| 10/22/2025 | BILL | THE-ONRAMP LLC | $47.21 | $47.21 |
| 12/06/2024 | PAYMENT | HOWARD, MICHAEL CREDIT CC 2784 | $-51.91 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.72 | $51.91 |
| 10/15/2024 | BILL | THE-ONRAMP LLC | $47.19 | $47.19 |
| 10/25/2023 | PAYMENT | HOWARD MICHAEL CREDIT CC 7813 | $-54.08 | $0.00 |
| 10/25/2023 | ADJUSTMENT | HOWARD MICHAEL CHECK CC 7813 VOIDED PAYMENT: 357356. REASON: INCORRECT PAYMENT TYPE | $54.08 | $54.08 |
| 10/25/2023 | PAYMENT | HOWARD MICHAEL CHECK CC 7813 | $-54.08 | $0.00 |
| 10/18/2023 | BILL | THE-ONRAMP LLC | $54.08 | $54.08 |
| 10/20/2022 | BILL | THE-ONRAMP NET | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/02/2004 | PAYMENT | THE-ONRAMP NET CHECK BANK: 94*72 NUM: 5028 | $-66.66 | $0.00 |
| 10/20/2004 | BILL | THE-ONRAMP NET | $66.66 | $66.66 |
| 10/20/2003 | PAYMENT | THE ON RAMP NET CHECK BANK: 94*72 NUM: 4748 | $-81.43 | $0.00 |
| 10/09/2003 | BILL | THE-ONRAMP NET | $81.43 | $81.43 |
| 12/24/2002 | PAYMENT | THE-ONRAMP NET CHECK BANK: 94-72 NUM: 4181 | $-96.32 | $0.00 |
| 11/22/2002 | BILL | THE-ONRAMP NET | $96.32 | $96.32 |
| 04/30/2002 | PAYMENT | THE-ON RAMP NET CHECK BANK: 94-72 NUM: 3745 | $-397.54 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $36.14 | $397.54 |
| 01/23/2002 | BILL | THE-ONRAMP NET | $361.40 | $361.40 |
| 11/01/2000 | PAYMENT | THE ON-RAMP NET CHECK BANK: 94*72 NUM: 2808 | $-121.83 | $0.00 |
| 10/13/2000 | BILL | THE ON-RAMP NET | $121.83 | $121.83 |
| 10/06/1999 | PAYMENT | THE ON-RAMP NET CHECK BANK: 94-72 NUM: 2119 | $-153.94 | $0.00 |
| 09/27/1999 | BILL | THE ON-RAMP NET | $153.94 | $153.94 |
| 02/12/1999 | PAYMENT | THE ON-RAMP NET CHECK | $-194.05 | $0.00 |
| 09/22/1998 | BILL | THE ON-RAMP NET | $194.05 | $194.05 |
