| 10/04/2023 | PAYMENT | M F BARCELLOS INC CHECK 21903 | $-14.36 | $0.00 |
| 09/07/2023 | BILL | M F BARCELLOS INC | $14.36 | $14.36 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | M F BARCELLOS 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 | M F BARCELLOS INC | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/29/2019 | PAYMENT | M F BARCELLOS INC CHECK NUM: 19491 | $-14.07 | $0.00 |
| 08/21/2019 | BILL | M F BARCELLOS INC | $14.07 | $14.07 |
| 08/29/2018 | PAYMENT | M F BARCELLOS INC CHECK NUM: 18839 | $-36.15 | $0.00 |
| 08/22/2018 | BILL | M F BARCELLOS INC | $36.15 | $36.15 |
| 11/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/22/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/27/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/10/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/25/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2000 | PAYMENT | M F BARCELLOS INC CHECK BANK: 90-7000 NUM: 1749 | $-18.67 | $0.00 |
| 10/05/2000 | BILL | M F BARCELLOS INC | $18.67 | $18.67 |
| 11/04/1999 | PAYMENT | M F BARCELLOS INC CHECK BANK: 90-7000 NUM: 1251 | $-24.36 | $0.00 |
| 10/19/1999 | BILL | M F BARCELLOS INC | $24.36 | $24.36 |
