| 07/19/2024 | PAYMENT | MATORIAN, TODD & AMY CHECK 2899 | $-95.79 | $0.00 |
| 07/08/2024 | BILL | RAMSEY FREDERIC M & FERRIN WILLIAM M | $95.79 | $95.79 |
| 08/10/2023 | PAYMENT | MATORIAN TODD & AMY CHECK 2884 | $-88.70 | $0.00 |
| 07/06/2023 | BILL | RAMSEY FREDERIC M & FERRIN WILLIAM M | $88.70 | $88.70 |
| 07/22/2022 | PAYMENT | RAMSEY MIKE & FERRIN W M CHECK NUM: 1831 | $-82.13 | $0.00 |
| 07/08/2022 | BILL | RAMSEY FREDERIC M OR | $82.13 | $82.13 |
| 07/23/2021 | PAYMENT | RAMSEY MIKE/FERRIN W M CHECK NUM: 1821 | $-81.29 | $0.00 |
| 07/09/2021 | BILL | RAMSEY FREDERIC M OR | $81.29 | $81.29 |
| 07/21/2020 | PAYMENT | RAMSEY MIKE & FERRIN W M CHECK NUM: 1809 | $-78.75 | $0.00 |
| 07/13/2020 | BILL | RAMSEY FREDERIC M OR | $78.75 | $78.75 |
| 09/12/2019 | PAYMENT | RAMSEY MIKE/FERRIN W M CHECK NUM: 1797 | $-84.85 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.71 | $84.85 |
| 07/03/2019 | BILL | RAMSEY FREDERIC M OR | $77.14 | $77.14 |
| 07/19/2018 | PAYMENT | RAMSEY, MIKE / FERRIN, W M CHECK NUM: 1785 | $-75.24 | $0.00 |
| 07/10/2018 | BILL | RAMSEY FREDERIC M OR | $75.24 | $75.24 |
| 07/21/2017 | PAYMENT | RAMSEY MIKE & FERRIN W M CHECK NUM: 1774 | $-61.48 | $0.00 |
| 07/12/2017 | BILL | RAMSEY FREDERIC M OR | $61.48 | $61.48 |
| 08/01/2016 | PAYMENT | RAMSEY MIKE & FERRIN W M CHECK NUM: 1765 | $-61.75 | $0.00 |
| 07/13/2016 | BILL | RAMSEY FREDERIC M OR | $61.75 | $61.75 |
| 07/20/2015 | PAYMENT | RAMSEY MIKE CHECK NUM: 794 | $-60.54 | $0.00 |
| 07/06/2015 | BILL | RAMSEY FREDERIC M OR | $60.54 | $60.54 |
| 07/25/2014 | PAYMENT | RAMSEY MIKE & FERRIN W M CHECK NUM: 784 | $-59.78 | $0.00 |
| 07/01/2014 | BILL | RAMSEY FREDERIC M OR | $59.78 | $59.78 |
| 10/08/2013 | PAYMENT | RAMSEY MIKE & FERRIN W M CHECK NUM: 771 | $-6.02 | $0.00 |
| 09/09/2013 | PAYMENT | RAMSEY MIKE & FERRIN W M CHECK NUM: 768 | $-60.18 | $6.02 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.02 | $66.20 |
| 07/09/2013 | BILL | RAMSEY FREDERIC M OR | $60.18 | $60.18 |
| 08/07/2012 | PAYMENT | RAMSEY, MIKE/FERRIN, W M CHECK NUM: 749 | $-77.74 | $0.00 |
| 07/16/2012 | BILL | RAMSEY FREDERIC M OR | $77.74 | $77.74 |
| 08/18/2011 | PAYMENT | RAMSEY MIKE & W M FERRIN CHECK NUM: 732 | $-72.92 | $0.00 |
| 07/12/2011 | BILL | RAMSEY FREDERIC M OR | $72.92 | $72.92 |
| 08/16/2010 | PAYMENT | RAMSEY FREDERIC M OR CHECK NUM: 178 | $-74.25 | $0.00 |
| 07/07/2010 | BILL | RAMSEY FREDERIC M OR | $74.25 | $74.25 |
| 08/03/2009 | PAYMENT | RAMSEY MIKE CHECK BANK: 96*7444 NUM: 696 | $-74.25 | $0.00 |
| 07/13/2009 | BILL | RAMSEY FREDERIC M OR | $74.25 | $74.25 |
| 08/01/2008 | PAYMENT | RAMSEY, MIKE/FERRIN W M CHECK BANK: 96 7444 NUM: 678 | $-74.91 | $0.00 |
| 07/02/2008 | BILL | RAMSEY FREDERIC M OR | $74.91 | $74.91 |
| 07/20/2007 | PAYMENT | MIKE RAMSEY CHECK BANK: 96*7444 NUM: 658 | $-96.89 | $0.00 |
| 07/09/2007 | BILL | RAMSEY FREDERIC M OR | $96.89 | $96.89 |
| 07/27/2006 | PAYMENT | RAMSEY MIKE & FERRIN W M CHECK BANK: 967444 NUM: 637 | $-94.65 | $0.00 |
| 07/12/2006 | BILL | RAMSEY FREDERIC M OR | $94.65 | $94.65 |
| 08/09/2005 | PAYMENT | MIKE RAMSEY CHECK BANK: 967444 NUM: 616 | $-87.13 | $0.00 |
| 07/15/2005 | BILL | RAMSEY FREDERIC M OR | $87.13 | $87.13 |
| 07/28/2004 | PAYMENT | RAMSEY MIKE/FERRIN W M CHECK BANK: 96ยก7444 NUM: 596 | $-85.91 | $0.00 |
| 07/12/2004 | BILL | RAMSEY FREDERIC M OR | $85.91 | $85.91 |
| 08/01/2003 | PAYMENT | RAMSEY MIKE CHECK BANK: 96-7444 NUM: 574 | $-78.23 | $0.00 |
| 07/23/2003 | BILL | RAMSEY FREDERIC M OR | $78.23 | $78.23 |
| 07/23/2002 | PAYMENT | RAMSEY MIKE & FERRIN W M CHECK BANK: 96-7444 NUM: 548 | $-75.35 | $0.00 |
| 07/03/2002 | BILL | RAMSEY FREDERIC M OR | $75.35 | $75.35 |
| 09/21/2001 | PAYMENT | RAMSEY W.M. CHECK BANK: 96*7444 NUM: 523 | $-90.49 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $8.23 | $90.49 |
| 07/06/2001 | BILL | RAMSEY FREDERIC M OR | $82.26 | $82.26 |
| 10/02/2000 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62*28 NUM: 9621 | $-51.15 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.65 | $51.15 |
| 07/13/2000 | BILL | VANDEN HEUVEL YVONNE | $46.50 | $46.50 |
| 10/01/1999 | PAYMENT | VANDEN HEUVEL YVONNE CHECK BANK: 91-119 NUM: 5178 | $-54.71 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.97 | $54.71 |
| 07/22/1999 | BILL | VANDEN HEUVEL YVONNE | $49.74 | $49.74 |
| 08/17/1998 | PAYMENT | VANDEN HEUVEL YVONNE CHECK | $-58.43 | $0.00 |
| 07/15/1998 | BILL | VANDEN HEUVEL YVONNE | $58.43 | $58.43 |
