| 07/25/2024 | PAYMENT | WHARFF RICHARD CASH | $-130.08 | $0.00 |
| 07/08/2024 | BILL | WHARFF RICHARD | $130.08 | $130.08 |
| 07/28/2023 | PAYMENT | WHARFF, RICHARD CHECK 5772 | $-126.29 | $0.00 |
| 07/06/2023 | BILL | WHARFF RICHARD | $126.29 | $126.29 |
| 08/09/2022 | PAYMENT | WHARFF, RICHARD A CHECK 5742 | $-122.63 | $0.00 |
| 07/08/2022 | BILL | WHARFF RICHARD | $122.63 | $122.63 |
| 08/12/2021 | PAYMENT | WHARFF RICHARD CHECK NUM: 5712 | $-119.06 | $0.00 |
| 07/09/2021 | BILL | WHARFF RICHARD | $119.06 | $119.06 |
| 08/07/2020 | PAYMENT | WHARFF RICHARD CHECK NUM: 5683 | $-116.75 | $0.00 |
| 07/13/2020 | BILL | WHARFF RICHARD | $116.75 | $116.75 |
| 07/16/2019 | PAYMENT | WHARFF RICHARD CHECK NUM: 5654 | $-113.35 | $0.00 |
| 07/03/2019 | BILL | WHARFF RICHARD | $113.35 | $113.35 |
| 08/07/2018 | PAYMENT | RICAHRD WHARFF CHECK NUM: 5622 | $-110.94 | $0.00 |
| 07/10/2018 | BILL | WHARFF RICHARD | $110.94 | $110.94 |
| 08/02/2017 | PAYMENT | WHARFF RICHARD A CHECK NUM: 5578 | $-110.05 | $0.00 |
| 07/12/2017 | BILL | WHARFF RICHARD | $110.05 | $110.05 |
| 07/25/2016 | PAYMENT | WHARFF, RICHARD A CHECK NUM: 5530 | $-110.31 | $0.00 |
| 07/13/2016 | BILL | WHARFF RICHARD | $110.31 | $110.31 |
| 07/22/2015 | PAYMENT | WHARFF RICHARD A CHECK NUM: 5476 | $-107.12 | $0.00 |
| 07/06/2015 | BILL | WHARFF RICHARD | $107.12 | $107.12 |
| 07/14/2014 | PAYMENT | WHARFF RICHARD A CHECK NUM: 5409 | $-104.01 | $0.00 |
| 07/01/2014 | BILL | WHARFF RICHARD | $104.01 | $104.01 |
| 07/17/2013 | PAYMENT | WHARFF RICHARD CHECK NUM: 5335 | $-100.97 | $0.00 |
| 07/09/2013 | BILL | WHARFF RICHARD | $100.97 | $100.97 |
| 07/23/2012 | PAYMENT | WHARFF RICHARD A CHECK NUM: 5246 | $-98.04 | $0.00 |
| 07/16/2012 | BILL | WHARFF RICHARD | $98.04 | $98.04 |
| 07/18/2011 | PAYMENT | WHARFF, RICHARD A CHECK NUM: 5134 | $-95.18 | $0.00 |
| 07/12/2011 | BILL | WHARFF RICHARD | $95.18 | $95.18 |
| 07/16/2010 | PAYMENT | WHARFF RICHARD CHECK NUM: 4994 | $-59.00 | $0.00 |
| 07/07/2010 | BILL | WHARFF RICHARD | $59.00 | $59.00 |
| 08/13/2009 | PAYMENT | ANDRADE EVA CREDIT: D BANK: CC NUM: VISA 4905 | $-49.29 | $0.00 |
| 07/13/2009 | BILL | WHARFF RICHARD | $49.29 | $49.29 |
| 07/21/2008 | PAYMENT | WHARFF RICHARD CHECK BANK: 94*176 NUM: 4617 | $-84.80 | $0.00 |
| 07/02/2008 | BILL | WHARFF RICHARD | $84.80 | $84.80 |
| 07/23/2007 | PAYMENT | WHARFF RICHARD CHECK BANK: 94*176 NUM: 3408 | $-82.32 | $0.00 |
| 07/09/2007 | BILL | WHARFF RICHARD | $82.32 | $82.32 |
| 07/31/2006 | PAYMENT | WHARFF RICHARD CASH | $-79.98 | $0.00 |
| 07/12/2006 | BILL | WHARFF RICHARD | $79.98 | $79.98 |
| 08/01/2005 | PAYMENT | WHARFF RICHARD CASH | $-76.02 | $0.00 |
| 07/15/2005 | BILL | WHARFF RICHARD | $76.02 | $76.02 |
| 08/19/2004 | PAYMENT | WHARFF RICHARD CASH | $-88.76 | $0.00 |
| 07/12/2004 | BILL | WHARFF RICHARD | $88.76 | $88.76 |
| 04/16/2004 | PAYMENT | WHARFF DAWN CHECK BANK: 94-176 NUM: 3880 | $-90.27 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $8.21 | $90.27 |
| 07/23/2003 | BILL | WHARFF RICHARD | $82.06 | $82.06 |
| 11/15/2002 | PAYMENT | WHARFF DAWN J CHECK BANK: 94-176 NUM: 2189 | $-96.90 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $8.81 | $96.90 |
| 07/03/2002 | BILL | WHARFF RICHARD | $88.09 | $88.09 |
| 04/02/2002 | PAYMENT | WHARFF RICHARD & DAWN CHECK BANK: 94-169 NUM: 8450 | $-124.80 | $0.00 |
| 04/02/2002 | AMENDMENT | delete penalty jq | $-2.90 | $124.80 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $2.90 | $127.70 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $2.90 | $124.80 |
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $2.90 | $121.90 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.92 | $119.00 |
| 07/06/2001 | BILL | WHARFF RICHARD | $116.08 | $116.08 |
| 05/04/2001 | PAYMENT | WHARFF DAWN CASH | $-136.81 | $0.00 |
| 03/19/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $3.10 | $136.81 |
| 01/16/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $3.10 | $133.71 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $3.10 | $130.61 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.13 | $127.51 |
| 07/13/2000 | BILL | WHARFF RICHARD | $124.38 | $124.38 |
| 08/23/1999 | PAYMENT | WHARFF RICHARD CHECK BANK: 94-169 NUM: 6391 | $-142.62 | $0.00 |
| 07/22/1999 | BILL | WHARFF RICHARD | $142.62 | $142.62 |
| 08/11/1998 | PAYMENT | WHARFF RICHARD CHECK | $-164.67 | $0.00 |
| 07/15/1998 | BILL | WHARFF RICHARD | $164.67 | $164.67 |
