| 07/16/2025 | PAYMENT | MCCOY, RANDY L CHECK 2204 | $-34.26 | $0.00 |
| 07/03/2025 | BILL | MCCOY RANDY LEWIS | $34.26 | $34.26 |
| 08/14/2024 | PAYMENT | MCCOY, RANDY L CHECK 2104 | $-32.38 | $0.00 |
| 07/05/2024 | BILL | MCCOY RANDY LEWIS | $32.38 | $32.38 |
| 08/08/2023 | PAYMENT | MCCOY, RANDY L CHECK 1972 | $-29.99 | $0.00 |
| 07/06/2023 | BILL | MCCOY RANDY LEWIS | $29.99 | $29.99 |
| 07/20/2022 | PAYMENT | MCCOY, RANDY CHECK NUM: 1018 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | MCCOY RANDY LEWIS | $27.78 | $27.78 |
| 08/02/2021 | PAYMENT | MCCOY RANDY CHECK NUM: 1311 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | MCCOY RANDY LEWIS | $25.71 | $25.71 |
| 08/03/2020 | PAYMENT | MCCOY RANDY CREDIT: D NUM: VISA 5321 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | MCCOY RANDY LEWIS | $24.56 | $24.56 |
| 07/16/2019 | PAYMENT | RANDY MCCOY CREDIT: D NUM: DEBIT 6142 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | MCCOY RANDY LEWIS | $23.71 | $23.71 |
| 07/18/2018 | PAYMENT | RANDY MCCOY CREDIT: D NUM: MC 3280 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | MCCOY RANDY LEWIS | $22.63 | $22.63 |
| 07/21/2017 | PAYMENT | MCCOY, HEATHER S CREDIT: D NUM: VISA 0879 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | MCCOY RANDY & HEATHER FAM TRUS | $21.34 | $21.34 |
| 08/16/2016 | PAYMENT | DEAN SAM CHECK NUM: 2060 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | DEAN TRUST | $20.03 | $20.03 |
| 08/10/2015 | PAYMENT | DEAN SAM/DEAN RENTALS CHECK NUM: 1906 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | DEAN TRUST | $18.84 | $18.84 |
| 08/08/2014 | PAYMENT | DEAN, SAM/DEAN RENTALS CHECK NUM: 1746 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | DEAN TRUST | $17.43 | $17.43 |
| 03/14/2014 | PAYMENT | DEAN SAM/SAM RENTALS CHECK NUM: 1678 | $-18.57 | $0.00 |
| 03/14/2014 | AMENDMENT | remove penatly/paid timely..pb | $-1.13 | $18.57 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.13 | $19.70 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.97 | $18.57 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.81 | $17.60 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.65 | $16.79 |
| 07/02/2013 | BILL | DEAN TRUST | $16.14 | $16.14 |
| 08/10/2012 | PAYMENT | DEAN, SAM/DEAN RENTALS CHECK NUM: 1469 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | DEAN TRUST | $16.14 | $16.14 |
| 08/29/2011 | PAYMENT | SAM DEAN DEAN RENTALS CHECK NUM: 1306 | $-16.14 | $0.00 |
| 08/29/2011 | AMENDMENT | remove penalty/postmarked...pb | $-0.65 | $16.14 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $16.79 |
| 07/11/2011 | BILL | DEAN TRUST | $16.14 | $16.14 |
| 08/09/2010 | PAYMENT | DEAN, SAM / DEAN RENTALS CHECK NUM: 1160 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | DEAN TRUST | $16.14 | $16.14 |
| 07/31/2009 | PAYMENT | DEAN SAM CHECK BANK: 90*7162 NUM: 1027 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | DEAN TRUST | $16.14 | $16.14 |
| 07/25/2008 | PAYMENT | DEAN, SAM CHECK BANK: 16 49 NUM: 3487 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | DEAN TRUST | $16.14 | $16.14 |
| 08/22/2007 | PAYMENT | DEAN, SAM CHECK BANK: 16 49 NUM: 3396 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | DEAN TRUST | $16.14 | $16.14 |
| 08/24/2006 | PAYMENT | SAM DEAN CHECK BANK: 16*49 NUM: 3310 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | DEAN TRUST | $16.23 | $16.23 |
| 08/08/2005 | PAYMENT | DEAN SAM CHECK BANK: 16*49 NUM: 3195 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | DEAN TRUST | $20.28 | $20.28 |
| 07/26/2004 | PAYMENT | DEAN SAM CHECK BANK: 16F49 NUM: 3076 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | DEAN TRUST | $20.21 | $20.21 |
| 08/08/2003 | PAYMENT | DEAN SAM CHECK BANK: 16F49 NUM: 2958 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | DEAN TRUST | $18.64 | $18.64 |
| 08/09/2002 | PAYMENT | DEAN SAM CHECK BANK: 16-49 NUM: 2820 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | DEAN TRUST | $17.61 | $17.61 |
| 08/16/2001 | PAYMENT | DEAN SMAEUL L & PATRICIA E CHECK BANK: 90-7162 NUM: 1023 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | DEAN TRUST | $17.93 | $17.93 |
| 08/10/2000 | PAYMENT | DEAN SAM CHECK BANK: 16-49 NUM: 2553 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | DEAN SAM L & PATRICIA E | $20.28 | $20.28 |
| 08/05/1999 | PAYMENT | DEAN SAMUEL & PATRICIA CHECK BANK: 90-7162 NUM: 8338 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | DEAN SAM L & PATRICIA E | $22.26 | $22.26 |
| 08/14/1998 | PAYMENT | DEAN SAM CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | DEAN SAM L & PATRICIA E | $22.79 | $22.79 |
| 08/19/1997 | PAYMENT | DEAN SAM L & PATRICIA E | $-23.35 | $0.00 |
| 07/23/1997 | BILL | DEAN SAM L & PATRICIA E | $23.35 | $23.35 |
| 08/15/1996 | PAYMENT | DEAN SAM L & PATRICIA E | $-24.51 | $0.00 |
| 07/11/1996 | BILL | DEAN SAM L & PATRICIA E | $24.51 | $24.51 |
