| 07/20/2026 | PAYMENT | DAVID J KANDI L RAMM PNP 201297613 | $-53.62 | $0.00 |
| 07/15/2026 | BILL | RAMM, DAVID J & KANDI L | $53.62 | $53.62 |
| 03/30/2026 | PAYMENT | DAVID J KANDI L RAMM PNP WF - 194630618 | $-17.02 | $0.00 |
| 10/21/2025 | PAYMENT | DAVID J RAMM EC WF - 025102103137682 | $-47.75 | $17.02 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.12 | $64.77 |
| 07/16/2025 | BILL | RAMM, DAVID J & KANDI L | $51.17 | $59.65 |
| 10/21/2024 | PAYMENT | DAVID J RAMM EC WF - 024102103094260 | $-47.75 | $8.48 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.11 | $56.23 |
| 07/16/2024 | BILL | RAMM, DAVID J & KANDI L | $51.12 | $51.12 |
| 02/01/2024 | PAYMENT | DAVID J RAMM PNP PNP - 150298873 | $-8.46 | $0.00 |
| 10/20/2023 | PAYMENT | DAVID J RAMM EC WF - 023102003158953 | $-47.75 | $8.46 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.11 | $56.21 |
| 07/14/2023 | BILL | RAMM, DAVID J & KANDI L | $51.10 | $51.10 |
| 05/18/2023 | PAYMENT | DAVID J KANDI L RAMM PNP PNP - 135771745 | $-4.72 | $0.00 |
| 10/24/2022 | PAYMENT | DAVID J RAMM EC WF - 022102103155978 | $-47.75 | $4.72 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.77 | $52.47 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $47.70 |
| 07/14/2022 | BILL | RAMM, DAVID J & KANDI L | $47.75 | $47.75 |
| 11/01/2021 | PAYMENT | KANDI RAMM PNP PNP - 102646652 | $-47.71 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $47.71 |
| 07/22/2021 | BILL | RAMM, DAVID J & KANDI L | $47.71 | $47.71 |
| 08/20/2020 | PAYMENT | DAVID RAMM CORK: D BANK: PNP INTERNET NUM: 79943859 | $-47.68 | $0.00 |
| 07/07/2020 | BILL | RAMM, DAVID J & RANDI L | $47.68 | $47.68 |
| 08/09/2019 | PAYMENT | AMERIFUNDS SECU CORK: D BANK: WF INTERNET NUM: 019080803103793 | $-47.65 | $0.00 |
| 07/10/2019 | BILL | RAMM, DAVID J & RANDI L | $47.65 | $47.65 |
| 08/16/2018 | PAYMENT | AMERIFUNDS SECU CORK: D BANK: WF INTERNET NUM: 018081603099229 | $-47.60 | $0.00 |
| 07/10/2018 | BILL | RAMM, DAVID J & RANDI L | $47.60 | $47.60 |
| 07/31/2017 | PAYMENT | AMERIFUNDS SECU CORK: D BANK: WF INTERNET NUM: 017073103120760 | $-47.23 | $0.00 |
| 07/11/2017 | BILL | RAMM, DAVID J & RANDI L | $47.23 | $47.23 |
| 08/23/2016 | PAYMENT | AMERIFUNDS SECU CORK: D BANK: WF INTERNET NUM: 016082303119186 | $-46.03 | $0.00 |
| 07/14/2016 | BILL | RAMM, DAVID J & RANDI L | $46.03 | $46.03 |
| 08/27/2015 | PAYMENT | RAMM, DAVID J & RANDI L CHECK NUM: 76922046 | $-46.03 | $0.00 |
| 07/08/2015 | BILL | RAMM, DAVID J & RANDI L | $46.03 | $46.03 |
| 08/26/2014 | PAYMENT | AMERIFUNDS SECURED INCOME FUND CHECK NUM: 48082545 | $-46.03 | $0.00 |
| 07/10/2014 | BILL | RAMM, DAVID J & RANDI L | $46.03 | $46.03 |
