| 03/10/2025 | PAYMENT | BACKUS CHAD PHYSICAL THERAPY CREDIT CC 4446 | $-250.00 | $0.00 |
| 01/10/2025 | PAYMENT | BACKUS CHAD PHYSICAL THERAPY CHECK 1257 | $-272.20 | $250.00 |
| 10/31/2024 | PAYMENT | BACKUS, CHAD J & MANDY V CHECK 4064 | $-252.80 | $522.20 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $25.00 | $775.00 |
| 08/29/2024 | PAYMENT | BACKUS CHAD PHYSICAL THERAPY CREDIT CC 1388 | $-252.80 | $750.00 |
| 07/11/2024 | BILL | BACKUS CHAD PHYSICAL THERAPY | $1,002.80 | $1,002.80 |
| 03/15/2024 | PAYMENT | PNP PNP - 152794801 | $-232.00 | $0.00 |
| 01/04/2024 | PAYMENT | BACKUS CHAD & MANDY CREDIT CC 1388 | $-487.20 | $232.00 |
| 01/04/2024 | ADJUSTMENT | CM BACKUS LLC CHECK 1093 VOIDED PAYMENT: 363020. REASON: CUSTOMER REQUEST | $487.20 | $719.20 |
| 01/04/2024 | PAYMENT | CM BACKUS LLC CHECK 1093 | $-487.20 | $232.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $23.20 | $719.20 |
| 08/15/2023 | PAYMENT | BACKUS CHAD PHYSICAL THERAPY CREDIT CC 1275 | $-232.51 | $696.00 |
| 07/06/2023 | BILL | BACKUS CHAD PHYSICAL THERAPY | $928.51 | $928.51 |
| 08/25/2022 | PAYMENT | BACKUS, MANDY / CHAD BACKUS PHYSICAL CREDIT 644.79 | $-644.79 | $0.00 |
| 08/25/2022 | PAYMENT | BACKUS, MANDY / CHAD BACKUS PHYSICAL CREDIT CC 1388 | $-214.94 | $644.79 |
| 07/08/2022 | BILL | BACKUS CHAD PHYSICAL THERAPY | $859.73 | $859.73 |
