| 09/12/2025 | PAYMENT | RAYMOND HARRY F EBOX US BANK - 25255011016644 | $-73.57 | $0.00 | 
| 08/29/2025 | PAYMENT | RAYMOND HARRY F CHECK EBOX PYMT | $-73.57 | $73.57 | 
| 08/15/2025 | PAYMENT | RAYMOND HARRY F EBOX US BANK - 25227010051258 | $-73.57 | $147.14 | 
| 08/01/2025 | PAYMENT | RAYMOND HARRY F EBOX US BANK - 25213004516011 | $-74.01 | $220.71 | 
| 07/11/2025 | BILL | FULLER, RAYMOND H & SUE E | $294.72 | $294.72 | 
| 10/11/2024 | PAYMENT | RAYMOND HARRY F EBOX WF - 024101103102689 | $-24.60 | $0.00 | 
| 09/13/2024 | PAYMENT | RAYMOND HARRY F EBOX WF - 024091303101842 | $-66.11 | $24.60 | 
| 08/30/2024 | PAYMENT | RAYMOND HARRY F SYS WF - 024083003126415 ORIG: EBOX | $-66.11 | $90.71 | 
| 08/30/2024 | PAYMENT | RAYMOND HARRY F SYS WF - 024081603098416 ORIG: EBOX | $-66.11 | $156.82 | 
| 08/30/2024 | PAYMENT | RAYMOND HARRY F SYS WF - 024080203120151 ORIG: EBOX | $-66.43 | $222.93 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $24.60 | $289.36 | 
| 08/30/2024 | ADJUSTMENT | RAYMOND HARRY F EBOX WF - 024080203120151 VOIDED PAYMENT: 920716. REASON: AMENDMENT TO PP 2025 | $66.43 | $264.76 | 
| 08/30/2024 | ADJUSTMENT | RAYMOND HARRY F EBOX WF - 024081603098416 VOIDED PAYMENT: 940068. REASON: AMENDMENT TO PP 2025 | $66.11 | $198.33 | 
| 08/30/2024 | ADJUSTMENT | RAYMOND HARRY F EBOX WF - 024083003126415 VOIDED PAYMENT: 948340. REASON: AMENDMENT TO PP 2025 | $66.11 | $132.22 | 
| 08/30/2024 | PAYMENT | RAYMOND HARRY F EBOX WF - 024083003126415 | $-66.11 | $66.11 | 
| 08/16/2024 | PAYMENT | RAYMOND HARRY F EBOX WF - 024081603098416 | $-66.11 | $132.22 | 
| 08/02/2024 | PAYMENT | RAYMOND HARRY F EBOX WF - 024080203120151 | $-66.43 | $198.33 | 
| 07/10/2024 | BILL | FULLER, RAYMOND H & SUE E | $264.76 | $264.76 | 
| 09/15/2023 | PAYMENT | RAYMOND HARRY F EBOX WF - 023091503121574 | $-64.26 | $0.00 | 
| 09/12/2023 | PAYMENT | FULLER, HARRY F CHECK EBOX | $-64.26 | $64.26 | 
| 08/18/2023 | PAYMENT | RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 023081803108368 | $-64.26 | $128.52 | 
| 08/04/2023 | PAYMENT | RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 023080403128659 | $-64.26 | $192.78 | 
| 07/12/2023 | BILL | FULLER, RAYMOND H & SUE E | $257.04 | $257.04 | 
| 09/30/2022 | PAYMENT | RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 022093003147998 | $-62.38 | $0.00 | 
| 09/16/2022 | PAYMENT | RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 022091603121703 | $-62.38 | $62.38 | 
| 09/02/2022 | PAYMENT | RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 022090203172578 | $-62.38 | $124.76 | 
| 08/08/2022 | PAYMENT | RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 022080803086538 | $-62.41 | $187.14 | 
| 07/13/2022 | BILL | FULLER, RAYMOND H & SUE E | $249.55 | $249.55 | 
| 01/21/2022 | PAYMENT | HARRY, RAYMOND CHECK NUM: EBOX PYMT | $-62.88 | $0.00 | 
| 10/15/2021 | PAYMENT | RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 021101503155972 | $-62.88 | $62.88 | 
| 10/04/2021 | PAYMENT | RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 021100403132085 | $-69.17 | $125.76 | 
| 09/07/2021 | PAYMENT | RAYMOND HARRY F CREDIT: D BANK: WF INTERNET NUM: 021090703103973 | $-62.88 | $194.93 | 
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.29 | $257.81 | 
| 07/15/2021 | BILL | FULLER, RAYMOND H & SUE E | $251.52 | $251.52 | 
| 03/05/2021 | PAYMENT | FULLER, RAYMOND CREDIT: D | $-262.49 | $0.00 | 
