| 07/31/2024 | PAYMENT | SYKES JAMES A OR JEANNIE CHECK 6110 | $-45.44 | $0.00 |
| 07/08/2024 | BILL | SYKES JAMES A OR JEANNIE | $45.44 | $45.44 |
| 07/17/2023 | PAYMENT | SYKES JAMES A OR JEANNIE CHECK 6095 | $-42.07 | $0.00 |
| 07/06/2023 | BILL | SYKES JAMES A OR JEANNIE | $42.07 | $42.07 |
| 08/02/2022 | PAYMENT | SYKES, JAMES & JEANNIE CHECK NUM: 6071 | $-37.84 | $0.00 |
| 07/08/2022 | BILL | SYKES JAMES A OR JEANNIE | $37.84 | $37.84 |
| 07/26/2021 | PAYMENT | SYKES JAMES A OR JEANNIE CHECK NUM: 6035 | $-36.73 | $0.00 |
| 07/09/2021 | BILL | SYKES JAMES A OR JEANNIE | $36.73 | $36.73 |
| 08/11/2020 | PAYMENT | SYKES, JEANNIE CHECK NUM: 122 | $-35.65 | $0.00 |
| 07/13/2020 | BILL | SYKES JAMES A OR JEANNIE | $35.65 | $35.65 |
| 07/29/2019 | PAYMENT | SYKES JAMES A OR JEANNIE CHECK NUM: 5931 | $-34.40 | $0.00 |
| 07/03/2019 | BILL | SYKES JAMES A OR JEANNIE | $34.40 | $34.40 |
| 07/31/2018 | PAYMENT | SYKES, JAMES OR JEANNIE CHECK NUM: 5875 | $-33.40 | $0.00 |
| 07/10/2018 | BILL | SYKES JAMES A OR JEANNIE | $33.40 | $33.40 |
| 07/31/2017 | PAYMENT | SYKES, JAMES & JEANNIE CHECK NUM: 5821 | $-33.07 | $0.00 |
| 07/12/2017 | BILL | SYKES JAMES A | $33.07 | $33.07 |
| 08/08/2016 | PAYMENT | SYKES, DOROTHY W/JAMES OR JEAN CHECK NUM: 806 | $-32.91 | $0.00 |
| 07/13/2016 | BILL | SYKES FRANK J OR DOROTHY | $32.91 | $32.91 |
| 08/06/2015 | PAYMENT | SYKES, DOROTHY W, JAMES OR JEA CHECK NUM: 777 | $-31.92 | $0.00 |
| 07/06/2015 | BILL | SYKES FRANK J OR DOROTHY | $31.92 | $31.92 |
| 07/22/2014 | PAYMENT | SYKES DOROTHY & JAMES A CHECK NUM: 0741 | $-31.43 | $0.00 |
| 07/01/2014 | BILL | SYKES FRANK J OR DOROTHY | $31.43 | $31.43 |
| 08/05/2013 | PAYMENT | SYKES, DOROTHY & JAMES A CHECK NUM: 0693 | $-30.95 | $0.00 |
| 07/09/2013 | BILL | SYKES FRANK J OR DOROTHY | $30.95 | $30.95 |
| 08/07/2012 | PAYMENT | SYKES, DOROTHY & JAMES A CHECK NUM: 644 | $-30.44 | $0.00 |
| 07/16/2012 | BILL | SYKES FRANK J OR DOROTHY | $30.44 | $30.44 |
| 08/05/2011 | PAYMENT | SYKES DOROTHY OR JAMES A\ CHECK NUM: 591 | $-29.15 | $0.00 |
| 07/12/2011 | BILL | SYKES FRANK J OR DOROTHY | $29.15 | $29.15 |
| 08/05/2010 | PAYMENT | SYKES, DOROTHY & JAMES A CHECK NUM: 546 | $-29.64 | $0.00 |
| 07/07/2010 | BILL | SYKES FRANK J OR DOROTHY | $29.64 | $29.64 |
| 08/04/2009 | PAYMENT | SYKES FRANK J OR DOROTHY CHECK BANK: 94*169 NUM: 7129 | $-28.99 | $0.00 |
| 07/13/2009 | BILL | SYKES FRANK J OR DOROTHY | $28.99 | $28.99 |
| 07/14/2008 | PAYMENT | SYKES DOROTHY CHECK BANK: 24*22 NUM: 84195 | $-29.62 | $0.00 |
| 07/02/2008 | BILL | SYKES FRANK J OR DOROTHY | $29.62 | $29.62 |
| 08/07/2007 | PAYMENT | SYKES, DOROTHY W CHECK BANK: 94 169 NUM: 6356 | $-28.00 | $0.00 |
| 07/09/2007 | BILL | SYKES FRANK J OR DOROTHY | $28.00 | $28.00 |
| 07/17/2006 | PAYMENT | SYKES, DOROTHY W CHECK BANK: 94 169 NUM: 5777 | $-26.98 | $0.00 |
| 07/12/2006 | BILL | SYKES FRANK J OR DOROTHY | $26.98 | $26.98 |
| 07/20/2005 | PAYMENT | SYKES FRANK J OR DOROTHY CHECK BANK: 164 NUM: 6000 | $-25.34 | $0.00 |
| 07/15/2005 | BILL | SYKES FRANK J OR DOROTHY | $25.34 | $25.34 |
| 09/10/2004 | PAYMENT | SYKES DOROTHY CHECK BANK: 94-169 NUM: 5219 | $-27.41 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.49 | $27.41 |
| 07/12/2004 | BILL | SYKES FRANK J OR DOROTHY | $24.92 | $24.92 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/28/1999 | PAYMENT | SYKES DOROTHY CHECK BANK: 94-169 NUM: 3616 | $-19.78 | $0.00 |
| 07/22/1999 | BILL | SYKES FRANK J OR DOROTHY | $19.78 | $19.78 |
| 08/14/1998 | PAYMENT | SYKES FRANK J OR DOROTHY CHECK | $-24.42 | $0.00 |
| 07/15/1998 | BILL | SYKES FRANK J OR DOROTHY | $24.42 | $24.42 |
