| 10/22/2025 | BILL | KEENER JEREMY DDS | $4,001.04 | $4,001.04 | 
| 10/28/2024 | PAYMENT | KEENER, JEREMY M DDS C CHECK 918200704 | $-3,214.61 | $0.00 | 
| 10/15/2024 | BILL | KEENER JEREMY DDS | $3,214.61 | $3,214.61 | 
| 11/13/2023 | PAYMENT | JEREMY M KEENER DDS PC CHECK 918200581 | $-3,309.18 | $0.00 | 
| 10/18/2023 | BILL | KEENER JEREMY DDS | $3,309.18 | $3,309.18 | 
| 11/07/2022 | PAYMENT | KEENER JEREMY DDS CHECK 918200429 | $-2,824.60 | $0.00 | 
| 10/20/2022 | BILL | KEENER JEREMY DDS | $2,824.60 | $2,824.60 | 
| 11/01/2021 | PAYMENT | KEENER JEREMY DDS CHECK NUM: 2836 | $-2,060.05 | $0.00 | 
| 10/14/2021 | BILL | KEENER JEREMY DDS | $2,060.05 | $2,060.05 | 
| 11/09/2020 | PAYMENT | KEENER JEREMY DDS CHECK NUM: 2699 | $-2,370.01 | $0.00 | 
| 10/12/2020 | BILL | KEENER JEREMY DDS | $2,370.01 | $2,370.01 | 
| 10/16/2019 | PAYMENT | KEENER JEREMY DDS CHECK NUM: 2580 | $-1,192.90 | $0.00 | 
| 10/09/2019 | BILL | KEENER JEREMY DDS | $1,192.90 | $1,192.90 | 
| 11/08/2018 | PAYMENT | KEENER JEREMY DDS CHECK NUM: 2414 | $-1,545.90 | $0.00 | 
| 10/16/2018 | BILL | KEENER JEREMY DDS | $1,545.90 | $1,545.90 | 
| 11/08/2017 | PAYMENT | JEREMY M KEENER DDS PC CHECK NUM: 2216 | $-2,017.61 | $0.00 | 
| 10/16/2017 | BILL | KEENER JEREMY DDS | $2,017.61 | $2,017.61 | 
| 11/10/2016 | PAYMENT | KEENER JEREMY M DDS PC CHECK NUM: 2017 | $-2,301.47 | $0.00 | 
| 10/12/2016 | BILL | KEENER JEREMY DDS | $2,301.47 | $2,301.47 | 
| 10/28/2015 | PAYMENT | KEENER JEREMY M DDS PC CHECK NUM: 1740 | $-2,586.31 | $0.00 | 
| 10/12/2015 | BILL | KEENER JEREMY DDS | $2,586.31 | $2,586.31 | 
| 10/27/2014 | PAYMENT | KEENER JEREMY M DDS PC CHECK NUM: 1493 | $-3,139.03 | $0.00 | 
| 10/16/2014 | BILL | KEENER JEREMY DDS | $3,139.03 | $3,139.03 | 
| 11/15/2013 | PAYMENT | KEENER JEREMY DDS CHECK NUM: 1169 | $-4,038.53 | $0.00 | 
| 10/18/2013 | BILL | KEENER JEREMY DDS | $4,038.53 | $4,038.53 | 
| 11/06/2012 | PAYMENT | KEENER JEREMY DDS CHECK NUM: 842 | $-5,249.09 | $0.00 | 
| 10/10/2012 | BILL | KEENER JEREMY DDS | $5,249.09 | $5,249.09 | 
| 11/08/2011 | PAYMENT | KEENER JEREMY DDS CHECK NUM: 426 | $-2,852.70 | $0.00 | 
| 10/13/2011 | BILL | KEENER JEREMY DDS | $2,852.70 | $2,852.70 | 
| 12/01/2004 | PAYMENT | AIRCELL CHECK BANK: 93*455 NUM: 16259 | $-47.34 | $0.00 | 
| 10/20/2004 | BILL | AIRCELL INC | $47.34 | $47.34 | 
| 11/19/2003 | PAYMENT | AIRCELL INC CHECK BANK: 93*455 NUM: 13551 | $-183.09 | $0.00 | 
| 10/09/2003 | BILL | AIRCELL INC | $183.09 | $183.09 | 
| 12/23/2002 | PAYMENT | AIRCELL INC CHECK BANK: 93-455 NUM: 11058 | $-207.88 | $0.00 | 
| 11/22/2002 | BILL | AIRCELL INC | $207.88 | $207.88 | 
| 04/02/2002 | PAYMENT | AIRCELL INC CHECK BANK: 93-455 NUM: 9300 | $-227.49 | $0.00 | 
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $20.68 | $227.49 | 
| 01/30/2002 | PAYMENT | JOHN Q RYAN AGENCY INC CHECK BANK: 94-7074 NUM: 40967 | $-108.68 | $206.81 | 
| 01/23/2002 | BILL | INSURANCE MANAGEMENT SERVICES | $108.68 | $315.49 | 
| 01/23/2002 | BILL | AIRCELL INC | $206.81 | $206.81 | 
| 10/30/2000 | PAYMENT | RYAN JOHN Q AGENCY CHECK BANK: 94*7074 NUM: 40432 | $-77.04 | $0.00 | 
| 10/13/2000 | BILL | RYAN JOHN Q AGENCY | $77.04 | $77.04 | 
| 10/13/1999 | PAYMENT | JOHN Q RYAN AGENCY INC CHECK BANK: 11-24 NUM: 33896 | $-90.14 | $0.00 | 
| 09/27/1999 | BILL | RYAN  JOHN Q AGENCY | $90.14 | $90.14 | 
| 10/26/1998 | PAYMENT | COPELCO CAPITAL, INC CHECK | $-59.76 | $0.00 | 
| 10/08/1998 | PAYMENT | RYAN  JOHN Q AGENCY CHECK | $-103.16 | $59.76 | 
| 09/22/1998 | BILL | RYAN  JOHN Q AGENCY | $103.16 | $162.92 | 
| 09/22/1998 | BILL | COPELCO CAPITAL, INC | $59.76 | $59.76 |