| 09/07/2023 | BILL | ROCKWOOD APARTMENTS | $0.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | ROCKWOOD APARTMENTS | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/17/2021 | PAYMENT | ROCKWOOD APARTMENTS CHECK 3130 | $-13.20 | $0.00 |
| 08/30/2021 | BILL | ROCKWOOD APARTMENTS | $13.20 | $13.20 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 12/19/2017 | PAYMENT | ROCKWOOD APARTMENTS CHECK NUM: 2128 | $-12.27 | $0.00 |
| 11/30/2017 | BILL | ROCKWOOD APARTMENTS | $12.27 | $12.27 |
| 09/20/2016 | PAYMENT | ROCKWOOD APARTMENTS CHECK NUM: 1689 | $-18.72 | $0.00 |
| 09/07/2016 | BILL | ROCKWOOD APARTMENTS | $18.72 | $18.72 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/04/2014 | 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 |
| 10/12/2006 | PAYMENT | ROCKWOOD APARTMENTS CHECK BANK: 94-72 NUM: 5054 | $-21.07 | $0.00 |
| 09/27/2006 | BILL | ROCKWOOD APARTMENTS | $21.07 | $21.07 |
| 10/05/2005 | PAYMENT | ROCKWOOD APARTMENTS CHECK BANK: 94-72 NUM: 4602 | $-20.69 | $0.00 |
| 09/15/2005 | BILL | ROCKWOOD APARTMENTS | $20.69 | $20.69 |
| 12/07/2004 | PAYMENT | ROCKWOOD APARTMENTS CHECK BANK: 94-72 NUM: 4244 | $-26.59 | $0.00 |
| 11/10/2004 | BILL | ROCKWOOD APARTMENTS | $26.59 | $26.59 |
| 10/23/2003 | PAYMENT | ROCKWOOD APARTMENTS CHECK BANK: 94-72 NUM: 3788 | $-31.34 | $0.00 |
| 09/25/2003 | BILL | ROCKWOOD APARTMENTS | $31.34 | $31.34 |
| 10/09/2002 | PAYMENT | ROCKWOOD APARTMENTS CHECK BANK: 94-72 NUM: 3431 | $-183.38 | $0.00 |
| 09/12/2002 | BILL | ROCKWOOD APARTMENTS | $183.38 | $183.38 |
| 11/02/2001 | PAYMENT | ROCKWOOD APARTMENTS CHECK BANK: 94-72 NUM: 3060 | $-193.31 | $0.00 |
| 10/10/2001 | BILL | ROCKWOOD APARTMENTS | $193.31 | $193.31 |
| 10/18/2000 | PAYMENT | ROCKWOOD APARTMENTS CHECK BANK: 94-72 NUM: 2621 | $-210.13 | $0.00 |
| 10/05/2000 | BILL | ROCKWOOD APARTMENTS | $210.13 | $210.13 |
| 11/17/1999 | PAYMENT | ROCKWOOD APARTMENTS CHECK BANK: 94-72 NUM: 2268 | $-260.67 | $0.00 |
| 10/19/1999 | BILL | ROCKWOOD APARTMENTS | $260.67 | $260.67 |
