| 08/03/2023 | PAYMENT | JUAN CHIQUETE BASALDUA PNP PNP - 140382284 | $-25.06 | $0.00 |
| 07/14/2023 | BILL | HATCHER, FRED | $25.06 | $25.06 |
| 08/30/2022 | PAYMENT | FRED HATCHER PNP PNP - 120137649 | $-24.06 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $24.06 |
| 07/14/2022 | BILL | HATCHER, FRED | $24.08 | $24.08 |
| 10/04/2021 | PAYMENT | JUAN CARLOS CHIQUETE-BASALDUA PNP PNP - 101242585 | $-24.23 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $24.23 |
| 07/22/2021 | BILL | HATCHER, FRED | $24.23 | $24.23 |
| 09/14/2020 | PAYMENT | FRED HATCHER CORK: D BANK: PNP INTERNET NUM: 81098397 | $-26.63 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.42 | $26.63 |
| 07/07/2020 | BILL | HATCHER, FRED | $24.21 | $24.21 |
| 03/09/2020 | PAYMENT | FRED HATCHER CORK: D BANK: PNP INTERNET NUM: 72395792 | $-26.62 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.42 | $26.62 |
| 07/10/2019 | BILL | HATCHER, FRED | $24.20 | $24.20 |
| 03/07/2019 | PAYMENT | FRED HATCHER CORK: D BANK: PNP INTERNET NUM: 55582015 | $-26.52 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.41 | $26.52 |
| 07/10/2018 | BILL | HATCHER, FRED | $24.11 | $24.11 |
| 02/20/2018 | PAYMENT | FRED HATCHER CORK: D BANK: PNP INTERNET NUM: 40830846 | $-18.70 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.70 | $18.70 |
| 07/11/2017 | BILL | HATCHER, FRED | $17.00 | $17.00 |
| 02/08/2017 | PAYMENT | FRED HATCHER CORK: D BANK: PNP INTERNET NUM: 29809753 | $-18.84 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.71 | $18.84 |
| 07/14/2016 | BILL | HATCHER, FRED | $17.13 | $17.13 |
| 09/08/2015 | PAYMENT | JUAN C BASALDUA C CORK: D BANK: PNP INTERNET NUM: 19931818 | $-19.12 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.74 | $19.12 |
| 07/08/2015 | BILL | HATCHER, FRED | $17.38 | $17.38 |
| 09/22/2014 | PAYMENT | JUAN C BASALDUA C CORK: D BANK: PNP INTERNET NUM: 15168767 | $-18.56 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.69 | $18.56 |
| 07/10/2014 | BILL | HATCHER, FRED | $16.87 | $16.87 |
| 09/05/2013 | PAYMENT | FRED HATCHER CORK: D BANK: PNP INTERNET NUM: 11296196 | $-18.51 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.68 | $18.51 |
| 07/11/2013 | BILL | HATCHER, FRED | $16.83 | $16.83 |
| 09/24/2012 | PAYMENT | FRED HATCHER CORK: D BANK: PNP INTERNET NUM: 8881774 | $-24.48 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.23 | $24.48 |
| 07/12/2012 | BILL | HATCHER, FRED | $22.25 | $22.25 |
| 08/14/2011 | PAYMENT | JUAN GALLEGOS CHECK NUM: 5027 | $-23.69 | $0.00 |
| 07/13/2011 | BILL | HATCHER, FRED | $21.59 | $23.69 |
| 01/19/2011 | PAYMENT | GALLEGOS, JUAN CHECK BANK: 94-7074 NUM: 5015 | $-20.96 | $2.10 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.10 | $23.06 |
| 07/13/2010 | BILL | HATCHER, FRED | $20.96 | $20.96 |
| 08/10/2009 | PAYMENT | GALLEGOS, JUAN CHECK BANK: 94-72 NUM: 799 | $-20.51 | $0.00 |
| 07/09/2009 | BILL | HATCHER, FRED | $20.51 | $20.51 |
| 07/30/2008 | PAYMENT | GALLEGOS, JUAN CHECK BANK: 94-72 NUM: 644 | $-19.92 | $0.00 |
| 07/16/2008 | BILL | HATCHER, FRED | $19.92 | $19.92 |
| 07/25/2007 | PAYMENT | GALLEGOS, JUAN CHECK BANK: 94-72 NUM: 518 | $-19.34 | $0.00 |
| 07/13/2007 | BILL | HATCHER, FRED | $19.34 | $19.34 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/09/2005 | PAYMENT | GALLEGOS, JUAN CHECK BANK: 94-72 NUM: 337 | $-18.25 | $0.00 |
| 07/26/2005 | BILL | HATCHER, FRED | $18.25 | $18.25 |
| 07/22/2004 | PAYMENT | GALLEGOS, JUAN CHECK BANK: 94-72 NUM: 217 | $-18.22 | $0.00 |
| 07/08/2004 | BILL | HATCHER, FRED | $18.22 | $18.22 |
| 05/03/2004 | PAYMENT | GALLEGOS, JUAN CASH | $-19.68 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.79 | $19.68 |
| 07/23/2003 | BILL | HATCHER, FRED | $17.89 | $17.89 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/23/2000 | PAYMENT | ANEY, CHRISTINE CHECK BANK: 94-72 NUM: 1439 | $-40.11 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $40.11 |
| 06/30/1999 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.19 | $40.11 |
| 06/30/1999 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $27.00 | $38.92 |
| 07/16/1998 | BILL | HATCHER, FRED | $11.92 | $11.92 |
