| 03/04/2025 | PAYMENT | WITHERS, S E CHECK 1049 | $-148.00 | $0.00 |
| 01/03/2025 | PAYMENT | WITHERS S E CHECK 1048 | $-148.00 | $148.00 |
| 10/04/2024 | PAYMENT | WITHERS, S E CHECK 1046 | $-148.00 | $296.00 |
| 08/02/2024 | PAYMENT | WITHERS SHARON E CHECK 1044 | $-148.30 | $444.00 |
| 07/05/2024 | BILL | WITHERS SHARON E/PATTON JOHN G | $592.30 | $592.30 |
| 03/01/2024 | PAYMENT | WITHERS SHARON E CHECK 1040 | $-144.00 | $0.00 |
| 01/04/2024 | PAYMENT | WITHERS S.E. CHECK 1031 | $-144.00 | $144.00 |
| 10/09/2023 | PAYMENT | WITHERS SHARON E CHECK 1025 | $-144.00 | $288.00 |
| 09/12/2023 | PAYMENT | WITHERS SHARON E SYS 1022 ORIG: CHECK | $-146.18 | $432.00 |
| 09/12/2023 | ADJUSTMENT | WITHERS SHARON E CHECK 1022 VOIDED PAYMENT: 340631. REASON: COLLECTION FEE FIX | $146.18 | $578.18 |
| 08/07/2023 | PAYMENT | WITHERS SHARON E CHECK 1022 | $-146.18 | $432.00 |
| 07/06/2023 | BILL | WITHERS SHARON E/PATTON JOHN G | $578.18 | $578.18 |
| 03/03/2023 | PAYMENT | WITHERS, S E CHECK 1013 | $-128.00 | $0.00 |
| 01/06/2023 | PAYMENT | WITHERS S E CHECK 1008 | $-128.00 | $128.00 |
| 10/03/2022 | PAYMENT | WITHERS SHARON E CHECK 1006 | $-128.00 | $256.00 |
| 08/03/2022 | PAYMENT | WITHERS, S E CHECK NUM: 1003 | $-131.65 | $384.00 |
| 07/07/2022 | BILL | WITHERS SHARON E/PATTON JOHN G | $515.65 | $515.65 |
| 08/13/2021 | PAYMENT | RAMIREZ, NICOLASA CASH | $-513.10 | $0.00 |
| 07/08/2021 | BILL | RAMIREZ NICOLASA | $513.10 | $513.10 |
| 08/11/2020 | PAYMENT | RAMIREZ, NICOLASA CASH | $-508.99 | $0.00 |
| 07/10/2020 | BILL | RAMIREZ NICOLASA | $508.99 | $508.99 |
| 08/12/2019 | PAYMENT | RAMIREZ, NICOLAA CASH | $-501.25 | $0.00 |
| 07/08/2019 | BILL | RAMIREZ NICOLASA | $501.25 | $501.25 |
| 08/07/2018 | PAYMENT | RAMIREZ NICOLASA CASH | $-499.85 | $0.00 |
| 07/05/2018 | BILL | RAMIREZ NICOLASA | $499.85 | $499.85 |
| 08/02/2017 | PAYMENT | RAMIREZ, NICOLASA CASH | $-541.56 | $0.00 |
| 07/11/2017 | BILL | RAMIREZ JOSE & NICOLASA | $541.56 | $541.56 |
| 08/05/2016 | PAYMENT | RAMIREZ, JOSE CASH | $-528.92 | $0.00 |
| 07/07/2016 | BILL | RAMIREZ JOSE & NICOLASA | $528.92 | $528.92 |
| 08/06/2015 | PAYMENT | RAMIREZ, JOSE CASH | $-516.67 | $0.00 |
| 07/02/2015 | BILL | RAMIREZ JOSE & NICOLASA | $516.67 | $516.67 |
| 08/07/2014 | PAYMENT | RAMIREZ JOSE & NICOLASA CASH | $-504.78 | $0.00 |
| 07/03/2014 | BILL | RAMIREZ JOSE & NICOLASA | $504.78 | $504.78 |
| 08/02/2013 | PAYMENT | RAMIREZ, JOSE CHECK NUM: 2414 | $-493.22 | $0.00 |
| 07/02/2013 | BILL | RAMIREZ JOSE & NICOLASA | $493.22 | $493.22 |
