| 08/03/2026 | PAYMENT | THOMAS, RICKY A ET AL CHECK 2278 | $-126.90 | $0.00 |
| 07/15/2026 | BILL | THOMAS, RICKY A ET AL | $126.90 | $126.90 |
| 07/30/2025 | PAYMENT | THOMAS, RICKY & MARY CHECK 2197 | $-123.20 | $0.00 |
| 07/16/2025 | BILL | THOMAS, RICKY A ET AL | $123.20 | $123.20 |
| 07/26/2024 | PAYMENT | THOMAS, RICKY A ET AL CHECK 2112 | $-119.60 | $0.00 |
| 07/16/2024 | BILL | THOMAS, RICKY A ET AL | $119.60 | $119.60 |
| 07/28/2023 | PAYMENT | THOMAS, RICKY A OR MARY E CHECK 2024 | $-116.12 | $0.00 |
| 07/14/2023 | BILL | THOMAS, RICKY A OR MARY E | $116.12 | $116.12 |
| 07/29/2022 | PAYMENT | THOMAS, RICKY A & MARY E CHECK 1935 | $-111.26 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.11 | $111.26 |
| 07/14/2022 | BILL | THOMAS, RICKY A OR MARY E | $111.37 | $111.37 |
| 07/30/2021 | PAYMENT | THOMAS, RICKY A OR MARY E CHECK 1842 | $-108.15 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $108.15 |
| 07/22/2021 | BILL | THOMAS, RICKY A OR MARY E | $108.15 | $108.15 |
| 07/17/2020 | PAYMENT | THOMAS, RICKY A OR MARY E CHECK NUM: 1736 | $-104.93 | $0.00 |
| 07/07/2020 | BILL | THOMAS, RICKY A OR MARY E | $104.93 | $104.93 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2017 | PAYMENT | THOMAS, RICKY A OR MARY E CHECK NUM: 1430 | $-96.03 | $0.00 |
| 07/11/2017 | BILL | THOMAS, RICKY A OR MARY E | $96.03 | $96.03 |
| 07/14/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | 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 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2001 | PAYMENT | THOMAS, RICKY A OR MARY E CHECK BANK: 94-72 NUM: 9967 | $-16.99 | $0.00 |
| 07/13/2001 | BILL | THOMAS, RICKY A OR MARY E | $16.99 | $16.99 |
| 07/25/2000 | PAYMENT | THOMAS, RICKY A OR MARY E CHECK BANK: 94-72 NUM: 9069 | $-34.43 | $0.00 |
| 07/14/2000 | BILL | THOMAS, RICKY A OR MARY E | $34.43 | $34.43 |
| 07/26/1999 | PAYMENT | THOMAS, RICKY A OR MARY E CHECK BANK: 94-72 NUM: 8274 | $-49.34 | $0.00 |
| 07/20/1999 | BILL | THOMAS, RICKY A OR MARY E | $49.34 | $49.34 |
