| 02/04/2026 | PAYMENT | DANNY M RIDDLE CHECK (LOCKBOX-LA) - 6221 | $-29.34 | $0.00 |
| 02/04/2026 | ADJUSTMENT | DANNY M RIDDLE CHECK (LOCKBOX-LA) - 6221 VOIDED PAYMENT: 1175804. REASON: VOID TO CORRECT INCORR AMT | $29.34 | $29.34 |
| 02/04/2026 | PAYMENT | DANNY M RIDDLE CHECK (LOCKBOX-LA) - 6221 | $-29.34 | $0.00 |
| 01/20/2026 | BILL | RIDDLE, DANNY M AND VIKKI F, TRUSTEES | $29.34 | $29.34 |
| 02/13/2025 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK 6092 | $-29.85 | $0.00 |
| 01/30/2025 | BILL | RIDDLE, DANNY M, TRUSTEE | $29.85 | $29.85 |
| 02/08/2024 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK 5941 | $-28.46 | $0.00 |
| 01/22/2024 | BILL | RIDDLE, DANNY M, TRUSTEE | $28.46 | $28.46 |
| 02/09/2023 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5812 | $-26.35 | $0.00 |
| 01/23/2023 | BILL | RIDDLE, DANNY M, TRUSTEE | $26.35 | $26.35 |
| 01/31/2022 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5651 | $-28.29 | $0.00 |
| 01/25/2022 | BILL | RIDDLE, DANNY M, TRUSTEE | $28.29 | $28.29 |
| 03/10/2021 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5502 | $-27.96 | $0.00 |
| 02/26/2021 | BILL | RIDDLE, DANNY M, TRUSTEE | $27.96 | $27.96 |
| 02/13/2020 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5327 | $-27.22 | $0.00 |
| 01/29/2020 | BILL | RIDDLE, DANNY M, TRUSTEE | $27.22 | $27.22 |
| 02/21/2019 | PAYMENT | RIDDLE, DANNY M & VIKKI F CHECK NUM: 5164 | $-26.73 | $0.00 |
| 02/11/2019 | AMENDMENT | 2018-19 RIDDLE, DANNY M,TRSTEE | $26.73 | $26.73 |