| 02/04/2026 | PAYMENT | RUBY VIEW VETERINARY CHECK (LOCKBOX-LA) - 10979 | $-184.65 | $0.00 |
| 02/04/2026 | ADJUSTMENT | RUBY VIEW VETERINARY CHECK (LOCKBOX-LA) - 10979 VOIDED PAYMENT: 1175806. REASON: VOID TO CORRECT INCORR AMT | $184.65 | $184.65 |
| 02/04/2026 | PAYMENT | RUBY VIEW VETERINARY CHECK (LOCKBOX-LA) - 10979 | $-184.65 | $0.00 |
| 01/21/2026 | BILL | DINSMORE, JOHN S AND CHRISTINE M, TRUSTEES | $184.65 | $184.65 |
| 01/30/2025 | BILL | DINSMORE, JOHN S TR ET AL | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/26/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
