| 07/29/2025 | PAYMENT | JOHN D YOHANAN CHECK (LOCKBOX-LA) - 10567 | $-166.47 | $0.00 |
| 07/11/2025 | BILL | YOHANAN, JESSE D | $166.47 | $166.47 |
| 10/02/2024 | PAYMENT | YOHANAN, JESSE D TR CHECK 10286 | $-9.29 | $0.00 |
| 08/30/2024 | PAYMENT | YOHANAN, JOHN D TR SYS 10211 ORIG: CHECK | $-148.75 | $9.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.29 | $158.04 |
| 08/30/2024 | ADJUSTMENT | YOHANAN, JOHN D TR CHECK 10211 VOIDED PAYMENT: 931780. REASON: AMENDMENT TO PP 2025 | $148.75 | $148.75 |
| 08/15/2024 | PAYMENT | YOHANAN, JOHN D TR CHECK 10211 | $-148.75 | $0.00 |
| 07/10/2024 | BILL | YOHANAN, JESSE D | $148.75 | $148.75 |
| 08/10/2023 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 9917 | $-137.71 | $0.00 |
| 07/12/2023 | BILL | YOHANAN, JESSE D | $137.71 | $137.71 |
| 08/09/2022 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 9603 | $-127.51 | $0.00 |
| 07/13/2022 | BILL | YOHANAN, JESSE D | $127.51 | $127.51 |
| 08/13/2021 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 9288 | $-119.73 | $0.00 |
| 07/15/2021 | BILL | YOHANAN, JESSE D | $119.73 | $119.73 |
| 08/06/2020 | PAYMENT | YOHANAN, JOHN D ET AL CHECK NUM: 008984 | $-113.39 | $0.00 |
| 07/13/2020 | BILL | YOHANAN, JESSE D | $113.39 | $113.39 |
| 03/04/2020 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 8869 | $-27.36 | $0.00 |
| 12/18/2019 | PAYMENT | JOHN D YOHANAN ET AL CHECK NUM: 008817 | $-27.36 | $27.36 |
| 10/01/2019 | PAYMENT | YOHANAN, JOHN D DBA ET AL CHECK NUM: 8750 | $-27.36 | $54.72 |
| 08/02/2019 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 8714 | $-27.37 | $82.08 |
| 07/10/2019 | BILL | YOHANAN, JESSE D | $109.45 | $109.45 |
| 02/27/2019 | PAYMENT | YOHANAN, JOHN DBA SOUTHGATE CHECK NUM: 8604 | $-26.66 | $0.00 |
| 12/24/2018 | PAYMENT | YOHANAN, JOHN D ET AL CHECK NUM: 8570 | $-26.66 | $26.66 |
| 12/07/2018 | PAYMENT | YOHANAN, JOHN D ET AL CHECK NUM: 8547 | $-29.33 | $53.32 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.67 | $82.65 |
| 08/16/2018 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 8438 | $-26.68 | $79.98 |
| 07/09/2018 | BILL | YOHANAN, JESSE D | $106.66 | $106.66 |
| 04/10/2018 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 8349 | $-116.57 | $0.00 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.65 | $116.57 |
| 01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.65 | $113.92 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.65 | $111.27 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.65 | $108.62 |
| 07/07/2017 | BILL | YOHANAN, JESSE D | $105.97 | $105.97 |
| 11/03/2016 | PAYMENT | YOHANAN, JOHN CHECK NUM: OPCK 121829273 | $-110.53 | $0.00 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.63 | $110.53 |
| 09/26/2016 | PAYMENT | YOHANAN, JOHN CHECK BANK: OP INTERNET NUM: 121274347 | $-2.81 | $107.90 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.63 | $110.71 |
| 07/08/2016 | BILL | YOHANAN, JESSE D | $105.27 | $108.08 |
| 03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $0.26 | $2.81 |
| 09/01/2015 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 7802 | $-101.79 | $2.55 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.55 | $104.34 |
| 07/08/2015 | BILL | YOHANAN, JESSE D | $101.79 | $101.79 |
| 08/25/2014 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 7546 | $-100.39 | $0.00 |
| 07/08/2014 | BILL | YOHANAN, JESSE D | $100.39 | $100.39 |
| 09/04/2013 | PAYMENT | YOHANAN, JESSE D CHECK NUM: 7265 | $-96.22 | $0.00 |
| 07/16/2013 | BILL | YOHANAN, JESSE D | $96.22 | $96.22 |
| 08/24/2012 | PAYMENT | SOUTHGATE PARK/WESTATE CHECK NUM: 6984 | $-94.82 | $0.00 |
| 07/10/2012 | BILL | YOHANAN, JESSE D | $94.82 | $94.82 |
| 08/26/2011 | PAYMENT | YOHANAN, JOHN D/SOUTHGATE MOBI CHECK NUM: 6691 | $-113.28 | $0.00 |
| 07/14/2011 | BILL | YOHANAN, JESSE D | $113.28 | $113.28 |
| 08/31/2010 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 6389 | $-138.61 | $0.00 |
| 07/14/2010 | BILL | YOHANAN, JESSE D | $138.61 | $138.61 |
| 09/16/2009 | PAYMENT | YOHANAN, JOHN CHECK NUM: 6073 | $-158.05 | $0.00 |
| 07/21/2009 | BILL | YOHANAN, JESSE D | $158.05 | $158.05 |
| 08/11/2008 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 5741 | $-186.20 | $0.00 |
| 07/10/2008 | BILL | YOHANAN, JESSE D | $186.20 | $186.20 |
| 02/05/2008 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 5578 | $-157.50 | $0.00 |
| 01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $4.92 | $157.50 |
| 10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $4.92 | $152.58 |
| 09/05/2007 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 5432 | $-49.24 | $147.66 |
| 07/13/2007 | BILL | YOHANAN, JESSE D | $196.90 | $196.90 |
| 04/16/2007 | PAYMENT | YOHANAN, JOHN D. CHECK NUM: 5320 | $-57.73 | $0.00 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $5.25 | $57.73 |
| 01/08/2007 | PAYMENT | YOHANAN, JESSE D CHECK NUM: 5247 | $-52.48 | $52.48 |
| 09/26/2006 | PAYMENT | YOHANAN, JESSE D CHECK NUM: 5173 | $-52.48 | $104.96 |
| 08/02/2006 | PAYMENT | YOHANAN, JESSE D CHECK NUM: 5112 | $-52.51 | $157.44 |
| 07/20/2006 | BILL | YOHANAN, JESSE D | $209.95 | $209.95 |
| 09/08/2005 | PAYMENT | YOHANAN, JESSE D LIVING TRUST CHECK NUM: 4724 | $-217.28 | $0.00 |
| 08/01/2005 | BILL | YOHANAN, JESSE D | $217.28 | $217.28 |
| 08/10/2004 | PAYMENT | Payment on Old System | $-226.56 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $226.56 | $226.56 |