| 02/23/2024 | PAYMENT | FAMILY DENTAL CARE LLC CHECK 2173 | $-4,508.82 | $0.00 |
| 01/31/2024 | BILL | FAMILY DENTAL CARE LLC | $4,508.82 | $4,508.82 |
| 02/13/2023 | PAYMENT | FAMILY DENTAL CARE LLC CHECK NUM: 2037 | $-4,695.16 | $0.00 |
| 01/24/2023 | BILL | FAMILY DENTAL CARE LLC | $4,695.16 | $4,695.16 |
| 02/10/2022 | PAYMENT | FAMILY DENTAL CARE LLC CHECK NUM: 1913 | $-5,688.96 | $0.00 |
| 01/25/2022 | BILL | FAMILY DENTAL CARE LLC | $5,688.96 | $5,688.96 |
| 04/22/2021 | PAYMENT | FAMILY DENTAL CARE LLC CHECK NUM: 1806 | $-6,095.69 | $0.00 |
| 03/10/2021 | BILL | FAMILY DENTAL CARE LLC | $6,095.69 | $6,095.69 |
| 11/13/2020 | AMENDMENT | Remove penalty | $-679.15 | $0.00 |
| 04/20/2020 | PAYMENT | FAMILY DENTAL CARE LLC CHECK NUM: 1650 | $-6,791.50 | $679.15 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $679.15 | $7,470.65 |
| 02/25/2020 | BILL | FAMILY DENTAL CARE LLC | $6,791.50 | $6,791.50 |
| 02/11/2019 | PAYMENT | FAMILY DENTAL CARE LLC CHECK NUM: 1310 | $-7,405.38 | $0.00 |
| 01/24/2019 | BILL | FAMILY DENTAL CARE LLC | $7,405.38 | $7,405.38 |
| 03/01/2018 | PAYMENT | FAMILY DENTAL CARE LLC CHECK NUM: 1035 | $-7,178.16 | $0.00 |
| 01/29/2018 | BILL | BARRY SORENSON, DMD | $7,178.16 | $7,178.16 |
| 02/21/2017 | PAYMENT | BARRY SORENSON, DMD CHECK NUM: 4093 | $-490.60 | $0.00 |
| 01/30/2017 | BILL | BARRY SORENSON, DMD | $490.60 | $490.60 |
| 04/08/2016 | PAYMENT | BARRY SORENSON, DMD ETAL CHECK NUM: 3649 | $-600.04 | $0.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $54.55 | $600.04 |
| 01/22/2016 | BILL | BARRY SORENSON, DMD | $545.49 | $545.49 |
| 02/19/2015 | PAYMENT | BARRY SORENSON, DMD ET AL CHECK NUM: 2968 | $-668.86 | $0.00 |
| 01/30/2015 | BILL | BARRY SORENSON, DMD | $668.86 | $668.86 |
| 02/25/2014 | PAYMENT | BARRY SORENSON, DMD CHECK NUM: 2434 | $-325.39 | $0.00 |
| 01/28/2014 | BILL | BARRY SORENSON, DMD | $325.39 | $325.39 |
| 02/21/2013 | PAYMENT | BARRY SORENSON, DMD CHECK NUM: 2323 | $-372.53 | $0.00 |
| 02/07/2013 | BILL | BARRY SORENSON, DMD | $372.53 | $372.53 |
| 02/23/2012 | PAYMENT | SORENSON, BARRY G DMD PLLC CHECK NUM: 1806 | $-388.01 | $0.00 |
| 01/23/2012 | BILL | BARRY SORENSON, DMD | $388.01 | $388.01 |
| 02/10/2011 | PAYMENT | SORENSON, BARRY G & DESIREE A CHECK NUM: 1304 | $-35.07 | $0.00 |
| 01/31/2011 | BILL | BARRY SORENSON, DMD | $35.07 | $35.07 |
| 02/01/2010 | PAYMENT | GERALD P RAMPTON, DMD CHECK NUM: 2366 | $-36.59 | $0.00 |
| 01/26/2010 | BILL | GERALD P RAMPTON, DMD | $36.59 | $36.59 |
| 01/30/2009 | PAYMENT | GERALD P RAMPTON, DMD CHECK NUM: 1877 | $-34.09 | $0.00 |
| 01/26/2009 | BILL | GERALD P RAMPTON, DMD | $34.09 | $34.09 |
| 02/05/2008 | PAYMENT | GERALD P RAMPTON, DMD CHECK NUM: 1387 | $-34.42 | $0.00 |
| 01/29/2008 | BILL | GERALD P RAMPTON, DMD | $34.42 | $34.42 |
| 02/22/2007 | PAYMENT | GERALD P RAMPTON, DMD CHECK NUM: 2028 | $-34.18 | $0.00 |
| 02/13/2007 | BILL | GERALD P RAMPTON, DMD | $34.18 | $34.18 |
| 02/09/2006 | PAYMENT | GERALD P RAMPTON, DMD CHECK NUM: 1513 | $-55.52 | $0.00 |
| 02/02/2006 | BILL | GERALD P RAMPTON, DMD | $55.52 | $55.52 |
| 02/24/2005 | PAYMENT | GERALD P RAMPTON, DMD CHECK NUM: 8047 | $-76.01 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $76.01 | $76.01 |
