| 08/12/2025 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK 2729 | $-142.06 | $0.00 | 
| 07/11/2025 | BILL | THOMAS, K PATRICK AND PAMELA J, TRUSTEES | $142.06 | $142.06 | 
| 01/07/2025 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK 2708 | $-11.85 | $0.00 | 
| 08/30/2024 | PAYMENT | THOMAS, KENNETH P & PAMELA J SYS 2683 ORIG: CHECK | $-127.61 | $11.85 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.85 | $139.46 | 
| 08/30/2024 | ADJUSTMENT | THOMAS, KENNETH P & PAMELA J CHECK 2683 VOIDED PAYMENT: 910934. REASON: AMENDMENT TO PP 2025 | $127.61 | $127.61 | 
| 07/17/2024 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK 2683 | $-127.61 | $0.00 | 
| 07/10/2024 | BILL | THOMAS, K PATRICK OR PAMELA J | $127.61 | $127.61 | 
| 02/20/2024 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK 2667 | $-30.97 | $0.00 | 
| 12/04/2023 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK 5831 | $-30.97 | $30.97 | 
| 09/26/2023 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK 2656 | $-30.97 | $61.94 | 
| 08/04/2023 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2650 | $-30.98 | $92.91 | 
| 07/12/2023 | BILL | THOMAS, K PATRICK OR PAMELA J | $123.89 | $123.89 | 
| 02/24/2023 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 5823 | $-30.07 | $0.00 | 
| 12/27/2022 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 2623 | $-30.07 | $30.07 | 
| 09/30/2022 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2617 | $-30.07 | $60.14 | 
| 08/08/2022 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2605 | $-30.07 | $90.21 | 
| 07/13/2022 | BILL | THOMAS, K PATRICK OR PAMELA J | $120.28 | $120.28 | 
| 02/28/2022 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2579 | $-30.32 | $0.00 | 
| 01/05/2022 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2569 | $-30.32 | $30.32 | 
| 09/24/2021 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2552 | $-30.32 | $60.64 | 
| 07/30/2021 | PAYMENT | THOMAS, KENNETH P OR PAMELA J CHECK NUM: 2541 | $-30.32 | $90.96 | 
| 07/15/2021 | BILL | THOMAS, K PATRICK OR PAMELA J | $121.28 | $121.28 | 
| 02/26/2021 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2508 | $-29.44 | $0.00 | 
| 12/28/2020 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2494 | $-29.44 | $29.44 | 
| 09/14/2020 | PAYMENT | THOMAS, K PATRICK & PAMELA J CHECK NUM: 5786 | $-29.44 | $58.88 | 
| 08/03/2020 | PAYMENT | THOMAS, KENNETH P OR PAMELA J CHECK NUM: 2465 | $-29.44 | $88.32 | 
| 07/13/2020 | BILL | THOMAS, K PATRICK OR PAMELA J | $117.76 | $117.76 | 
| 02/24/2020 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2438 | $-28.58 | $0.00 | 
| 01/03/2020 | PAYMENT | THOMAS, KENNETH P OR PAMELA J CHECK NUM: 2428 | $-28.58 | $28.58 | 
| 09/23/2019 | PAYMENT | THOMAS, KENNETH P OR PAMELA J CHECK NUM: 2402 | $-28.58 | $57.16 | 
| 08/09/2019 | PAYMENT | THOMAS, KENNETH P OR PAMELA J CHECK NUM: 2393 | $-28.59 | $85.74 | 
| 07/10/2019 | BILL | THOMAS, K PATRICK OR PAMELA J | $114.33 | $114.33 | 
| 02/25/2019 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2347 | $-27.75 | $0.00 | 
| 01/03/2019 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 2336 | $-27.75 | $27.75 | 
| 09/27/2018 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 2314 | $-27.75 | $55.50 | 
| 08/16/2018 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2301 | $-27.75 | $83.25 | 
| 07/09/2018 | BILL | THOMAS, K PATRICK OR PAMELA J | $111.00 | $111.00 | 
| 02/27/2018 | PAYMENT | THOMAS, KENNETH P OR PAMELA J CHECK NUM: 2267 | $-25.11 | $0.00 | 
| 12/15/2017 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 5749 | $-25.11 | $25.11 | 
| 09/15/2017 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 2231 | $-25.11 | $50.22 | 
| 08/17/2017 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 2225 | $-25.14 | $75.33 | 
| 07/07/2017 | BILL | THOMAS, K PATRICK OR PAMELA J | $100.47 | $100.47 | 
| 08/05/2016 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 5717 | $-99.40 | $0.00 | 
| 07/08/2016 | BILL | THOMAS, K PATRICK OR PAMELA J | $99.40 | $99.40 | 
| 08/07/2015 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 5681 | $-96.50 | $0.00 | 
| 07/08/2015 | BILL | THOMAS, K PATRICK OR PAMELA J | $96.50 | $96.50 | 
| 08/05/2014 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 1994 | $-93.91 | $0.00 | 
| 07/08/2014 | BILL | THOMAS, K PATRICK OR PAMELA J | $93.91 | $93.91 | 
| 08/08/2013 | PAYMENT | THOMAS, PAMELA J CREDIT: D | $-91.17 | $0.00 | 
| 07/16/2013 | BILL | THOMAS, K PATRICK OR PAMELA J | $91.17 | $91.17 | 
| 02/26/2013 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CREDIT: D | $-28.07 | $0.00 | 
| 01/02/2013 | PAYMENT | THOMAS, PAMELA CREDIT: D | $-28.07 | $28.07 | 
| 09/20/2012 | PAYMENT | THOMAS, PAMELA J CREDIT: D | $-28.07 | $56.14 | 
| 08/14/2012 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CREDIT: D | $-28.07 | $84.21 | 
| 07/10/2012 | BILL | THOMAS, K PATRICK OR PAMELA J | $112.28 | $112.28 | 
| 03/02/2012 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CREDIT: D | $-32.19 | $0.00 | 
| 01/03/2012 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CREDIT: D | $-32.19 | $32.19 | 
| 09/22/2011 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CREDIT: D | $-32.19 | $64.38 | 
| 08/12/2011 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CREDIT: D | $-32.19 | $96.57 | 
| 07/14/2011 | BILL | THOMAS, K PATRICK OR PAMELA J | $128.76 | $128.76 |