| 08/10/2012 | PAYMENT | RAMIREZ JOSE CASH | $-482.00 | $0.00 |
| 07/10/2012 | BILL | RAMIREZ JOSE & NICOLASA | $482.00 | $482.00 |
| 08/08/2011 | PAYMENT | RAMIREZ, JOSE CREDIT: D NUM: DEBIT 5707 | $-474.03 | $0.00 |
| 07/11/2011 | BILL | RAMIREZ JOSE & NICOLASA | $474.03 | $474.03 |
| 08/06/2010 | PAYMENT | RAMIREZ JOSE CASH | $-464.52 | $0.00 |
| 07/09/2010 | BILL | RAMIREZ JOSE & NICOLASA | $464.52 | $464.52 |
| 07/27/2009 | PAYMENT | RAMIREZ, JOSE CASH | $-447.31 | $0.00 |
| 07/10/2009 | BILL | RAMIREZ JOSE & NICOLASA | $447.31 | $447.31 |
| 07/29/2008 | PAYMENT | RAMIREZ JOSE CASH | $-347.72 | $0.00 |
| 07/10/2008 | BILL | RAMIREZ JOSE & NICOLASA | $347.72 | $347.72 |
| 07/23/2007 | PAYMENT | RAMIREZ JOSE & NICOLASA CASH | $-278.32 | $0.00 |
| 07/12/2007 | BILL | RAMIREZ JOSE & NICOLASA | $278.32 | $278.32 |
| 07/17/2006 | PAYMENT | BONI MILLER CREDIT: D BANK: MC NUM: 3734 | $-270.29 | $0.00 |
| 07/06/2006 | BILL | MILLER TERRY & BONI FAM TRUST | $270.29 | $270.29 |
| 08/09/2005 | PAYMENT | MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 7798 | $-250.40 | $0.00 |
| 07/18/2005 | BILL | MILLER TERRY & BONI FAM TRUST | $250.40 | $250.40 |
| 07/20/2004 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-242.06 | $0.00 |
| 07/06/2004 | BILL | MILLER TERRY & BONI FAM TRUST | $242.06 | $242.06 |
| 08/25/2003 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-232.29 | $0.00 |
| 07/18/2003 | BILL | MILLER TERRY & BONI FAM TRUST | $232.29 | $232.29 |
| 07/24/2002 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117 | $-227.50 | $0.00 |
| 07/08/2002 | BILL | MILLER TERRY & BONI FAM TRUST | $227.50 | $227.50 |
| 08/03/2001 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820 | $-228.44 | $0.00 |
| 07/11/2001 | BILL | MILLER TERRY & BONI FAM TRUST | $228.44 | $228.44 |
| 08/17/2000 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594 | $-227.53 | $0.00 |
| 07/06/2000 | BILL | MILLER TERRY & BONI FAM TRUST | $227.53 | $227.53 |
| 08/10/1999 | PAYMENT | MILLER RENTALS CHECK BANK: 94-169 NUM: 2320 | $-239.05 | $0.00 |
| 07/12/1999 | BILL | MILLER TERRY W & BONI E | $239.05 | $239.05 |
| 07/30/1998 | PAYMENT | MILLER RENTALS CHECK | $-242.56 | $0.00 |
| 07/09/1998 | BILL | MILLER TERRY W & BONI E | $242.56 | $242.56 |
| 07/24/1997 | PAYMENT | MILLER ET AL RENTALS | $-245.39 | $0.00 |
| 07/23/1997 | BILL | MILLER TERRY W & BONI E | $245.39 | $245.39 |
| 07/29/1996 | PAYMENT | MILLER ET AL RENTALS | $-235.64 | $0.00 |
| 07/11/1996 | BILL | MILLER TERRY W & BONI E | $235.64 | $235.64 |
