| 07/17/2024 | PAYMENT | LORAIN DAN CHECK 4127 | $-121.08 | $0.00 |
| 07/05/2024 | BILL | LORAIN DAN | $121.08 | $121.08 |
| 07/17/2023 | PAYMENT | LORAIN DAN CHECK 3908 | $-121.08 | $0.00 |
| 07/06/2023 | BILL | LORAIN DAN | $121.08 | $121.08 |
| 07/18/2022 | PAYMENT | LORAIN, D CHECK NUM: 3678 | $-121.08 | $0.00 |
| 07/07/2022 | BILL | LORAIN DAN | $121.08 | $121.08 |
| 07/28/2021 | PAYMENT | LORAIN DAN CHECK NUM: 3455 | $-121.08 | $0.00 |
| 07/08/2021 | BILL | LORAIN DAN | $121.08 | $121.08 |
| 08/11/2020 | PAYMENT | LORAIN DAN CREDIT: D NUM: DEBIT 8519 | $-141.26 | $0.00 |
| 07/10/2020 | BILL | LORAIN DAN | $141.26 | $141.26 |
| 07/19/2019 | PAYMENT | LINDA BEEBIE CASH | $-141.26 | $0.00 |
| 07/08/2019 | BILL | LORAIN BARBARA | $141.26 | $141.26 |
| 08/24/2018 | PAYMENT | LORAIN, LINDA CASH | $-105.00 | $0.00 |
| 08/14/2018 | PAYMENT | BARBARA LORAIN CHECK NUM: 6625 | $-36.26 | $105.00 |
| 07/05/2018 | BILL | LORAIN BARBARA | $141.26 | $141.26 |
| 07/31/2017 | PAYMENT | LORAIN BARBARA & BEEBIE LINDA CHECK | $-141.26 | $0.00 |
| 07/11/2017 | BILL | LORAIN BARBARA | $141.26 | $141.26 |
| 08/15/2016 | PAYMENT | LORAIN, BARBARA/BEEBIE, LINDA CHECK NUM: 6033 | $-105.00 | $0.00 |
| 07/27/2016 | PAYMENT | LORAIN BARBARA/BEEBIE LINDA CHECK NUM: 6008 | $-36.26 | $105.00 |
| 07/07/2016 | BILL | LORAIN BARBARA | $141.26 | $141.26 |
| 12/28/2015 | PAYMENT | BEEBIE LINDA CASH | $-35.00 | $0.00 |
| 09/28/2015 | PAYMENT | LORAIN BARBARA & BEEBIE LINDA CHECK NUM: 5759 | $-70.00 | $35.00 |
| 08/10/2015 | PAYMENT | LORAIN BARBARA & BEEBE LINDA CHECK NUM: 5702 | $-36.26 | $105.00 |
| 07/02/2015 | BILL | LORAIN BARBARA | $141.26 | $141.26 |
| 10/20/2014 | PAYMENT | LORAIN DAVID & BARBARA CHECK NUM: 5470 | $-66.00 | $0.00 |
| 09/22/2014 | PAYMENT | LORAIN, DAVID & BARBARA/BEEBIE CHECK NUM: 540 | $-33.00 | $66.00 |
| 07/15/2014 | PAYMENT | LORAIN DAVID & BARBARA CHECK NUM: 5386 | $-34.19 | $99.00 |
| 07/03/2014 | BILL | LORAIN BARBARA | $133.19 | $133.19 |
| 02/18/2014 | PAYMENT | LORAIN DAVID & BARBARA CHECK NUM: 5255 | $-33.00 | $0.00 |
| 12/11/2013 | PAYMENT | LORAIN DAVID & BARBARA CHECK NUM: 5210 | $-33.00 | $33.00 |
| 08/14/2013 | PAYMENT | LORAIN DAVID OR BARBARA CHECK NUM: 5083 | $-33.00 | $66.00 |
| 07/15/2013 | PAYMENT | LORAIN, DAVID OR BARBARA CHECK NUM: 5050 | $-34.19 | $99.00 |
| 07/02/2013 | BILL | LORAIN DAVE & BARBARA | $133.19 | $133.19 |
| 09/18/2012 | PAYMENT | LORAIN DAVE & BARBARA CHECK NUM: 4765 | $-99.00 | $0.00 |
| 07/19/2012 | PAYMENT | LORAIN, DAVID OR BARBARA CHECK NUM: 4714 | $-34.19 | $99.00 |
| 07/10/2012 | BILL | LORAIN DAVE & BARBARA | $133.19 | $133.19 |
| 10/11/2011 | PAYMENT | BEEBIE LINDA CASH | $-62.00 | $0.00 |
| 08/25/2011 | PAYMENT | LINDA BEEBIE CASH | $-31.00 | $62.00 |
| 07/27/2011 | PAYMENT | LORAIN, BARBARA CASH | $-32.12 | $93.00 |
