| 10/12/2023 | PAYMENT | ROOFING INC BURKE PNP PNP - 143950038 | $-6.75 | $0.00 |
| 09/07/2023 | BILL | BURKE ROOFING INC | $6.75 | $6.75 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | BURKE ROOFING INC | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | BURKE ROOFING INC | $0.00 | $0.00 |
| 01/11/2021 | PAYMENT | WILLIAM SANCHEZ PNP PNP - 87047946 | $-14.71 | $0.00 |
| 11/20/2020 | BILL | BURKE ROOFING INC | $14.71 | $14.71 |
| 11/25/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/30/2016 | PAYMENT | BURKE ROOFING INC CHECK NUM: 2369 | $-1.29 | $0.00 |
| 12/19/2016 | BILL | Below minimum amount to Bill | $0.00 | $1.29 |
| 03/21/2016 | PAYMENT | BURKE ROOFING INC CHECK NUM: 2196 | $-12.91 | $1.29 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $1.29 | $14.20 |
| 12/07/2015 | BILL | BURKE ROOFING INC | $12.91 | $12.91 |
| 12/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/19/2014 | PAYMENT | ROOFING BURKE CHECK BANK: PNP INTERNET NUM: 13192289 | $-19.99 | $0.00 |
| 01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $1.65 | $19.99 |
| 12/11/2013 | BILL | BURKE ROOFING INC | $16.47 | $18.34 |
| 02/26/2013 | PAYMENT | BURKE ROOFING INC CHECK NUM: 1445 | $-18.69 | $1.87 |
| 01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $1.87 | $20.56 |
| 12/12/2012 | BILL | BURKE ROOFING INC | $18.69 | $18.69 |
| 03/26/2012 | PAYMENT | BURKE, WILLIAM CORK: D NUM: CREDIT CARD | $-22.06 | $0.00 |
| 01/24/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.01 | $22.06 |
| 12/14/2011 | BILL | BURKE ROOFING INC | $20.05 | $20.05 |
