNET NUM: 021789 | $-15.93 | $0.00 |
| 07/10/2019 | BILL | SUAREZ, RUTH T | $15.93 | $15.93 |
| 07/27/2018 | PAYMENT | SUAREZ, RUTH T CASH | $-15.87 | $0.00 |
| 07/09/2018 | BILL | SUAREZ, RUTH T | $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 |
| 08/02/2013 | PAYMENT | MCMURDIE, BETTY TR CHECK NUM: 1476 | $-13.55 | $0.00 |
| 07/16/2013 | BILL | MCMURDIE, BETTY | $13.55 | $13.55 |
| 08/01/2012 | PAYMENT | MCMURDIE, DENNIS R & BETTY M CHECK NUM: 1339 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | MCMURDIE, BETTY | $13.55 | $13.55 |
| 08/04/2011 | PAYMENT | MCMURDIE, BETTY CHECK NUM: 1206 | $-13.01 | $0.00 |
| 07/14/2011 | BILL | MCMURDIE, BETTY | $13.01 | $13.01 |
| 08/06/2010 | PAYMENT | MCMURDIE, BETTY CHECK NUM: 1072 | $-12.33 | $0.00 |
| 07/14/2010 | BILL | MCMURDIE, BETTY | $12.33 | $12.33 |
| 08/05/2009 | PAYMENT | DENNIS & BETTY MCMURDIE CHECK NUM: 929 | $-11.69 | $0.00 |
| 07/21/2009 | BILL | MCMURDIE, BETTY | $11.69 | $11.69 |
| 08/08/2008 | PAYMENT | MCMURDIE, BETTRY TR CHECK NUM: 794 | $-10.84 | $0.00 |
| 07/14/2008 | BILL | MCMURDIE, BETTY | $10.84 | $10.84 |
| 08/15/2007 | PAYMENT | MCMURDIE, BETTRY TR CHECK NUM: 653 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | MCMURDIE, BETTY | $10.23 | $10.23 |
| 08/29/2006 | PAYMENT | MCMURDIE, BETTY CHECK NUM: 510 | $-9.61 | $0.00 |
| 07/19/2006 | BILL | MCMURDIE, BETTY | $9.61 | $9.61 |
| 08/29/2005 | PAYMENT | DENNIS MCMURDIE CHECK NUM: 5585 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | MCMURDIE, BETTY | $9.00 | $9.00 |
| 08/03/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | MCMURDIE, BETTY @ | $9.02 | $9.02 |
| 08/26/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | MCMURDIE, BETTY @ | $9.02 | $9.02 |
