| 08/16/2024 | PAYMENT | LORI KREIN PNP PNP - 161189547 | $-18.98 | $0.00 |
| 07/16/2024 | BILL | THE KRIEN 2016 FAMILY TRUST | $18.98 | $18.98 |
| 08/21/2023 | PAYMENT | LORI KREIN PNP PNP - 141331472 | $-18.97 | $0.00 |
| 07/14/2023 | BILL | THE KRIEN 2016 FAMILY TRUST | $18.97 | $18.97 |
| 08/15/2022 | PAYMENT | MARK KREIN PNP PNP - 119330196 | $-17.67 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $17.67 |
| 07/14/2022 | BILL | THE KRIEN 2016 FAMILY TRUST | $17.66 | $17.66 |
| 08/16/2021 | PAYMENT | LORI KREIN PNP PNP - 98852151 | $-17.72 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.72 |
| 07/22/2021 | BILL | THE KRIEN 2016 FAMILY TRUST | $17.72 | $17.72 |
| 07/15/2020 | PAYMENT | SWEENEY, BENNY R OR ARLINE M CHECK NUM: 7608 | $-17.70 | $0.00 |
| 07/07/2020 | BILL | SWEENEY, BENNY R OR ARLINE M | $17.70 | $17.70 |
| 07/22/2019 | PAYMENT | SWEENEY, ARLINE M CHECK NUM: 7477 | $-17.69 | $0.00 |
| 07/10/2019 | BILL | SWEENEY, BENNY R OR ARLINE M | $17.69 | $17.69 |
| 08/06/2018 | PAYMENT | SWEENEY, BENNY R OR ARLINE M CHECK NUM: 7368 | $-17.68 | $0.00 |
| 07/10/2018 | BILL | SWEENEY, BENNY R OR ARLINE M | $17.68 | $17.68 |
| 07/18/2017 | PAYMENT | SWEENEY, BENNY R OR ARLINE M CHECK NUM: 7263 | $-17.53 | $0.00 |
| 07/11/2017 | BILL | SWEENEY, BENNY R OR ARLINE M | $17.53 | $17.53 |
| 08/09/2016 | PAYMENT | SWEENEY, BENNY R OR ARLINE M CHECK NUM: 7152 | $-17.09 | $0.00 |
| 07/14/2016 | BILL | SWEENEY, BENNY R OR ARLINE M | $17.09 | $17.09 |
| 08/05/2015 | PAYMENT | SWEENEY, BENNY R OR ARLINE M CHECK NUM: 7043 | $-17.09 | $0.00 |
| 07/08/2015 | BILL | SWEENEY, BENNY R OR ARLINE M | $17.09 | $17.09 |
| 08/07/2014 | PAYMENT | SWEENEY, BENNY R OR ARLINE M CHECK NUM: 6944 | $-17.09 | $0.00 |
| 07/10/2014 | BILL | SWEENEY, BENNY R OR ARLINE M | $17.09 | $17.09 |
| 08/07/2013 | PAYMENT | SWEENEY, ARLINE M/BENNY R CHECK NUM: 6802 | $-16.82 | $0.00 |
| 07/11/2013 | BILL | SWEENEY, BENNY R OR ARLINE M | $16.82 | $16.82 |
| 08/08/2012 | PAYMENT | SWEENEY, BENNY R OR ARLINE M CHECK NUM: 6656 | $-16.36 | $0.00 |
| 07/12/2012 | BILL | SWEENEY, BENNY R OR ARLINE M | $16.36 | $16.36 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 08/05/2003 | PAYMENT | SWEENEY, BENNY R OR ARLINE M CHECK BANK: 90-7809 NUM: 8916 | $-15.33 | $0.00 |
| 07/23/2003 | BILL | SWEENEY, BENNY R OR ARLINE M | $15.33 | $15.33 |
| 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 |
