| 11/13/2024 | PAYMENT | RAFTER RN CORP CHECK 1204 | $-236.30 | $0.00 |
| 10/15/2024 | BILL | SMITH RANDY | $236.30 | $236.30 |
| 11/22/2023 | PAYMENT | SMITH RANDOLPH & NANCY CHECK 204 | $-218.80 | $0.00 |
| 10/18/2023 | BILL | SMITH RANDY | $218.80 | $218.80 |
| 11/02/2022 | PAYMENT | SMITH RANDOLPH & NANCY CHECK 183 | $-202.59 | $0.00 |
| 10/20/2022 | BILL | SMITH RANDY | $202.59 | $202.59 |
| 10/25/2021 | PAYMENT | RAFTER RN CORP CHECK NUM: 9295 | $-198.32 | $0.00 |
| 10/14/2021 | BILL | SMITH RANDY | $198.32 | $198.32 |
| 10/21/2020 | PAYMENT | RAFTER RN CORP/SMITH RANCH CHECK NUM: 9009 | $-192.39 | $0.00 |
| 10/12/2020 | BILL | SMITH RANDY | $192.39 | $192.39 |
| 11/14/2019 | PAYMENT | RAFTER RN CORP/SMITH RANCH CHECK NUM: 8746 | $-192.39 | $0.00 |
| 10/09/2019 | BILL | SMITH RANDY | $192.39 | $192.39 |
| 11/08/2018 | PAYMENT | RAFTER RN CORP CHECK NUM: 8426 | $-191.56 | $0.00 |
| 10/16/2018 | BILL | SMITH RANDY | $191.56 | $191.56 |
| 10/24/2017 | PAYMENT | FRANKLIN, LEON OR ELLA MAE CHECK NUM: 295 | $-191.56 | $0.00 |
| 10/16/2017 | BILL | FRANKLIN LEON | $191.56 | $191.56 |
| 10/17/2016 | PAYMENT | FRANKLIN IRL L OR ELLA MAE CHECK NUM: 246 | $-194.01 | $0.00 |
| 10/12/2016 | BILL | FRANKLIN LEON | $194.01 | $194.01 |
| 10/16/2015 | PAYMENT | FRANKLIN IRL L & ELLA MAE CHECK NUM: 3063 | $-194.01 | $0.00 |
| 10/12/2015 | BILL | FRANKLIN LEON | $194.01 | $194.01 |
| 10/21/2014 | PAYMENT | FRANKLIN, IRL L & ELLA MAE CHECK NUM: 3001 | $-196.24 | $0.00 |
| 10/16/2014 | BILL | FRANKLIN LEON | $196.24 | $196.24 |
| 10/21/2013 | PAYMENT | FRANKLIN IRL L & ELLA MAE CHECK NUM: 1965 | $-200.65 | $0.00 |
| 10/18/2013 | BILL | FRANKLIN LEON | $200.65 | $200.65 |
| 10/12/2012 | PAYMENT | FRANKLIN IRL L & ELLA MAE CHECK NUM: 1815 | $-200.65 | $0.00 |
| 10/10/2012 | BILL | FRANKLIN LEON | $200.65 | $200.65 |
| 10/17/2011 | PAYMENT | FANKLIN, IRL L & ELLA MAE CHECK NUM: 1887 | $-189.79 | $0.00 |
| 10/13/2011 | BILL | FRANKLIN LEON | $189.79 | $189.79 |
| 12/07/2010 | PAYMENT | BRANDON REED CHECK NUM: 1363 | $-177.02 | $0.00 |
| 11/30/2010 | INTEREST | Instlmnt3 Interest for 2010-11 | $16.09 | $177.02 |
| 10/15/2010 | PAYMENT | FRANKLIN LEON CHECK NUM: 1649 | $-160.93 | $160.93 |
| 10/13/2010 | BILL | FRANKLIN LEON | $321.86 | $321.86 |
| 10/23/2009 | PAYMENT | REED, BRANDON J CHECK NUM: 1334 | $-151.54 | $0.00 |
| 10/19/2009 | PAYMENT | FRANKLIN LEON CHECK NUM: 1142 | $-151.54 | $151.54 |
| 10/14/2009 | BILL | FRANKLIN LEON | $303.08 | $303.08 |
| 10/16/2008 | PAYMENT | FRANKLIN LEON CHECK BANK: 30*65 NUM: 193 | $-281.41 | $0.00 |
| 10/13/2008 | BILL | FRANKLIN LEON | $281.41 | $281.41 |
| 10/30/2007 | PAYMENT | FRANKLIN LEON CHECK BANK: 90*7118 NUM: 2428 | $-276.06 | $0.00 |
| 10/23/2007 | BILL | FRANKLIN LEON | $276.06 | $276.06 |
| 10/17/2006 | PAYMENT | IRL L FRANKLIN CHECK BANK: 90*7118 NUM: 2242 | $-264.77 | $0.00 |
| 10/13/2006 | AMENDMENT | corrected PYGA | $-8.73 | $264.77 |
| 10/11/2006 | BILL | FRANKLIN LEON | $273.50 | $273.50 |
| 10/20/2005 | PAYMENT | FRANKLIN, LIL L & ELLA MAE CHECK BANK: 90 7118 NUM: 2627 | $-247.91 | $0.00 |
| 08/04/2005 | BILL | FRANKLIN LEON | $247.91 | $247.91 |
| 11/02/2004 | PAYMENT | FRANKLIN LEON CHECK BANK: 90*7118 NUM: 2171 | $-245.82 | $0.00 |
| 10/20/2004 | BILL | FRANKLIN LEON | $245.82 | $245.82 |
| 10/20/2003 | PAYMENT | FRANKLIN ELLA CHECK BANK: 90*7118 NUM: 1780 | $-158.73 | $0.00 |
| 10/10/2003 | BILL | FRANKLIN LEON | $158.73 | $158.73 |
| 02/05/2003 | PAYMENT | FRANKLIN LEON CHECK BANK: 30-65 NUM: 1564 | $-153.84 | $0.00 |
| 01/09/2003 | BILL | FRANKLIN LEON | $153.84 | $153.84 |
| 05/16/2002 | PAYMENT | FRANKLIN LEON CHECK BANK: 30-65 NUM: 1358 | $-156.88 | $0.00 |
| 05/10/2002 | AMENDMENT | removed hangars per DD dcs | $-188.22 | $156.88 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $31.37 | $345.10 |
| 01/23/2002 | BILL | FRANKLIN LEON | $313.73 | $313.73 |
| 11/13/2000 | PAYMENT | FRANKLIN LEON CHECK BANK: 11*7000 NUM: 5174 | $-187.94 | $0.00 |
| 10/13/2000 | BILL | FRANKLIN LEON | $187.94 | $187.94 |
| 10/06/1999 | PAYMENT | FRANKLIN IRA & ELLA MAE CHECK BANK: 11-7000 NUM: 5009 | $-206.37 | $0.00 |
| 09/27/1999 | BILL | FRANKLIN LEON | $206.37 | $206.37 |
| 10/09/1998 | PAYMENT | FRANKLIN, LEON CREDIT: B | $-427.25 | $0.00 |
| 09/22/1998 | BILL | FRANKLIN, LEON | $427.25 | $427.25 |
