| 07/16/2024 | BILL | IVEY, COLLEEN J | $44.21 | $44.21 |
| 07/31/2023 | PAYMENT | COLLEEN J IVEY PNP PNP - 140010453 | $-43.74 | $0.00 |
| 07/14/2023 | BILL | IVEY, COLLEEN J | $43.74 | $43.74 |
| 07/28/2022 | PAYMENT | COLLEEN J IVEY SYS PNP - 118126887 ORIG: PNP | $-43.53 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $43.53 |
| 07/28/2022 | ADJUST | COLLEEN J IVEY PNP PNP - 118126887 VOIDED PAYMENT: 661006. REASON: BILL AMENDMENT | $43.53 | $43.53 |
| 07/25/2022 | PAYMENT | COLLEEN J IVEY PNP PNP - 118126887 | $-43.53 | $0.00 |
| 07/14/2022 | BILL | IVEY, COLLEEN J | $43.53 | $43.53 |
| 08/02/2021 | PAYMENT | IVEY, COLLEEN J CASH CASH | $-43.41 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $43.41 |
| 07/22/2021 | BILL | IVEY, COLLEEN J | $43.41 | $43.41 |
| 07/15/2020 | PAYMENT | COLLEEN IVEY CORK: D BANK: PNP INTERNET NUM: 77991355 | $-43.63 | $0.00 |
| 07/07/2020 | BILL | IVEY, COLLEEN J | $43.63 | $43.63 |
| 07/31/2019 | PAYMENT | IVEY, COLLEEN J CASH | $-43.63 | $0.00 |
| 07/10/2019 | BILL | IVEY, COLLEEN J | $43.63 | $43.63 |
| 07/18/2018 | PAYMENT | IVEY, COLLEEN J CASH | $-43.74 | $0.00 |
| 07/10/2018 | BILL | IVEY, COLLEEN J | $43.74 | $43.74 |
| 07/17/2017 | PAYMENT | IVEY, COLLEEN J CASH | $-43.99 | $0.00 |
| 07/11/2017 | BILL | IVEY, COLLEEN J | $43.99 | $43.99 |
| 07/15/2016 | PAYMENT | IVEY, COLLEEN J CASH | $-43.99 | $0.00 |
| 07/14/2016 | BILL | IVEY, COLLEEN J | $43.99 | $43.99 |
| 07/21/2015 | PAYMENT | IVEY, COLLEEN J CASH | $-44.84 | $0.00 |
| 07/08/2015 | BILL | IVEY, COLLEEN J | $44.84 | $44.84 |
| 10/13/2014 | PAYMENT | CARDINELLI, JOE CHECK NUM: 21566505824 | $-48.63 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.42 | $48.63 |
| 07/10/2014 | BILL | CARDINELLI, JOE | $44.21 | $44.21 |
| 07/18/2013 | PAYMENT | CARDINELLI, JOE CHECK NUM: 6135 | $-44.40 | $0.00 |
| 07/11/2013 | BILL | CARDINELLI, JOE | $44.40 | $44.40 |
| 08/13/2012 | PAYMENT | CARDINELLI, JOE CHECK NUM: 5887 | $-44.05 | $0.00 |
| 07/12/2012 | BILL | CARDINELLI, JOE | $44.05 | $44.05 |
| 08/08/2011 | PAYMENT | CARDINELLI, JOE CHECK NUM: 5589 | $-43.72 | $0.00 |
| 07/13/2011 | BILL | CARDINELLI, JOE | $43.72 | $43.72 |
| 08/06/2010 | PAYMENT | CARDINELLI, JOE CHECK BANK: 94-7074 NUM: 5230 | $-43.18 | $0.00 |
| 07/13/2010 | BILL | CARDINELLI, JOE | $43.18 | $43.18 |
| 08/05/2009 | PAYMENT | CARDINELLI, JOE CHECK BANK: 94-7074 NUM: 4847 | $-43.26 | $0.00 |
| 07/09/2009 | BILL | CARDINELLI, JOE | $43.26 | $43.26 |
| 08/05/2008 | PAYMENT | CARDINELLI, JOE CHECK BANK: 94-7074 NUM: 4172 | $-43.15 | $0.00 |
| 07/16/2008 | BILL | CARDINELLI, JOE | $43.15 | $43.15 |
| 08/03/2007 | PAYMENT | CARDINELLI, JOE CHECK BANK: 94-7074 NUM: 3449 | $-43.00 | $0.00 |
| 07/13/2007 | BILL | CARDINELLI, JOE | $43.00 | $43.00 |
| 07/31/2006 | PAYMENT | CARDINELLI, JOE CHECK BANK: 94-7074 NUM: 2763 | $-42.93 | $0.00 |
| 07/18/2006 | BILL | CARDINELLI, JOE | $42.93 | $42.93 |
| 08/09/2005 | PAYMENT | CARDINELLI, JOE CHECK BANK: 94-7074 NUM: 2154 | $-42.93 | $0.00 |
| 07/26/2005 | BILL | CARDINELLI, JOE | $42.93 | $42.93 |
| 07/19/2004 | PAYMENT | CARDINELLI, JOE CHECK BANK: 94-7074 NUM: 1001 | $-42.90 | $0.00 |
| 07/08/2004 | BILL | CARDINELLI, JOE | $42.90 | $42.90 |
| 08/04/2003 | PAYMENT | CARDINELLI, JOE CHECK BANK: 94-7074 NUM: 1611 | $-42.40 | $0.00 |
| 07/23/2003 | BILL | CARDINELLI, JOE | $42.40 | $42.40 |
| 08/05/2002 | PAYMENT | CARDINELLI, JOE CHECK BANK: 94-7074 NUM: 1413 | $-40.01 | $0.00 |
| 07/10/2002 | BILL | CARDINELLI, JOE | $40.01 | $40.01 |
| 07/20/2001 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 1338 | $-39.53 | $0.00 |
| 07/13/2001 | BILL | OGDEN, LARRY JR | $39.53 | $39.53 |
| 08/14/2000 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 1099 | $-38.33 | $0.00 |
| 07/14/2000 | BILL | OGDEN, LARRY JR | $38.33 | $38.33 |
| 07/29/1999 | PAYMENT | OGDEN, LARRY JR CHECK BANK: 11-7000 NUM: 1038 | $-39.78 | $0.00 |
| 07/20/1999 | BILL | OGDEN, LARRY JR | $39.78 | $39.78 |