| 01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $6.10 | $262.49 | 
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $6.10 | $256.39 | 
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.11 | $250.29 | 
| 07/13/2020 | BILL | FULLER, RAYMOND H & SUE E | $244.18 | $244.18 | 
| 12/31/2019 | PAYMENT | FULLER, SUE CREDIT: D | $-248.92 | $0.00 | 
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $5.93 | $248.92 | 
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.93 | $242.99 | 
| 07/10/2019 | BILL | FULLER, RAYMOND H & SUE E | $237.06 | $237.06 | 
| 03/27/2019 | PAYMENT | FULLER, SUE CREDIT: D | $-63.29 | $0.00 | 
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $5.75 | $63.29 | 
| 01/30/2019 | PAYMENT | FULLER, RAYMOND HARRY CREDIT: D | $-189.87 | $57.54 | 
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.75 | $247.41 | 
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $5.75 | $241.66 | 
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.75 | $235.91 | 
| 07/09/2018 | BILL | FULLER, RAYMOND H & SUE E | $230.16 | $230.16 | 
| 11/08/2017 | PAYMENT | FULLER, SUE ELLEN CREDIT: D | $-218.71 | $0.00 | 
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $5.21 | $218.71 | 
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.21 | $213.50 | 
| 07/07/2017 | BILL | FULLER, RAYMOND H & SUE E | $208.29 | $208.29 | 
| 03/01/2017 | PAYMENT | FULLER, RAYMOND HARRY CREDIT: D | $-51.49 | $0.00 | 
| 01/06/2017 | PAYMENT | FULLER, RAYMOND HARRY CREDIT: D | $-51.49 | $51.49 | 
| 09/30/2016 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 716 | $-51.49 | $102.98 | 
| 08/09/2016 | PAYMENT | FULLER, RAYMOND H CREDIT: D | $-51.49 | $154.47 | 
| 07/08/2016 | BILL | FULLER, RAYMOND H & SUE E | $205.96 | $205.96 | 
| 03/02/2016 | PAYMENT | FULLER, RAYMOND HARRY CREDIT: D | $-49.99 | $0.00 | 
| 10/28/2015 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 689 | $-49.99 | $49.99 | 
| 10/05/2015 | PAYMENT | FULLER, RAYMOND H CREDIT: D | $-49.99 | $99.98 | 
| 08/14/2015 | PAYMENT | FULLER, SUE ELLEN CREDIT: D | $-49.99 | $149.97 | 
| 07/08/2015 | BILL | FULLER, RAYMOND H & SUE E | $199.96 | $199.96 | 
| 10/01/2014 | PAYMENT | FULLER, SUE ELLEN CREDIT: D | $-147.87 | $0.00 | 
| 08/06/2014 | PAYMENT | FULLER, SUE CREDIT: D | $-49.32 | $147.87 | 
| 07/08/2014 | BILL | FULLER, RAYMOND H & SUE E | $197.19 | $197.19 | 
| 11/04/2013 | PAYMENT | FULLER, SUE ELLEN CREDIT: D | $-118.02 | $0.00 | 
| 10/07/2013 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 520 | $-59.01 | $118.02 | 
| 08/19/2013 | PAYMENT | FULLER, RAYMOND H & SUE E CREDIT: D | $-59.03 | $177.03 | 
| 08/19/2013 | ADJUSTMENT | PAID IN CC NOT CK | $59.03 | $236.06 | 
| 08/19/2013 | VOID | FULLER, SUE CHECK | $-59.03 | $177.03 | 
| 07/16/2013 | BILL | FULLER, RAYMOND H & SUE E | $236.06 | $236.06 | 
| 02/07/2013 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 5969 | $-69.77 | $0.00 | 
| 12/18/2012 | PAYMENT | FULLER, SUE E CREDIT: D | $-76.75 | $69.77 | 
| 11/19/2012 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 5907 | $-69.77 | $146.52 | 
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $6.98 | $216.29 | 
| 08/13/2012 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 5853 | $-69.80 | $209.31 | 
| 07/10/2012 | BILL | FULLER, RAYMOND H & SUE E | $279.11 | $279.11 | 
