| 09/26/2024 | PAYMENT | SORENSON, ANDREA CARD | $-7.81 | $0.00 |
| 08/30/2024 | PAYMENT | SORENSON, ANDREA SYS ORIG: CARD | $-84.04 | $7.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.81 | $91.85 |
| 08/30/2024 | ADJUSTMENT | SORENSON, ANDREA CARD VOIDED PAYMENT: 930243. REASON: AMENDMENT TO PP 2025 | $84.04 | $84.04 |
| 08/14/2024 | PAYMENT | SORENSON, ANDREA CARD | $-84.04 | $0.00 |
| 07/10/2024 | BILL | SORENSON, ANDREA | $84.04 | $84.04 |
| 08/07/2023 | PAYMENT | SORENSEN, ANDREA CREDIT: D | $-81.59 | $0.00 |
| 07/12/2023 | BILL | SORENSON, RANDY | $81.59 | $81.59 |
| 08/15/2022 | PAYMENT | SORENSEN, ANDREA CREDIT: D | $-79.21 | $0.00 |
| 07/13/2022 | BILL | SORENSON, RANDY | $79.21 | $79.21 |
| 08/31/2021 | PAYMENT | SORENSON, ANDREA CREDIT: D | $-85.73 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $7.79 | $85.73 |
| 07/15/2021 | BILL | SORENSON, RANDY | $77.94 | $77.94 |
| 05/05/2021 | PAYMENT | SORENSON, RANDY CHECK NUM: ACH | $-7.57 | $0.00 |
| 09/08/2020 | PAYMENT | SORENSON, RANDY & ANDREA CHECK NUM: 3998 | $-75.66 | $7.57 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $7.57 | $83.23 |
| 07/13/2020 | BILL | SORENSON, RANDY | $75.66 | $75.66 |
| 08/14/2019 | PAYMENT | SORENSON, RANDY CREDIT: D | $-73.46 | $0.00 |
| 07/10/2019 | BILL | SORENSON, RANDY | $73.46 | $73.46 |
| 08/28/2018 | PAYMENT | SORENSON, RANDY CREDIT: D | $-71.32 | $0.00 |
| 07/09/2018 | BILL | SORENSON, RANDY | $71.32 | $71.32 |
| 08/22/2017 | PAYMENT | SORENSON, RANDY CREDIT: D | $-64.34 | $0.00 |
| 07/07/2017 | BILL | SORENSON, RANDY | $64.34 | $64.34 |
| 08/16/2016 | PAYMENT | SORENSON, RANDY & ANDREA CHECK NUM: 3879 | $-63.97 | $0.00 |
| 07/08/2016 | BILL | SORENSON, RANDY | $63.97 | $63.97 |
| 08/03/2015 | PAYMENT | SORENSON, RANDY CREDIT: D | $-62.11 | $0.00 |
| 07/08/2015 | BILL | SORENSON, RANDY | $62.11 | $62.11 |
| 08/25/2014 | PAYMENT | SORENSON, RANDY CREDIT: D | $-61.16 | $0.00 |
| 07/08/2014 | BILL | SORENSON, RANDY | $61.16 | $61.16 |
| 08/22/2013 | PAYMENT | SORENSON, RANDY CHECK NUM: 3567 | $-60.14 | $0.00 |
| 07/16/2013 | BILL | SORENSON, RANDY | $60.14 | $60.14 |
| 08/10/2012 | PAYMENT | SORENSON, RANDY & ANDREA CHECK NUM: 3484 | $-58.40 | $0.00 |
| 07/10/2012 | BILL | SORENSON, RANDY | $58.40 | $58.40 |
| 08/16/2011 | PAYMENT | SORENSON, RANDY CREDIT: D | $-56.70 | $0.00 |
| 07/14/2011 | BILL | SORENSON, RANDY | $56.70 | $56.70 |
| 08/04/2010 | PAYMENT | SORENSON, RANDY & ANDREA CHECK NUM: 3267 | $-57.98 | $0.00 |
| 07/14/2010 | BILL | SORENSON, RANDY | $57.98 | $57.98 |
| 08/25/2009 | PAYMENT | SORENSON, RANDY CHECK NUM: 3147 | $-56.69 | $0.00 |
| 07/21/2009 | BILL | SORENSON, RANDY | $56.69 | $56.69 |
| 08/15/2008 | PAYMENT | SORENSON, RANDY CHECK NUM: 2995 | $-55.73 | $0.00 |
| 07/10/2008 | BILL | SORENSON, RANDY | $55.73 | $55.73 |
| 08/08/2007 | PAYMENT | SORENSON, RANDY CHECK NUM: 2877 | $-54.10 | $0.00 |
| 07/13/2007 | BILL | SORENSON, RANDY | $54.10 | $54.10 |
| 08/18/2006 | PAYMENT | SORENSON, RANDY CHECK NUM: 2751 | $-52.52 | $0.00 |
| 07/20/2006 | BILL | SORENSON, RANDY | $52.52 | $52.52 |
| 08/24/2005 | PAYMENT | SORENSON, RANDY CHECK NUM: 2500 | $-49.27 | $0.00 |
| 08/01/2005 | BILL | SORENSON, RANDY | $49.27 | $49.27 |
| 08/05/2004 | PAYMENT | Payment on Old System | $-48.70 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $48.70 | $48.70 |
