| 09/17/2024 | BILL | DESIGNS BY KATE | $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 | DESIGNS BY KATE | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2022 | BILL | DESIGNS BY KATE | $0.00 | $0.00 |
| 07/12/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | DESIGNS BY KATE | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | 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 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/16/2015 | PAYMENT | DESIGNS BY KATHLEEN CHECK NUM: 3807 | $-13.35 | $0.00 |
| 08/31/2015 | BILL | DESIGNS BY KATHLEEN | $13.35 | $13.35 |
| 09/10/2014 | PAYMENT | DESIGNS BY KATHLEEN CHECK NUM: 3741 | $-15.19 | $0.00 |
| 09/04/2014 | BILL | DESIGNS BY KATHLEEN | $15.19 | $15.19 |
| 10/16/2013 | PAYMENT | DESIGNS BY KATHLEEN CHECK NUM: 3653 | $-17.84 | $0.00 |
| 10/08/2013 | BILL | DESIGNS BY KATHLEEN | $17.84 | $17.84 |
| 10/19/2012 | PAYMENT | DESIGNS BY KATHLEEN CHECK NUM: 3534 | $-26.67 | $0.00 |
| 10/09/2012 | BILL | DESIGNS BY KATHLEEN | $26.67 | $26.67 |
| 10/18/2011 | PAYMENT | DESIGNS BY KATHLEEN CHECK NUM: 3449 | $-30.76 | $0.00 |
| 10/04/2011 | BILL | DESIGNS BY KATHLEEN | $30.76 | $30.76 |
| 11/09/2010 | PAYMENT | DESIGNS BY KATE CHECK BANK: 94-7074 NUM: 3362 | $-35.33 | $0.00 |
| 09/29/2010 | BILL | DESIGNS BY KATHLEEN | $35.33 | $35.33 |
| 10/15/2009 | PAYMENT | DESIGNS BY KATHLEEN CHECK BANK: 94-7074 NUM: 3230 | $-39.35 | $0.00 |
| 10/08/2009 | BILL | DESIGNS BY KATHLEEN | $39.35 | $39.35 |
