| 09/02/2026 | BILL | ADMINISTRATIVE SERVICES COMPANY | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/28/2025 | BILL | ADMINISTRATIVE SERVICES COMPANY | $0.00 | $0.00 |
| 08/25/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/17/2024 | BILL | ADMINISTRATIVE SERVICES COMPANY | $0.00 | $0.00 |
| 09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2023 | BILL | ADMINISTRATIVE SERVICES COMPANY | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/18/2022 | BILL | ADMINISTRATIVE SERVICES COMPANY | $0.00 | $0.00 |
| 11/18/2022 | 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 | ADMINISTRATIVE SERVICES COMPANY | $0.00 | $0.00 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/23/2018 | PAYMENT | FOCHA, PETER & JUDITH CHECK NUM: 10458 | $-46.39 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $4.22 | $46.39 |
| 11/30/2017 | BILL | ADMINISTRATIVE SERVICES COMPAN | $42.17 | $42.17 |
| 05/04/2017 | PAYMENT | FOCHA, PETER & JUDITH CHECK NUM: 10454 | $-37.28 | $0.00 |
| 02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.39 | $37.28 |
| 12/19/2016 | BILL | ADMINISTRATIVE SERVICES COMPAN | $33.89 | $33.89 |
| 01/15/2016 | PAYMENT | ADMINISTRATIVE SERVICES COMPAN CHECK NUM: 1185 | $-26.78 | $0.00 |
| 12/07/2015 | BILL | ADMINISTRATIVE SERVICES COMPAN | $26.78 | $26.78 |
| 01/16/2015 | PAYMENT | FOCHA, PETER A & JUDITH C CASH NUM: * | $-20.25 | $0.00 |
| 12/04/2014 | BILL | ADMINISTRATIVE SERVICES COMPAN | $20.25 | $20.25 |
| 12/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/19/2010 | PAYMENT | FOCHA, PETER OR JUDITH CHECK BANK: 94-7074 NUM: 9712 | $-32.41 | $0.00 |
| 12/08/2009 | BILL | ADMINISTRATIVE SERVICES COMPAN | $32.41 | $32.41 |
| 03/16/2009 | PAYMENT | ADMINISTRATIVE SERVICES COMPAN CHECK BANK: 94-7074 NUM: 1162 | $-27.90 | $0.00 |
| 01/22/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $2.54 | $27.90 |
| 12/16/2008 | AMENDMENT | REMOVE INTEREST N/A | $-2.54 | $25.36 |
| 12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $2.54 | $27.90 |
| 12/11/2008 | BILL | ADMINISTRATIVE SERVICES COMPAN | $25.36 | $25.36 |
| 03/27/2008 | PAYMENT | ADMINISTRATIVE SERVICES COMPAN CHECK BANK: 94-7074 NUM: 1156 | $-21.80 | $0.00 |
| 01/25/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $1.98 | $21.80 |
| 12/12/2007 | BILL | ADMINISTRATIVE SERVICES COMPAN | $19.82 | $19.82 |
| 12/13/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2005 | 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 |