| 07/11/2011 | BILL | LORAIN DAVE & BARBARA | $125.12 | $125.12 |
| 03/14/2011 | PAYMENT | LORAIN, DAVID OR BARBARA CHECK NUM: 4218 | $-29.00 | $0.00 |
| 12/20/2010 | PAYMENT | LORAIN DAVID CHECK NUM: 4146 | $-29.00 | $29.00 |
| 10/04/2010 | PAYMENT | LORAIN BARBARA CASH | $-29.00 | $58.00 |
| 08/17/2010 | PAYMENT | LORAIN, DAVID OR BARBARA CHECK NUM: 4020 | $-30.20 | $87.00 |
| 07/09/2010 | BILL | LORAIN DAVE & BARBARA | $117.20 | $117.20 |
| 03/30/2010 | PAYMENT | LORAIN, DAVID OR BABRARA CHECK NUM: 3867 | $-3.33 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $3.33 |
| 03/16/2010 | PAYMENT | BARBARA LORAIN CHECK NUM: 3848 | $-27.00 | $1.08 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.08 | $28.08 |
| 01/06/2010 | PAYMENT | LORAINE, DAIVD OR BARBARA CASH NUM: 3791 | $-27.00 | $27.00 |
| 10/07/2009 | PAYMENT | LORAIN CHECK NUM: 3703 | $-27.00 | $54.00 |
| 08/04/2009 | PAYMENT | LORAIN BARBARA CASH | $-29.36 | $81.00 |
| 08/04/2009 | ADJUSTMENT | posted incorrectly | $29.36 | $110.36 |
| 08/04/2009 | VOID | LORAIN BARBARA CASH | $-29.36 | $81.00 |
| 07/10/2009 | BILL | LORAIN DAVE & BARBARA | $110.36 | $110.36 |
| 08/13/2008 | PAYMENT | BARBARA LORAIN CHECK BANK: 94*7074 NUM: 331 | $-102.48 | $0.00 |
| 07/10/2008 | BILL | LORAIN DAVE & BARBARA | $102.48 | $102.48 |
| 08/13/2007 | PAYMENT | LORAIN, DAVID OR BARBARA CHECK BANK: 94 7074 NUM: 2874 | $-96.86 | $0.00 |
| 07/12/2007 | BILL | LORAIN DAVE & BARBARA | $96.86 | $96.86 |
| 08/14/2006 | PAYMENT | BARBARA LORAIN CHECK BANK: 947074 NUM: 6595 | $-95.32 | $0.00 |
| 07/06/2006 | BILL | LORAIN DAVE & BARBARA | $95.32 | $95.32 |
| 08/04/2005 | PAYMENT | BARBARA LORAIN CASH | $-89.25 | $0.00 |
| 07/18/2005 | BILL | LORAIN DAVE & BARBARA | $89.25 | $89.25 |
| 08/09/2004 | PAYMENT | DAVE'S TV CHECK BANK: 94-7074 NUM: 1462 | $-88.92 | $0.00 |
| 07/06/2004 | BILL | LORAIN DAVE & BARBARA | $88.92 | $88.92 |
| 08/12/2003 | PAYMENT | LORAIN BARBARA CHECK BANK: 94-7074 NUM: 5714 | $-82.01 | $0.00 |
| 07/18/2003 | BILL | LORAIN DAVE & BARBARA | $82.01 | $82.01 |
| 08/19/2002 | PAYMENT | LORAIN BARBARA CHECK BANK: 94-7074 NUM: 5171 | $-77.49 | $0.00 |
| 07/08/2002 | BILL | LORAIN DAVE & BARBARA | $77.49 | $77.49 |
| 08/17/2001 | PAYMENT | LORAIN, BARBARA CHECK BANK: 94*7074 NUM: 4463 | $-79.05 | $0.00 |
| 07/11/2001 | BILL | LORAIN DAVE & BARBARA | $79.05 | $79.05 |
| 08/08/2000 | PAYMENT | LORAIN DAVID OR BARBARA CHECK BANK: 94-204 NUM: 3330 | $-35.57 | $0.00 |
| 07/06/2000 | BILL | LORAIN DAVE & BARBARA | $35.57 | $35.57 |
| 08/05/1999 | PAYMENT | DAVID & BARBARA LORAIN CHECK BANK: 91-119 NUM: 2518 | $-39.06 | $0.00 |
| 07/12/1999 | BILL | LORAIN DAVE & BARBARA | $39.06 | $39.06 |
| 08/19/1998 | PAYMENT | DAN LORAIN CASH | $-39.97 | $0.00 |
| 07/09/1998 | BILL | LORAIN DAVE & BARBARA | $39.97 | $39.97 |
