| 01/07/2025 | PAYMENT | THERAPY PARTNERS PHYSICAL PNP PNP - 168884555 | $-220.97 | $0.00 |
| 11/25/2024 | BILL | PHYSICAL THERAPY PARTNERS | $220.97 | $220.97 |
| 10/02/2023 | PAYMENT | THERAPY PARTNERS PHYSICAL PNP PNP - 143337593 | $-29.53 | $0.00 |
| 09/07/2023 | BILL | PHYSICAL THERAPY PARTNERS | $29.53 | $29.53 |
| 12/29/2022 | PAYMENT | BETTER PROPERTIES LLC CHECK 3736 | $-29.30 | $0.00 |
| 11/18/2022 | BILL | PHYSICAL THERAPY PARTNERS | $29.30 | $29.30 |
| 10/04/2021 | PAYMENT | PHYSICAL THERAPY PARTNERS CHECK 8341 | $-31.82 | $0.00 |
| 08/30/2021 | BILL | S.O.A.R. PHYSICAL THERAPY | $31.82 | $31.82 |
| 10/13/2020 | PAYMENT | PHYSICAL THERAPY PARTNERS CHECK NUM: 8202 | $-33.85 | $0.00 |
| 08/28/2020 | BILL | S.O.A.R. PHYSICAL THERAPY | $33.85 | $33.85 |
| 09/03/2019 | PAYMENT | BETTER PROPERTIES LLC CHECK NUM: 3271 | $-35.54 | $0.00 |
| 08/21/2019 | BILL | S.O.A.R. PHYSICAL THERAPY | $35.54 | $35.54 |
| 09/06/2018 | PAYMENT | PHYSICAL THERAPY PARTNERS CHECK NUM: 7880 | $-49.38 | $0.00 |
| 08/22/2018 | BILL | S.O.A.R. PHYSICAL THERAPY | $49.38 | $49.38 |
| 09/08/2017 | PAYMENT | PHYSICAL THERAPY PARTNERS CHECK NUM: 7674 | $-64.34 | $0.00 |
| 08/24/2017 | BILL | S.O.A.R. PHYSICAL THERAPY | $64.34 | $64.34 |
| 12/15/2016 | PAYMENT | BETTER PROPERTIES CHECK NUM: 2907 | $-7.48 | $0.00 |
| 11/01/2016 | PAYMENT | PHYSICAL THERAPY PARTNERS CHECK NUM: 7420 | $-74.81 | $7.48 |
| 10/24/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $7.48 | $82.29 |
| 09/07/2016 | BILL | S.O.A.R. PHYSICAL THERAPY | $74.81 | $74.81 |
| 09/11/2015 | PAYMENT | S.O.A.R. PHYSICAL THERAPY CHECK NUM: 7119 | $-90.92 | $0.00 |
| 08/31/2015 | BILL | S.O.A.R. PHYSICAL THERAPY | $90.92 | $90.92 |
| 09/16/2014 | PAYMENT | PHYSICAL THERAPY PARTNERS NEV CHECK NUM: 6657 | $-107.12 | $0.00 |
| 09/04/2014 | BILL | S.O.A.R. PHYSICAL THERAPY | $107.12 | $107.12 |
| 10/21/2013 | PAYMENT | PHYSICAL THEREAPY PARTNERS CHECK NUM: 6167 | $-109.08 | $0.00 |
| 10/08/2013 | BILL | S.O.A.R. PHYSICAL THERAPY | $109.08 | $109.08 |
| 10/25/2012 | PAYMENT | PHYSICAL THERAPY PARTNERS CHECK NUM: 5548 | $-134.91 | $0.00 |
| 10/09/2012 | BILL | S.O.A.R. PHYSICAL THERAPY | $134.91 | $134.91 |
| 11/04/2011 | PAYMENT | PHYSICAL THERAPY PARTNERS- F CHECK NUM: 1484 | $-152.44 | $0.00 |
| 10/04/2011 | BILL | S.O.A.R. PHYSICAL THERAPY | $152.44 | $152.44 |
| 02/18/2011 | PAYMENT | PHYSICAL THERAPY PARTNERS-FERN CHECK NUM: 1374 | $-16.45 | $0.00 |
| 11/29/2010 | PAYMENT | PHYSICAL THERAPY PARTNERS CHECK BANK: 94-181 NUM: 1336 | $-164.47 | $16.45 |
| 11/29/2010 | INTEREST | Instlmnt3 Interest for 2010-11 | $16.45 | $180.92 |
| 09/29/2010 | BILL | S.O.A.R. PHYSICAL THERAPY | $164.47 | $164.47 |
| 10/23/2009 | PAYMENT | PHYSICAL THERAPY CHECK BANK: 94-181 NUM: 1133 | $-181.37 | $0.00 |
| 10/08/2009 | BILL | S.O.A.R. PHYSICAL THERAPY | $181.37 | $181.37 |
| 11/10/2008 | PAYMENT | S.O.A.R. PHYSICAL THERAPY CHECK BANK: 94-181 NUM: 3383 | $-204.65 | $0.00 |
| 10/27/2008 | BILL | S.O.A.R. PHYSICAL THERAPY | $204.65 | $204.65 |
| 12/26/2007 | PAYMENT | SOARA PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 2303 | $-210.72 | $0.00 |
| 12/12/2007 | BILL | S.O.A.R. PHYSICAL THERAPY | $210.72 | $210.72 |
| 12/21/2006 | PAYMENT | SOAR PHYSICAL THERAPY CHECK BANK: 94-72 NUM: 1506 | $-243.86 | $0.00 |
| 12/13/2006 | BILL | S.O.A.R. PHYSICAL THERAPY | $243.86 | $243.86 |
| 09/26/2005 | PAYMENT | SOAR PHYSICAL THERAPY, LLC CHECK BANK: 94-72 NUM: 1169 | $-262.75 | $0.00 |
| 09/15/2005 | BILL | S.O.A.R. PHYSICAL THERAPY | $262.75 | $262.75 |
