| 07/24/2024 | PAYMENT | DAVID M RAY PNP PNP - 159729237 | $-69.63 | $0.00 |
| 07/16/2024 | BILL | RAY, DAVID M | $69.63 | $69.63 |
| 07/19/2023 | PAYMENT | DAVID M RAY PNP PNP - 139369572 | $-67.59 | $0.00 |
| 07/14/2023 | BILL | RAY, DAVID M | $67.59 | $67.59 |
| 07/28/2022 | PAYMENT | I CHIESA BOERMEESTER SYS PNP - 118002754 ORIG: PNP | $-65.66 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $65.66 |
| 07/28/2022 | ADJUST | I CHIESA BOERMEESTER PNP PNP - 118002754 VOIDED PAYMENT: 660615. REASON: BILL AMENDMENT | $65.66 | $65.66 |
| 07/21/2022 | PAYMENT | I CHIESA BOERMEESTER PNP PNP - 118002754 | $-65.66 | $0.00 |
| 07/14/2022 | BILL | RAY, DAVID M | $65.66 | $65.66 |
| 07/30/2021 | PAYMENT | DAVID M RAY PNP PNP - 97949140 | $-64.71 | $0.00 |
| 07/28/2021 | AMENDMENT | AMEND INCL NEW FEATURES | $42.37 | $64.71 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $22.34 |
| 07/22/2021 | BILL | RAY, DAVID M | $22.34 | $22.34 |
| 07/15/2020 | PAYMENT | DAVID RAY CORK: D BANK: PNP INTERNET NUM: 77871546 | $-21.70 | $0.00 |
| 07/07/2020 | BILL | RAY, DAVID M | $21.70 | $21.70 |
| 07/17/2019 | PAYMENT | DAVID RAY CORK: D BANK: PNP INTERNET NUM: 61347522 | $-21.70 | $0.00 |
| 07/10/2019 | BILL | RAY, DAVID M | $21.70 | $21.70 |
| 07/19/2018 | PAYMENT | RAY, DAVID M CASH | $-21.78 | $0.00 |
| 07/10/2018 | BILL | RAY, DAVID M | $21.78 | $21.78 |
| 07/17/2017 | PAYMENT | RAY, DAVID M CASH | $-22.14 | $0.00 |
| 07/11/2017 | BILL | RAY, DAVID M | $22.14 | $22.14 |
| 07/15/2016 | PAYMENT | RAY, DAVID M CASH | $-22.14 | $0.00 |
| 07/14/2016 | BILL | RAY, DAVID M | $22.14 | $22.14 |
| 07/14/2015 | PAYMENT | RAY, DAVID M CASH | $-23.07 | $0.00 |
| 07/08/2015 | BILL | RAY, DAVID M | $23.07 | $23.07 |
| 07/17/2014 | PAYMENT | RAY, DAVID M CASH | $-22.40 | $0.00 |
| 07/10/2014 | BILL | RAY, DAVID M | $22.40 | $22.40 |
| 07/16/2013 | PAYMENT | RAY, DAVID M CASH | $-22.51 | $0.00 |
| 07/11/2013 | BILL | RAY, DAVID M | $22.51 | $22.51 |
| 08/03/2012 | PAYMENT | RAY, DAVID M CASH | $-22.15 | $0.00 |
| 07/12/2012 | BILL | RAY, DAVID M | $22.15 | $22.15 |
| 07/22/2011 | PAYMENT | RAY, DAVID M CASH | $-21.49 | $0.00 |
| 07/13/2011 | BILL | RAY, DAVID M | $21.49 | $21.49 |
| 07/29/2010 | PAYMENT | RAY, DAVID M CASH | $-20.86 | $0.00 |
| 07/13/2010 | BILL | RAY, DAVID M | $20.86 | $20.86 |
| 07/21/2009 | PAYMENT | CHIESA, MARILYN CASH | $-20.96 | $0.00 |
| 07/09/2009 | BILL | CHIESA, MARILYN | $20.96 | $20.96 |
| 08/20/2008 | PAYMENT | COMPSTON, LORENE CHECK BANK: 94-7074 NUM: 799 | $-20.82 | $0.00 |
| 07/16/2008 | BILL | COMPSTON, LORENE | $20.82 | $20.82 |
| 08/07/2007 | PAYMENT | ADAMS, SHARON L CHECK BANK: 94-72 NUM: 557 | $-20.60 | $0.00 |
| 07/13/2007 | BILL | ADAMS, SHARON LEE | $20.60 | $20.60 |
| 07/26/2006 | PAYMENT | ADAMS, SHARON CHECK BANK: 94-8013 NUM: 128 | $-20.53 | $0.00 |
| 07/18/2006 | BILL | ADAMS, SHARON LEE | $20.53 | $20.53 |
| 08/04/2005 | PAYMENT | ADAMS, SHARON LEE CHECK BANK: 90-7626 NUM: 5095 | $-20.57 | $0.00 |
| 07/26/2005 | BILL | ADAMS, SHARON LEE | $20.57 | $20.57 |
| 07/15/2004 | PAYMENT | GRANT, AMY & ALGER, BERNIECE CHECK BANK: 90-7118 NUM: 2370 | $-20.53 | $0.00 |
| 07/08/2004 | BILL | GRANT, AMY OR PECIO, JANET | $20.53 | $20.53 |
| 08/15/2003 | PAYMENT | WILSON, JAMES R OR CHARLIN G CASH | $-20.15 | $0.00 |
| 07/23/2003 | BILL | WILSON, JAMES R OR CHARLIN G | $20.15 | $20.15 |
| 07/16/2002 | PAYMENT | WILSON, JAMES R OR CHARLIN G CASH | $-19.11 | $0.00 |
| 07/10/2002 | BILL | WILSON, JAMES R OR CHARLIN G | $19.11 | $19.11 |
| 07/24/2001 | PAYMENT | BONINSEGNA, ALDO CHECK BANK: 94-7074 NUM: 199 | $-18.82 | $0.00 |
| 07/13/2001 | BILL | BONINSEGNA, ALDO | $18.82 | $18.82 |
| 07/19/2000 | PAYMENT | BONINSEGNA, ALDO CASH | $-16.59 | $0.00 |
| 07/14/2000 | BILL | BONINSEGNA, ALDO | $16.59 | $16.59 |
| 08/03/1999 | PAYMENT | MAGANA, ULA M CHECK BANK: 94-7074 NUM: 812 | $-17.21 | $0.00 |
| 07/20/1999 | BILL | MAGANA, ULA M | $17.21 | $17.21 |