| 02/10/2012 | PAYMENT | FULLER, SUE E CREDIT: D | $-77.76 | $0.00 | 
| 11/21/2011 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 5688 | $-77.76 | $77.76 | 
| 10/06/2011 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 5668 | $-77.76 | $155.52 | 
| 08/12/2011 | PAYMENT | FULLER, SUE CREDIT: D | $-77.78 | $233.28 | 
| 07/14/2011 | BILL | FULLER, RAYMOND H & SUE E | $311.06 | $311.06 | 
| 01/12/2011 | PAYMENT | FULLER, SUE E CREDIT: D | $-171.65 | $0.00 | 
| 09/13/2010 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 5399 | $-200.51 | $171.65 | 
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $9.08 | $372.16 | 
| 08/12/2010 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 5377 | $-109.74 | $363.08 | 
| 07/14/2010 | BILL | FULLER, RAYMOND H & SUE E | $363.08 | $472.82 | 
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $9.98 | $109.74 | 
| 01/06/2010 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 5345 | $-99.76 | $99.76 | 
| 10/26/2009 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 5331 | $-99.76 | $199.52 | 
| 08/13/2009 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 5234 | $-99.77 | $299.28 | 
| 07/21/2009 | BILL | FULLER, RAYMOND H & SUE E | $399.05 | $399.05 | 
| 02/11/2009 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 5175 | $-114.34 | $0.00 | 
| 01/05/2009 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 5151 | $-114.34 | $114.34 | 
| 09/30/2008 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 5135 | $-114.34 | $228.68 | 
| 07/16/2008 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 5106 | $-114.34 | $343.02 | 
| 07/10/2008 | BILL | FULLER, RAYMOND H & SUE E | $457.36 | $457.36 | 
| 02/28/2008 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 5062 | $-118.09 | $0.00 | 
| 10/11/2007 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 5011 | $-118.09 | $118.09 | 
| 08/15/2007 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 4987 | $-118.09 | $236.18 | 
| 07/23/2007 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 4973 | $-118.09 | $354.27 | 
| 07/13/2007 | BILL | FULLER, RAYMOND H & SUE E | $472.36 | $472.36 | 
| 02/28/2007 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 4907 | $-123.54 | $0.00 | 
| 12/22/2006 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 4878 | $-123.54 | $123.54 | 
| 09/27/2006 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 4838 | $-123.54 | $247.08 | 
| 08/03/2006 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 4802 | $-123.55 | $370.62 | 
| 07/20/2006 | BILL | FULLER, RAYMOND H & SUE E | $494.17 | $494.17 | 
| 03/01/2006 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 4722 | $-125.74 | $0.00 | 
| 12/22/2005 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 4610 | $-125.74 | $125.74 | 
| 09/28/2005 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 4440 | $-125.74 | $251.48 | 
| 08/17/2005 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 4375 | $-125.77 | $377.22 | 
| 08/01/2005 | BILL | FULLER, RAYMOND H & SUE E | $502.99 | $502.99 | 
| 03/11/2005 | PAYMENT | FULLER, RAYMOND H & SUE E CHECK NUM: 4097 | $-133.21 | $0.00 | 
| 01/03/2005 | PAYMENT | Payment on Old System | $-133.21 | $133.21 | 
| 10/04/2004 | PAYMENT | Payment on Old System | $-133.21 | $266.42 | 
| 08/05/2004 | PAYMENT | Payment on Old System | $-133.23 | $399.63 | 
| 07/06/2004 | BILL | Billed on Old System | $532.86 | $532.86 |