| 02/26/2024 | PAYMENT | KIMBERLY GIBBS PNP PNP - 151693417 | $-33.44 | $0.00 |
| 02/13/2024 | BILL | COMPUTER HOUSECALL | $33.44 | $33.44 |
| 01/03/2023 | PAYMENT | BRADLEY GIBBS PNP PNP - 127025016 | $-27.82 | $0.00 |
| 11/18/2022 | BILL | COMPUTER HOUSECALL | $27.82 | $27.82 |
| 01/05/2022 | PAYMENT | BRADLEY GIBBS PNP PNP - 106271332 | $-16.34 | $0.00 |
| 11/19/2021 | BILL | COMPUTER HOUSECALL | $16.34 | $16.34 |
| 12/04/2020 | PAYMENT | KIMBERLY GIBBS CORK: D NUM: PNP 85211978 | $-33.28 | $0.00 |
| 11/20/2020 | BILL | COMPUTER HOUSECALL | $33.28 | $33.28 |
| 09/20/2019 | PAYMENT | BRADLEY GIBBS CORK: D NUM: PNP INTERNET | $-52.29 | $0.00 |
| 08/21/2019 | BILL | COMPUTER HOUSECALL | $52.29 | $52.29 |
| 11/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/14/2017 | PAYMENT | GIBBS, KIMBERLY CORK: D NUM: V38480601 | $-12.59 | $0.00 |
| 11/30/2017 | BILL | COMPUTER HOUSECALL | $12.59 | $12.59 |
| 12/19/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/07/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/10/2013 | PAYMENT | GIBBS, KIMBERLY CORK: D NUM: CREDIT CARD | $-16.99 | $0.00 |
| 12/12/2012 | BILL | COMPUTER HOUSECALL | $16.99 | $16.99 |
| 12/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/02/2008 | PAYMENT | GIBBS, BRADLEY OR KIMBERLY CHECK BANK: 11-4288 NUM: 2260 | $-19.47 | $0.00 |
| 10/27/2008 | BILL | COMPUTER HOUSECALL | $19.47 | $19.47 |
| 10/22/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/13/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
