| 08/14/2026 | PAYMENT | REBECCA BERNARD PNP 203006723 | $-39.60 | $0.00 |
| 07/15/2026 | BILL | BERNARD, REBECCA | $39.60 | $39.60 |
| 08/15/2025 | PAYMENT | REBECCA BERNARD PNP WF - 180967483 | $-37.79 | $0.00 |
| 07/16/2025 | BILL | BERNARD, REBECCA | $37.79 | $37.79 |
| 08/15/2024 | PAYMENT | REBECCA BERNARD EC WF - 024081503112105 | $-37.75 | $0.00 |
| 07/16/2024 | BILL | BERNARD, REBECCA | $37.75 | $37.75 |
| 07/28/2023 | PAYMENT | BERNARD, REBECCA CHECK 520 | $-37.74 | $0.00 |
| 07/14/2023 | BILL | REBECCA BERNARD | $37.74 | $37.74 |
| 08/23/2022 | PAYMENT | REBECCA BERNARD CHECK 502 | $-35.24 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $35.24 |
| 07/14/2022 | BILL | REBECCA BERNARD | $35.26 | $35.26 |
| 09/07/2021 | PAYMENT | DAVID WOOD BRO CAPITAL PNP PNP - 99793030 | $-35.24 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $35.24 |
| 07/22/2021 | BILL | WOOD BRO CAPITAL | $35.24 | $35.24 |
| 08/24/2020 | PAYMENT | WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 80060469 | $-35.21 | $0.00 |
| 07/07/2020 | BILL | WOOD BRO CAPITAL | $35.21 | $35.21 |
| 07/16/2019 | PAYMENT | PETER CARRILLO CORK: D BANK: PNP INTERNET NUM: 61266743 | $-35.19 | $0.00 |
| 07/10/2019 | BILL | KREPPS, LAURENCE R | $35.19 | $35.19 |
| 08/16/2018 | PAYMENT | DINGMAN, DONNA CHECK NUM: 3254 | $-35.16 | $0.00 |
| 07/10/2018 | BILL | KREPPS, LAURENCE R | $35.16 | $35.16 |
| 08/22/2017 | PAYMENT | DINGMAN, DONNA CHECK NUM: 3234 | $-34.88 | $0.00 |
| 07/11/2017 | BILL | KREPPS, LAURENCE R | $34.88 | $34.88 |
| 08/04/2016 | PAYMENT | DINGMAN, DONNA M CHECK NUM: 3192 | $-34.00 | $0.00 |
| 07/14/2016 | BILL | KREPPS, LAURENCE R | $34.00 | $34.00 |
| 07/29/2015 | PAYMENT | LEE, KENNETH & BERNADETTE CHECK NUM: 3108 | $-34.00 | $0.00 |
| 07/08/2015 | BILL | KREPPS, LAURENCE R | $34.00 | $34.00 |
| 08/01/2014 | PAYMENT | LEE, KENNETH OR BERNADETTE CHECK NUM: 2758 | $-34.00 | $0.00 |
| 07/10/2014 | BILL | KREPPS, LAURENCE R | $34.00 | $34.00 |
| 08/13/2013 | PAYMENT | LEE, KENNETH & BERNADETTE CHECK NUM: 2446 | $-33.53 | $0.00 |
| 07/11/2013 | BILL | KREPPS, LAURENCE R | $33.53 | $33.53 |
| 08/15/2012 | PAYMENT | LEE, KENNETH W/BERNADETTE A CHECK NUM: 2074 | $-32.55 | $0.00 |
| 07/12/2012 | BILL | KREPPS, LAURENCE R | $32.55 | $32.55 |
| 08/08/2011 | PAYMENT | LEE, KENNETH W/BERNADETTE A CHECK NUM: 1726 | $-31.79 | $0.00 |
| 07/13/2011 | BILL | KREPPS, LAURENCE R | $31.79 | $31.79 |
| 08/06/2010 | PAYMENT | LEE, KENNETH W/BERNADETTE A CHECK BANK: 94-72 NUM: 1307 | $-31.79 | $0.00 |
| 07/13/2010 | BILL | KREPPS, LAURENCE R | $31.79 | $31.79 |
| 08/04/2009 | PAYMENT | KREPPS, JOHN CASH | $-31.03 | $0.00 |
| 07/09/2009 | BILL | KREPPS, LAURENCE R | $31.03 | $31.03 |
| 08/11/2008 | PAYMENT | KREPPS, LAURENCE - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-31.09 | $0.00 |
| 07/16/2008 | BILL | SULLIVAN, M W | $31.09 | $31.09 |
| 08/21/2007 | PAYMENT | KREPPS, LAURENCE R CHECK BANK: 94-169 NUM: 1951 | $-31.10 | $0.00 |
| 07/13/2007 | BILL | SULLIVAN, M W | $31.10 | $31.10 |
| 08/18/2006 | PAYMENT | KREPPS, LAURENCE R CHECK BANK: 94-169 NUM: 1905 | $-31.11 | $0.00 |
| 07/18/2006 | BILL | SULLIVAN, M W | $31.11 | $31.11 |
| 08/03/2005 | PAYMENT | KREPPS, LAURENCE R CHECK BANK: 94-169 NUM: 1818 | $-30.81 | $0.00 |
| 07/26/2005 | BILL | SULLIVAN, M W | $30.81 | $30.81 |
| 08/17/2004 | PAYMENT | SULLIVAN, M W CHECK BANK: 94-181 NUM: 1134 | $-30.81 | $0.00 |
| 07/08/2004 | BILL | SULLIVAN, M W | $30.81 | $30.81 |
| 11/06/2003 | PAYMENT | VAY, A SUE CHECK BANK: 92-379-1241 NUM: 1300 | $-3.05 | $0.00 |
| 10/20/2003 | PAYMENT | VAY, A SUE CHECK BANK: 92-379 NUM: 1282 | $-30.50 | $3.05 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.05 | $33.55 |
| 07/23/2003 | BILL | VAY, JACK OR AILEEN SUE | $30.50 | $30.50 |
| 11/12/2002 | PAYMENT | VAY, A SUE CHECK BANK: 92-379 NUM: 1036* | $-32.46 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.95 | $32.46 |
| 07/10/2002 | BILL | VAY, JACK OR AILEEN SUE | $29.51 | $29.51 |
| 07/23/2001 | PAYMENT | VAY, AILEEN CHECK BANK: 94-72 NUM: 1598 | $-28.99 | $0.00 |
| 07/13/2001 | BILL | VAY, JACK OR AILEEN SUE | $28.99 | $28.99 |
| 08/11/2000 | PAYMENT | VAY, AILEEN CHECK BANK: 94-72 NUM: 1265 | $-28.42 | $0.00 |
| 07/14/2000 | BILL | VAY, JACK OR AILEEN SUE | $28.42 | $28.42 |
| 08/03/1999 | PAYMENT | VAY, AILEEN CHECK BANK: 94-72 NUM: 1013 | $-35.67 | $0.00 |
| 07/20/1999 | BILL | VAY, JACK OR AILEEN SUE | $35.67 | $35.67 |
