| 03/03/2025 | PAYMENT | LEE RICHARD A & FRANCES E TTE CHECK 5907 | $-109.00 | $0.00 |
| 01/03/2025 | PAYMENT | LEE, RICHARD A & FRANCES E CHECK 5898 | $-109.00 | $109.00 |
| 10/04/2024 | PAYMENT | LEE RICHARD A & FRANCES E TTE CHECK 5888 | $-109.00 | $218.00 |
| 08/13/2024 | PAYMENT | LEE RICHARD A & FRANCES E TTE CHECK 5877 | $-110.98 | $327.00 |
| 07/05/2024 | BILL | LEE RICHARD A & FRANCES E TTE | $437.98 | $437.98 |
| 02/14/2024 | PAYMENT | LEE RICHARD A & FRANCES E TTE CHECK 5849 | $-107.00 | $0.00 |
| 12/13/2023 | PAYMENT | LEE RICHARD A & FRANCES E TTE CHECK 5839 | $-107.00 | $107.00 |
| 10/02/2023 | PAYMENT | LEE RICHARD A & FRANCES E CHECK 5828 | $-107.00 | $214.00 |
| 09/12/2023 | PAYMENT | LEE RICHARD A & FRANCES E TTE SYS 5813 ORIG: CHECK | $-107.37 | $321.00 |
| 09/12/2023 | ADJUSTMENT | LEE RICHARD A & FRANCES E TTE CHECK 5813 VOIDED PAYMENT: 335302. REASON: COLLECTION FEE FIX | $107.37 | $428.37 |
| 07/17/2023 | PAYMENT | LEE RICHARD A & FRANCES E TTE CHECK 5813 | $-107.37 | $321.00 |
| 07/06/2023 | BILL | LEE RICHARD A & FRANCES E TTE | $428.37 | $428.37 |
| 07/22/2022 | PAYMENT | THE R & F FAMILY TRUST CHECK NUM: 1025 | $-422.67 | $0.00 |
| 07/07/2022 | BILL | LEE RICHARD A & FRANCES E TRS | $422.67 | $422.67 |
| 03/02/2022 | PAYMENT | LEE RICHARD A & FRANCES E TRS CHECK NUM: 1826 | $-106.13 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.09 | $106.13 |
| 12/28/2021 | PAYMENT | LEE RICHARD A & FRANCES E TRS CHECK NUM: 104 | $-103.00 | $106.04 |
| 10/19/2021 | PAYMENT | LEE RICHARD A & FRANCES E TRS CHECK NUM: 5742 | $-103.00 | $209.04 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.04 | $312.04 |
| 08/02/2021 | PAYMENT | LEE RICHARD A & FRANCES E TRS CHECK NUM: 5729 | $-106.07 | $309.00 |
| 07/08/2021 | BILL | LEE RICHARD A & FRANCES E TRS | $415.07 | $415.07 |
