| 08/30/2024 | PAYMENT | YOHANAN, JOHN D SYS 10224 ORIG: CHECK | $-112.42 | $6.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.86 | $119.28 |
| 08/30/2024 | ADJUSTMENT | YOHANAN, JOHN D CHECK 10224 VOIDED PAYMENT: 931292. REASON: AMENDMENT TO PP 2025 | $112.42 | $112.42 |
| 08/15/2024 | PAYMENT | YOHANAN, JOHN D CHECK 10224 | $-112.42 | $0.00 |
| 07/10/2024 | BILL | YOHANAN, JOHN | $112.42 | $112.42 |
| 08/11/2023 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 9925 | $-104.11 | $0.00 |
| 07/12/2023 | BILL | YOHANAN, JOHN | $104.11 | $104.11 |
| 08/09/2022 | PAYMENT | YOHANAN, JOHN CHECK NUM: 9601 | $-96.40 | $0.00 |
| 07/13/2022 | BILL | YOHANAN, JOHN | $96.40 | $96.40 |
| 08/13/2021 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 9297 | $-90.46 | $0.00 |
| 07/15/2021 | BILL | YOHANAN, JOHN | $90.46 | $90.46 |
| 08/06/2020 | PAYMENT | YOHANAN, JOHN D ET AL CHECK NUM: 008992 | $-85.65 | $0.00 |
| 07/13/2020 | BILL | YOHANAN, JOHN | $85.65 | $85.65 |
| 08/02/2019 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 8706 | $-82.67 | $0.00 |
| 07/10/2019 | BILL | YOHANAN, JOHN | $82.67 | $82.67 |
| 02/27/2019 | PAYMENT | YOHANAN, JOHN DBA SOUTHGATE CHECK NUM: 8609 | $-25.12 | $0.00 |
| 12/24/2018 | PAYMENT | YOHANAN, JOHN D ET AL CHECK NUM: 8564 | $-25.12 | $25.12 |
| 12/07/2018 | PAYMENT | YOHANAN, JOHN D ET AL CHECK NUM: 8547 | $-2.51 | $50.24 |
| 11/13/2018 | PAYMENT | YOHANAN, JOHN CHECK NUM: 8537 | $-25.12 | $52.75 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.51 | $77.87 |
| 08/16/2018 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 8447 | $-25.14 | $75.36 |
| 07/09/2018 | BILL | YOHANAN, JOHN | $100.50 | $100.50 |
| 04/10/2018 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 8350 | $-131.72 | $0.00 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.99 | $131.72 |
| 01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.99 | $128.73 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.99 | $125.74 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.99 | $122.75 |
| 07/07/2017 | BILL | YOHANAN, JOHN | $119.76 | $119.76 |
| 11/03/2016 | PAYMENT | YOHANAN, JOHN CHECK NUM: OPCK 121829273 | $-107.48 | $0.00 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.47 | $107.48 |
| 09/16/2016 | PAYMENT | YOHANAN, JOHN CHECK BANK: OP INTERNET NUM: 121186097 | $-38.16 | $104.01 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.47 | $142.17 |
| 07/08/2016 | BILL | YOHANAN, JOHN | $138.70 | $138.70 |
| 08/24/2015 | PAYMENT | YOHANAN, JOHN CHECK NUM: 7826 | $-153.99 | $0.00 |
| 07/08/2015 | BILL | YOHANAN, JOHN | $153.99 | $153.99 |
| 08/25/2014 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 7545 | $-170.70 | $0.00 |
| 07/08/2014 | BILL | YOHANAN, JOHN | $170.70 | $170.70 |
| 04/22/2014 | PAYMENT | YAHANAN, JOHN D DBA SOUTHGATE CHECK NUM: 7428 | $-608.10 | $0.00 |
| 04/16/2014 | AMENDMENT | CAN ONLY BILL 3 YEARS | $-243.90 | $608.10 |
| 03/24/2014 | AMENDMENT | BACKBILLED NEW BASE VALUE | $176.94 | $852.00 |
| 03/24/2014 | AMENDMENT | BACKBILLED NEW BASE VALUE | $210.68 | $675.06 |
| 03/24/2014 | AMENDMENT | BACKBILLED NEW BASE VALUE | $220.48 | $464.38 |
| 03/24/2014 | AMENDMENT | BACKBILLED - NEW BASE VALUE | $243.90 | $243.90 |
| 03/24/2014 | AMENDMENT | REVERSE NEW VALUE | $-345.97 | $0.00 |
| 03/24/2014 | AMENDMENT | REVERSE -- NEW VALUE | $-374.47 | $345.97 |
| 03/24/2014 | AMENDMENT | REVERSE- NEW VALUE | $-391.90 | $720.44 |
| 03/24/2014 | AMENDMENT | REVERSE - NEW VALUE | $-433.57 | $1,112.34 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $31.45 | $1,545.91 |
| 02/12/2014 | AMENDMENT | NEW TO COUNTY 10/21/03 | $314.52 | $1,514.46 |
| 02/12/2014 | AMENDMENT | NEW TO COUNTY 10/21/03 | $374.47 | $1,199.94 |
| 02/12/2014 | AMENDMENT | NEW TO COUNTY 10/21/03 | $391.90 | $825.47 |
| 02/12/2014 | AMENDMENT | NEW TO COUNTY 10/21/03 | $433.57 | $433.57 |
