| 07/25/2024 | PAYMENT | ZIMMERMAN VETERINARY SERVICES LLC CHECK 11521 | $-28.65 | $0.00 |
| 07/08/2024 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $28.65 | $28.65 |
| 07/14/2023 | PAYMENT | ZIMMERMAN VETERINARY SERVICES LLC CHECK 10797 | $-27.82 | $0.00 |
| 07/06/2023 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $27.82 | $27.82 |
| 07/18/2022 | PAYMENT | ZIMMERMAN VETERINARY SVCS LLC CHECK NUM: 10290 | $-27.01 | $0.00 |
| 07/08/2022 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $27.01 | $27.01 |
| 07/19/2021 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 9752 | $-27.23 | $0.00 |
| 07/09/2021 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $27.23 | $27.23 |
| 07/17/2020 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 9134 | $-26.81 | $0.00 |
| 07/13/2020 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $26.81 | $26.81 |
| 07/22/2019 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 8493 | $-26.03 | $0.00 |
| 07/03/2019 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $26.03 | $26.03 |
| 07/19/2018 | PAYMENT | ZIMMERMAN VETERINARY SVCS LLC CHECK NUM: 7820 | $-25.28 | $0.00 |
| 07/10/2018 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $25.28 | $25.28 |
| 07/18/2017 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 7430 | $-24.54 | $0.00 |
| 07/12/2017 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $24.54 | $24.54 |
| 07/21/2016 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6698 | $-23.83 | $0.00 |
| 07/13/2016 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $23.83 | $23.83 |
| 07/15/2015 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6034 | $-23.15 | $0.00 |
| 07/06/2015 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $23.15 | $23.15 |
| 07/09/2014 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 5189 | $-22.47 | $0.00 |
| 07/01/2014 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $22.47 | $22.47 |
| 07/18/2013 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 4773 | $-21.82 | $0.00 |
| 07/09/2013 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $21.82 | $21.82 |
| 07/23/2012 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 4257 | $-21.19 | $0.00 |
| 07/16/2012 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $21.19 | $21.19 |
| 07/18/2011 | PAYMENT | ZIMMERMAN DOROTHY L CHECK NUM: 3661 | $-20.57 | $0.00 |
| 07/12/2011 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $20.57 | $20.57 |
| 07/13/2010 | PAYMENT | ZIMMERMAN VETERNIARY CHECK NUM: 2980 | $-20.57 | $0.00 |
| 07/07/2010 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $20.57 | $20.57 |
| 07/17/2009 | PAYMENT | ZIMMERMAN VETERINARY CHECK BANK: 94*169 NUM: 1733 | $-20.57 | $0.00 |
| 07/13/2009 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $20.57 | $20.57 |
| 07/08/2008 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK BANK: 94 169 NUM: 1546 | $-20.57 | $0.00 |
| 07/02/2008 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $20.57 | $20.57 |
| 07/17/2007 | PAYMENT | ZIMMERNA, ROSS/VETERINARY SERV CHECK BANK: 94 169 NUM: 1076 | $-20.57 | $0.00 |
| 07/09/2007 | BILL | ZIMMERMAN ROSS OR DOROTHY L | $20.57 | $20.57 |
| 07/25/2006 | PAYMENT | ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94 169 NUM: 8886 | $-27.42 | $0.00 |
| 07/12/2006 | BILL | MOLLENBERG DAN AND KAREN | $27.42 | $27.42 |
| 11/01/2005 | PAYMENT | ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94169 NUM: 8201 | $-0.35 | $0.00 |
| 09/30/2005 | PAYMENT | ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94169 NUM: 8120 | $-29.00 | $0.35 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.67 | $29.35 |
| 07/15/2005 | BILL | MOLLENBERG DAN AND KAREN | $26.68 | $26.68 |
| 08/12/2004 | PAYMENT | MOLLENBERG DAN AND KAREN CHECK BANK: 94*169 NUM: 1409 | $-26.56 | $0.00 |
| 07/12/2004 | BILL | MOLLENBERG DAN AND KAREN | $26.56 | $26.56 |
| 08/06/2003 | PAYMENT | MOLLENBERG DAN AND KAREN CHECK BANK: 94-169 NUM: 1057 | $-46.39 | $0.00 |
| 07/23/2003 | BILL | MOLLENBERG DAN AND KAREN | $46.39 | $46.39 |
| 12/06/2002 | PAYMENT | BERNAL CELINA CHECK BANK: 94-8463 NUM: 145 | $-48.18 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.38 | $48.18 |
| 07/03/2002 | BILL | ANHORN DEBORAH G | $43.80 | $43.80 |
| 09/13/2001 | PAYMENT | BERNAL, CELINA CASH | $-51.82 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.71 | $51.82 |
| 07/06/2001 | BILL | ANHORN DEBORAH G | $47.11 | $47.11 |
| 08/18/2000 | PAYMENT | ANHORN DEBORAH G CASH | $-45.59 | $0.00 |
| 07/13/2000 | BILL | ANHORN DEBORAH G | $45.59 | $45.59 |
| 08/16/1999 | PAYMENT | ANHORN DEBORAH G CHECK BANK: 94-72 NUM: 3773 | $-38.82 | $0.00 |
| 07/22/1999 | BILL | ANHORN DEBORAH G | $38.82 | $38.82 |
| 08/11/1998 | PAYMENT | ANHORN DEBORAH G CHECK | $-47.18 | $0.00 |
| 07/15/1998 | BILL | ANHORN DEBORAH G | $47.18 | $47.18 |