| 08/29/2013 | PAYMENT | AMERIFUNDS SECURED INCOME FUND CHECK NUM: 7460231 | $-45.92 | $0.00 |
| 07/11/2013 | BILL | RAMM, DAVID J & RANDI L | $45.92 | $45.92 |
| 08/22/2012 | PAYMENT | AMERIFUNDS (RICKENBACKER) CHECK NUM: 5525 | $-44.07 | $0.00 |
| 07/12/2012 | BILL | RICKENBACKER, JERRIDITH LANCE | $44.07 | $44.07 |
| 08/04/2011 | AMENDMENT | Comm amend/billed sec in err | $-43.04 | $0.00 |
| 07/13/2011 | BILL | RICKENBACKER, JERRIDITH LANCE | $43.04 | $43.04 |
| 06/07/2010 | AMENDMENT | SECURE MH TO REAL PROPERTY | $-51.75 | $0.00 |
| 05/06/2010 | AMENDMENT | Certified Mailing Fee | $5.54 | $51.75 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.20 | $46.21 |
| 07/09/2009 | BILL | RICKENBACKER, JERRIDITH LANCE | $42.01 | $42.01 |
| 03/31/2009 | PAYMENT | AMERIFUNDS SECURED INCOME FUND CASH NUM: * | $-46.31 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.21 | $46.31 |
| 07/16/2008 | BILL | RICKENBACKER, JERRIDITH LANCE | $42.10 | $42.10 |
| 07/31/2007 | PAYMENT | FRANKLIN, DONALD & MARJORIE A CHECK BANK: 94-169 NUM: 3142 | $-42.10 | $0.00 |
| 07/13/2007 | BILL | FRANKLIN, DONALD OR MARGE | $42.10 | $42.10 |
| 08/01/2006 | PAYMENT | FRANKLIN, DONALD OR MARJORIE A CHECK BANK: 94-169 NUM: 2847 | $-42.13 | $0.00 |
| 07/18/2006 | BILL | FRANKLIN, DONALD OR MARGE | $42.13 | $42.13 |
| 08/09/2005 | PAYMENT | FRANKLIN, DONALD OR MARGE CHECK BANK: 94-169 NUM: 2676 | $-41.72 | $0.00 |
| 07/26/2005 | BILL | FRANKLIN, DONALD OR MARGE | $41.72 | $41.72 |
| 08/03/2004 | PAYMENT | FRANKLIN, DONALD OR MARGE CHECK BANK: 94-169 NUM: 2491 | $-41.72 | $0.00 |
| 07/08/2004 | BILL | FRANKLIN, DONALD OR MARGE | $41.72 | $41.72 |
| 07/31/2003 | PAYMENT | FRANKLIN, DONALD OR MARGE CHECK BANK: 94-169 NUM: 2294 | $-41.29 | $0.00 |
| 07/23/2003 | BILL | FRANKLIN, DONALD OR MARGE | $41.29 | $41.29 |
| 07/18/2002 | PAYMENT | FRANKLIN, DONALD OR MARGE CHECK BANK: 94-169 NUM: 2128 | $-39.98 | $0.00 |
| 07/10/2002 | BILL | FRANKLIN, DONALD OR MARGE | $39.98 | $39.98 |
| 08/28/2001 | PAYMENT | FRANKLIN, DONALD E & MARGE A CHECK BANK: 94-169 NUM: 1984 | $-39.29 | $0.00 |
| 08/28/2001 | ADJUST | DELETE CHECK-SEE NOTE SCREEN BANK: 94-204 NUM: 861 | $39.29 | $39.29 |
| 07/25/2001 | VOID | FREDRICKS, GERALD CHECK BANK: 94-204 NUM: 861 | $-39.29 | $0.00 |
| 07/13/2001 | BILL | FREDRICKS, GERALD | $39.29 | $39.29 |
| 08/04/2000 | PAYMENT | FRANKLIN, DONALD OR MARGE CHECK BANK: 94-169 NUM: 1795 | $-38.51 | $0.00 |
| 07/14/2000 | BILL | FRANKLIN, DONALD OR MARGE | $38.51 | $38.51 |
| 08/04/1999 | PAYMENT | FRANKLIN, DONALD OR MARGE CHECK BANK: 94-169 NUM: 1618 | $-48.35 | $0.00 |
| 07/20/1999 | BILL | FRANKLIN, DONALD OR MARGE | $48.35 | $48.35 |
