| 02/16/2024 | PAYMENT | EVANS,RICHARD I CARD | $-315.20 | $0.00 |
| 01/26/2024 | BILL | EVANS,RICHARD | $315.20 | $315.20 |
| 03/07/2023 | PAYMENT | EVANS,RICHARD CREDIT: D | $-291.85 | $0.00 |
| 01/19/2023 | BILL | EVANS,RICHARD | $291.85 | $291.85 |
| 04/07/2022 | PAYMENT | EVANS,RICHARD CREDIT: D | $-305.81 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $27.80 | $305.81 |
| 01/25/2022 | BILL | EVANS,RICHARD | $278.01 | $278.01 |
| 03/08/2021 | PAYMENT | EVANS, JULIE E & RICHARD I CHECK NUM: 4537 | $-570.26 | $0.00 |
| 02/08/2021 | BILL | EPSTEIN, MARVIN | $275.38 | $570.26 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $26.81 | $294.88 |
| 01/29/2020 | BILL | EPSTEIN, MARVIN | $268.07 | $268.07 |
| 02/12/2019 | PAYMENT | EPSTEIN, MARVIN H TR ET AL CHECK NUM: 1050 | $-263.40 | $0.00 |
| 01/24/2019 | BILL | EPSTEIN, MARVIN | $263.40 | $263.40 |
| 03/20/2018 | PAYMENT | EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 3049 | $-263.58 | $0.00 |
| 01/29/2018 | BILL | EPSTEIN, MARVIN | $263.58 | $263.58 |
| 03/15/2017 | PAYMENT | EPSTEIN, MARVIN H ET AL CHECK NUM: 9497 | $-266.01 | $0.00 |
| 01/30/2017 | BILL | EPSTEIN, MARVIN | $266.01 | $266.01 |
| 03/17/2016 | PAYMENT | EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9431 | $-272.56 | $0.00 |
| 01/22/2016 | BILL | EPSTEIN, MARVIN | $272.56 | $272.56 |
| 03/11/2015 | PAYMENT | EPSTEIN, MARVIN H CHECK NUM: 009382 | $-274.34 | $0.00 |
| 01/26/2015 | BILL | EPSTEIN, MARVIN | $274.34 | $274.34 |
| 03/12/2014 | PAYMENT | EPSTEIN, MARVIN/MICRO RAM CHECK NUM: 9293 | $-261.06 | $0.00 |
| 01/29/2014 | BILL | EPSTEIN, MARVIN | $261.06 | $261.06 |
| 03/12/2013 | PAYMENT | EPSTEIN, MARVIN CHECK NUM: 9201 | $-241.96 | $0.00 |
| 02/07/2013 | BILL | EPSTEIN, MARVIN | $241.96 | $241.96 |
| 03/13/2012 | PAYMENT | EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 9127 | $-227.17 | $0.00 |
| 01/23/2012 | BILL | EPSTEIN, MARVIN | $227.17 | $227.17 |
| 03/16/2011 | PAYMENT | EPSTEIN, MARVIN CHECK NUM: 9041 | $-209.42 | $0.00 |
| 01/28/2011 | BILL | EPSTEIN, MARVIN | $209.42 | $209.42 |
| 03/09/2010 | PAYMENT | EPSTEIN, MARVIN CHECK NUM: 8917 | $-229.03 | $0.00 |
| 01/26/2010 | BILL | EPSTEIN, MARVIN | $229.03 | $229.03 |
| 03/11/2009 | PAYMENT | EPSTEIN, MARVIN CHECK NUM: 8717 | $-236.83 | $0.00 |
| 01/26/2009 | BILL | EPSTEIN, MARVIN | $236.83 | $236.83 |
| 03/10/2008 | PAYMENT | EPSTEIN, MARVIN CHECK NUM: 8516 | $-229.03 | $0.00 |
| 01/29/2008 | BILL | EPSTEIN, MARVIN | $229.03 | $229.03 |
| 03/15/2006 | PAYMENT | EPSTEIN, MARVIN CHECK NUM: 8055 | $-234.71 | $0.00 |
| 02/02/2006 | BILL | EPSTEIN, MARVIN | $234.71 | $234.71 |
| 03/16/2005 | PAYMENT | EPSTEIN, MARVIN CHECK NUM: 5903 | $-229.28 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $229.28 | $229.28 |
