| 08/21/2024 | PAYMENT | SPIELBERGER, RACHEL CHECK 1718 | $-19.20 | $0.00 |
| 07/16/2024 | BILL | SPIELBERGER, RACHEL | $19.20 | $19.20 |
| 08/30/2023 | PAYMENT | SPIELBERGER, RACHEL CHECK 1700 | $-19.19 | $0.00 |
| 07/14/2023 | BILL | SPIELBERGER, RACHEL | $19.19 | $19.19 |
| 08/22/2022 | PAYMENT | SPIELBERGER, RACHEL CHECK 1678 | $-18.99 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.03 | $18.99 |
| 07/14/2022 | BILL | SPIELBERGER, RACHEL | $18.96 | $18.96 |
| 08/06/2021 | PAYMENT | SPIELBERGER, RACHEL CHECK 1650 | $-18.98 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $18.98 |
| 07/22/2021 | BILL | SPIELBERGER, RACHEL | $18.98 | $18.98 |
| 07/24/2020 | PAYMENT | SPIELBERGER, RACHEL CHECK NUM: 1631 | $-18.97 | $0.00 |
| 07/07/2020 | BILL | SPIELBERGER, RACHEL | $18.97 | $18.97 |
| 08/06/2019 | PAYMENT | SPIELBERGER, RACHEL CHECK NUM: 1614 | $-18.96 | $0.00 |
| 07/10/2019 | BILL | SPIELBERGER, RACHEL | $18.96 | $18.96 |
| 07/25/2018 | PAYMENT | SPIELBERGER, RACHEL CHECK NUM: 1571 | $-18.95 | $0.00 |
| 07/10/2018 | BILL | SPIELBERGER, RACHEL | $18.95 | $18.95 |
| 07/25/2017 | PAYMENT | SPIELBERGER, RACHEL CHECK NUM: 1445 | $-18.94 | $0.00 |
| 07/11/2017 | BILL | SPIELBERGER, RACHEL | $18.94 | $18.94 |
| 08/18/2016 | PAYMENT | SPIELBERGER, RACHEL CHECK NUM: 1502 | $-18.94 | $0.00 |
| 07/14/2016 | BILL | SPIELBERGER, RACHEL | $18.94 | $18.94 |
| 07/24/2015 | PAYMENT | SPIELBERGER, RACHEL & F C CHECK NUM: 1357 | $-18.93 | $0.00 |
| 07/08/2015 | BILL | SPIELBERGER, RACHEL | $18.93 | $18.93 |
| 08/25/2014 | PAYMENT | JUSTINE MINOLA CORK: D BANK: PNP INTERNET NUM: 14866495 | $-18.65 | $0.00 |
| 07/10/2014 | BILL | MINOLA, JUSTINE A OR JAMES W O | $18.65 | $18.65 |
| 07/17/2013 | PAYMENT | MINOLA, JUSTINE A CHECK NUM: 2974 | $-18.13 | $0.00 |
| 07/11/2013 | BILL | MINOLA, JUSTINE A OR JAMES W O | $18.13 | $18.13 |
| 07/23/2012 | PAYMENT | JUSTINE MINOLA CORK: D BANK: PNP INTERNET NUM: 8534031 | $-17.62 | $0.00 |
| 07/12/2012 | BILL | MINOLA, JUSTINE A OR JAMES W O | $17.62 | $17.62 |
| 07/27/2011 | PAYMENT | MINOLA, JUSTINE CHECK NUM: 2849 | $-17.10 | $0.00 |
| 07/13/2011 | BILL | MINOLA, JUSTINE A OR JAMES W O | $17.10 | $17.10 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/31/2008 | PAYMENT | MINOLA, JUSTINE CHECK BANK: 94-77 NUM: 2518 | $-16.28 | $0.00 |
| 07/16/2008 | BILL | MINOLA, JUSTINE A OR JAMES W O | $16.28 | $16.28 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
