| 09/15/2026 | PAYMENT | ATRAFI, AJMAL CHECK 2289 | $-39.64 | $0.00 |
| 09/15/2026 | ADJUST | A & A ENTERPRISES INC. DBA STAGECOACH COUNTY MARKET CHECK 2289 VOIDED PAYMENT: 1314796. REASON: CLERICAL ERROR | $39.64 | $39.64 |
| 09/15/2026 | PAYMENT | A & A ENTERPRISES INC. DBA STAGECOACH COUNTY MARKET CHECK 2289 | $-39.64 | $0.00 |
| 09/02/2026 | BILL | ATRAFI, AJMAL | $39.64 | $39.64 |
| 09/12/2025 | PAYMENT | ATRAFI, AJMAL CHECK REM - 1250 | $-44.28 | $0.00 |
| 08/28/2025 | BILL | ATRAFI, AJMAL | $44.28 | $44.28 |
| 10/02/2024 | PAYMENT | ATRAFI, AJMAL CHECK 3118 | $-50.63 | $0.00 |
| 09/17/2024 | BILL | ATRAFI, AJMAL | $50.63 | $50.63 |
| 09/26/2023 | PAYMENT | STAGECOACH COUNTRY MARKET CHECK 2561 | $-55.42 | $0.00 |
| 09/07/2023 | BILL | ATRAFI, AJMAL | $55.42 | $55.42 |
| 10/04/2022 | PAYMENT | STAGECOACH COUNTRY MARKET CHECK 2111 | $-53.08 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $53.08 |
| 09/06/2022 | BILL | ATRAFI, AJMAL AND HAMID | $53.08 | $53.08 |
| 12/17/2021 | PAYMENT | STAGECOACH COUNTRY MARKET CHECK 1461 | $-84.05 | $0.00 |
| 11/19/2021 | BILL | HAMID, MOHAMMAD ET AL | $84.05 | $84.05 |
| 12/17/2020 | PAYMENT | HAMID, MOHAMMAD ET AL CHECK NUM: 1279 | $-67.37 | $0.00 |
| 11/20/2020 | BILL | HAMID, MOHAMMAD ET AL | $67.37 | $67.37 |
| 01/07/2020 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027590 | $-74.29 | $0.00 |
| 11/25/2019 | BILL | MARTIN WIND ENTERPRISES INC | $74.29 | $74.29 |
| 03/19/2019 | PAYMENT | WIND MARTIN CORK: D BANK: PNP INTERNET NUM: 56070140 | $-107.98 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $9.82 | $107.98 |
| 11/29/2018 | BILL | MARTIN WIND ENTERPRISES INC | $98.16 | $98.16 |
| 02/07/2018 | PAYMENT | WIND MARTIN CHECK BANK: PNP INTERNET NUM: 40418701 | $-119.67 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $10.88 | $119.67 |
| 11/30/2017 | BILL | MARTIN WIND ENTERPRISES INC | $108.79 | $108.79 |
| 01/10/2017 | PAYMENT | MEEKS, TERRY CORK: D NUM: MC 017010718068 | $-95.68 | $0.00 |
| 12/19/2016 | BILL | MARTIN WIND ENTERPRISES INC | $95.68 | $95.68 |
| 12/07/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |