| 07/29/2025 | PAYMENT | LEE J RICHARDS CHECK (LOCKBOX-LA) - 3065 | $-186.33 | $0.00 | 
| 07/11/2025 | BILL | RICHARDS, LEE J | $186.33 | $186.33 | 
| 09/20/2024 | PAYMENT | RICHARDS, LEE J CHECK 3045 | $-10.28 | $0.00 | 
| 08/30/2024 | PAYMENT | RICHARDS, LEE J SYS 3041 ORIG: CHECK ORIG: SYS | $-166.49 | $10.28 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.00 | $176.77 | 
| 08/30/2024 | ADJUSTMENT | RICHARDS, LEE J SYS 3041 ORIG: CHECK VOIDED PAYMENT: 953113. REASON: AMENDMENT TO PP 2025 | $166.49 | $176.77 | 
| 08/30/2024 | PAYMENT | RICHARDS, LEE J SYS 3041 ORIG: CHECK | $-166.49 | $10.28 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.28 | $176.77 | 
| 08/30/2024 | ADJUSTMENT | RICHARDS, LEE J CHECK 3041 VOIDED PAYMENT: 923317. REASON: AMENDMENT TO PP 2025 | $166.49 | $166.49 | 
| 08/06/2024 | PAYMENT | RICHARDS, LEE J CHECK 3041 | $-166.49 | $0.00 | 
| 07/10/2024 | BILL | RICHARDS, LEE J | $166.49 | $166.49 | 
| 07/27/2023 | PAYMENT | RICHARDS, LEE J CHECK NUM: 3020 | $-154.16 | $0.00 | 
| 07/12/2023 | BILL | RICHARDS, LEE J | $154.16 | $154.16 | 
| 07/29/2022 | PAYMENT | RICHARDS, LEE J CHECK NUM: 2983 | $-142.74 | $0.00 | 
| 07/13/2022 | BILL | RICHARDS, LEE J | $142.74 | $142.74 | 
| 08/11/2021 | PAYMENT | RICHARDS, LEE J CHECK NUM: 2953 | $-133.71 | $0.00 | 
| 07/15/2021 | BILL | RICHARDS, LEE J | $133.71 | $133.71 | 
| 07/31/2020 | PAYMENT | RICHARDS, LEE J CHECK NUM: 2922 | $-126.63 | $0.00 | 
| 07/13/2020 | BILL | RICHARDS, LEE J | $126.63 | $126.63 | 
| 07/25/2019 | PAYMENT | RICHARDS-LYNCH, EDITH & LEE CHECK NUM: 1051 | $-122.23 | $0.00 | 
| 07/10/2019 | BILL | RICHARDS, LEE J | $122.23 | $122.23 | 
| 07/25/2018 | PAYMENT | RICHARDS, LEE J CHECK NUM: 2864 | $-119.03 | $0.00 | 
| 07/09/2018 | BILL | RICHARDS, LEE J | $119.03 | $119.03 | 
| 08/01/2017 | PAYMENT | CHECK NUM: 2832 | $-118.22 | $0.00 | 
| 07/07/2017 | BILL | RICHARDS, LEE J | $118.22 | $118.22 | 
| 08/01/2016 | PAYMENT | RICHARDS-LYNCH, EDITH & LEE CHECK NUM: 1028 | $-117.42 | $0.00 | 
| 07/08/2016 | BILL | RICHARDS, LEE J | $117.42 | $117.42 | 
| 07/24/2015 | PAYMENT | RICHARDS, LEE J CHECK NUM: 2791 | $-114.25 | $0.00 | 
| 07/08/2015 | BILL | RICHARDS, LEE J | $114.25 | $114.25 | 
| 07/25/2014 | PAYMENT | RICHARDS, LEE CASH | $-140.79 | $0.00 | 
| 07/08/2014 | BILL | RICHARDS, LEE J | $140.79 | $140.79 | 
| 01/29/2014 | PAYMENT | RICHARDS, LEE J CHECK NUM: 2742 | $-852.12 | $0.00 | 
| 01/17/2014 | AMENDMENT | NEW TO COUNTY 03/1999 | $162.97 | $852.12 | 
| 01/17/2014 | AMENDMENT | NEW TO COUNTY 03/1999 | $206.09 | $689.15 | 
| 01/17/2014 | AMENDMENT | NEW TO COUNTY 03/1999 | $224.97 | $483.06 | 
| 01/17/2014 | AMENDMENT | NEW TO COUNTY 03/1999 | $258.09 | $258.09 |