| 08/13/2024 | PAYMENT | SBRAGIA ENTERPRISES CHECK 7447 | $-35.79 | $0.00 |
| 07/16/2024 | BILL | DOUGLAS, THOMAS OR JEANETTE EST | $35.79 | $35.79 |
| 08/29/2023 | PAYMENT | SBRAGIA ENTERPRISES CHECK 7329 | $-33.24 | $0.00 |
| 07/14/2023 | BILL | DOUGLAS, THOMAS OR JEANETTE EST | $33.24 | $33.24 |
| 08/23/2022 | PAYMENT | SBRAGIA ENTERPRISES CHECK 7209 | $-28.70 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $28.70 |
| 07/14/2022 | BILL | DOUGLAS, THOMAS OR JEANETTE EST | $28.72 | $28.72 |
| 08/11/2021 | PAYMENT | SBRAGIA ENTERPRISES CHECK 7074 | $-28.84 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $28.84 |
| 07/22/2021 | BILL | DOUGLAS, THOMAS OR JEANETTE EST | $28.84 | $28.84 |
| 07/28/2020 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6946 | $-28.60 | $0.00 |
| 07/07/2020 | BILL | DOUGLAS, THOMAS OR JEANETTE ES | $28.60 | $28.60 |
| 08/13/2019 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6838 | $-28.58 | $0.00 |
| 07/10/2019 | BILL | DOUGLAS, THOMAS OR JEANETTE ES | $28.58 | $28.58 |
| 08/14/2018 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 7205 | $-27.26 | $0.00 |
| 07/10/2018 | BILL | DOUGLAS, THOMAS OR JEANETTE ES | $27.26 | $27.26 |
| 08/09/2017 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 7052 | $-26.15 | $0.00 |
| 07/11/2017 | BILL | DOUGLAS, THOMAS OR JEANETTE ES | $26.15 | $26.15 |
| 08/01/2016 | PAYMENT | 96.87 CHECK NUM: 6907 | $-25.48 | $0.00 |
| 07/14/2016 | BILL | DOUGLAS, THOMAS OR JEANETTE ES | $25.48 | $25.48 |
| 08/12/2015 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6775 | $-25.43 | $0.00 |
| 07/08/2015 | BILL | DOUGLAS, THOMAS OR JEANETTE ES | $25.43 | $25.43 |
| 08/12/2014 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6627 | $-26.40 | $0.00 |
| 07/10/2014 | BILL | DOUGLAS, THOMAS OR JEANETTE ES | $26.40 | $26.40 |
| 07/31/2013 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6463 | $-25.35 | $0.00 |
| 07/11/2013 | BILL | DOUGLAS, THOMAS OR JEANETTE ES | $25.35 | $25.35 |
| 08/08/2012 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6304 | $-24.33 | $0.00 |
| 07/12/2012 | BILL | DOUGLAS, THOMAS OR JEANETTE ES | $24.33 | $24.33 |
| 08/25/2011 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6294 | $-23.00 | $0.00 |
| 07/13/2011 | BILL | DOUGLAS, THOMAS OR JEANETTE ES | $23.00 | $23.00 |
| 07/29/2010 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5995 | $-23.43 | $0.00 |
| 07/13/2010 | BILL | DOUGLAS, THOMAS OR JEANETTE ES | $23.43 | $23.43 |
| 08/26/2009 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5846 | $-23.03 | $0.00 |
| 07/09/2009 | BILL | DOUGLAS, THOMAS OR JEANETTE ES | $23.03 | $23.03 |
| 08/25/2008 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5706 | $-24.04 | $0.00 |
| 07/16/2008 | BILL | DOUGLAS, THOMAS OR JEANETTE ES | $24.04 | $24.04 |
| 08/20/2007 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5524 | $-23.62 | $0.00 |
| 07/13/2007 | BILL | DOUGLAS, THOMAS OR JEANETTE ES | $23.62 | $23.62 |
| 08/24/2006 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5370 | $-23.47 | $0.00 |
| 07/18/2006 | BILL | DOUGLAS, THOMAS OR JEANETTE ES | $23.47 | $23.47 |
| 08/17/2005 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5198 | $-22.21 | $0.00 |
| 07/26/2005 | BILL | DOUGLAS, THOMAS OR JEANETTE ES | $22.21 | $22.21 |
| 08/30/2004 | PAYMENT | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5026 | $-22.15 | $0.00 |
| 08/30/2004 | ADJUST | REVERSE OUT PAYMENT BANK: 94-7074 NUM: 5026 | $22.15 | $22.15 |
| 08/30/2004 | VOID | SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5026 | $-22.15 | $0.00 |
| 07/08/2004 | BILL | DOUGLAS, THOMAS OR JEANETTE ES | $22.15 | $22.15 |
| 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 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
