| 08/17/2026 | PAYMENT | RICHARDSON, SABRINA L CHECK 133 | $-16.08 | $0.00 |
| 07/15/2026 | BILL | RICHARDSON, SABRINA L | $16.08 | $16.08 |
| 08/13/2025 | PAYMENT | RICHARDSON, SABRINA L CHECK 119 | $-15.61 | $0.00 |
| 07/16/2025 | BILL | RICHARDSON, SABRINA L | $15.61 | $15.61 |
| 08/27/2024 | PAYMENT | RICHARDSON, SABRINA L CHECK 107 | $-15.60 | $0.00 |
| 07/16/2024 | BILL | RICHARDSON, SABRINA L | $15.60 | $15.60 |
| 08/02/2023 | PAYMENT | RICHARDSON, SABRINA L CASH | $-15.59 | $0.00 |
| 07/14/2023 | BILL | RICHARDSON, SABRINA L | $15.59 | $15.59 |
| 07/28/2022 | PAYMENT | SABRINA L RICHARDSON SYS PNP - 118242694 ORIG: PNP | $-14.51 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $14.51 |
| 07/28/2022 | ADJUST | SABRINA L RICHARDSON PNP PNP - 118242694 VOIDED PAYMENT: 661194. REASON: BILL AMENDMENT | $14.52 | $14.52 |
| 07/26/2022 | PAYMENT | SABRINA L RICHARDSON PNP PNP - 118242694 | $-14.52 | $0.00 |
| 07/14/2022 | BILL | RICHARDSON, SABRINA L | $14.52 | $14.52 |
| 08/13/2021 | PAYMENT | RICHARDSON, SABRINA L CHECK 118 | $-14.56 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $14.56 |
| 07/22/2021 | BILL | RICHARDSON, SABRINA L | $14.56 | $14.56 |
| 08/09/2020 | PAYMENT | SABRINA RICHARDSON CORK: D BANK: PNP INTERNET NUM: 79234636 | $-14.55 | $0.00 |
| 07/07/2020 | BILL | RICHARDSON, SABRINA L | $14.55 | $14.55 |
| 07/17/2019 | PAYMENT | RICHARDSON, SABRINA L CASH | $-14.54 | $0.00 |
| 07/10/2019 | BILL | RICHARDSON, SABRINA L | $14.54 | $14.54 |
| 08/31/2018 | PAYMENT | RICHARDSON, SABRINA L CASH | $-15.97 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.45 | $15.97 |
| 07/10/2018 | BILL | RICHARDSON, SABRINA L | $14.52 | $14.52 |
| 05/24/2018 | PAYMENT | RICHARDSON, SABRINA L CASH | $-1.44 | $0.00 |
| 09/06/2017 | PAYMENT | RICHARDSON, SABRINA L CHECK NUM: 23963572822 | $-14.42 | $1.44 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.44 | $15.86 |
| 07/11/2017 | BILL | RICHARDSON, SABRINA L | $14.42 | $14.42 |
| 01/26/2017 | PAYMENT | SABRINAL, RICHARDSON CASH | $-15.46 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.41 | $15.46 |
| 07/14/2016 | BILL | SABRINAL, RICHARDSON | $14.05 | $14.05 |
| 08/07/2015 | PAYMENT | RICHARDSON, SABRINA CHECK NUM: 22440363906 | $-14.05 | $0.00 |
| 07/08/2015 | BILL | SABRINAL, RICHARDSON | $14.05 | $14.05 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |