| 08/16/2024 | PAYMENT | JAMES MITCHELL PNP PNP - 161183674 | $-20.06 | $0.00 |
| 07/16/2024 | BILL | MITCHELL, JAMES | $20.06 | $20.06 |
| 07/24/2023 | PAYMENT | JAMES MITCHELL PNP PNP - 139553101 | $-20.05 | $0.00 |
| 07/14/2023 | BILL | MITCHELL, JAMES | $20.05 | $20.05 |
| 08/08/2022 | PAYMENT | KATHLEEN MITCHELL LOWERY PNP PNP - 118577681 | $-18.70 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $18.70 |
| 07/14/2022 | BILL | LOWERY, KATHLEEN MITCHELL | $18.72 | $18.72 |
| 08/30/2021 | PAYMENT | KATHLEEN LOWERY PNP PNP - 99397199 | $-18.72 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $18.72 |
| 07/22/2021 | BILL | MITCHELL, THOMAS M JR OR | $18.72 | $18.72 |
| 07/15/2020 | PAYMENT | THOMAS MITCHELL CORK: D BANK: PNP INTERNET NUM: 77836709 | $-18.71 | $0.00 |
| 07/07/2020 | BILL | MITCHELL, THOMAS M JR OR | $18.71 | $18.71 |
| 07/25/2019 | PAYMENT | MITCHELL, SANDRA CASH NUM: 126*** | $-18.70 | $0.00 |
| 07/10/2019 | BILL | MITCHELL, THOMAS M JR OR | $18.70 | $18.70 |
| 07/26/2018 | PAYMENT | MITCHELL, THOMAS M JR OR CASH NUM: 2679** | $-18.68 | $0.00 |
| 07/26/2018 | ADJUST | ENTERED WRONG AMOUNT NUM: 2679** | $18.68 | $18.68 |
| 07/26/2018 | VOID | MITCHELL, THOMAS M JR OR CASH NUM: 2679** | $-18.68 | $0.00 |
| 07/10/2018 | BILL | MITCHELL, THOMAS M JR OR | $18.68 | $18.68 |
| 08/02/2017 | PAYMENT | MITCHELL, THOMAS M JR OR CASH NUM: * | $-18.54 | $0.00 |
| 07/11/2017 | BILL | MITCHELL, THOMAS M JR OR | $18.54 | $18.54 |
| 08/02/2016 | PAYMENT | MITCHELL, THOMAS OR SANDRA CASH NUM: * | $-18.07 | $0.00 |
| 07/14/2016 | BILL | MITCHELL, THOMAS M JR OR | $18.07 | $18.07 |
| 08/04/2015 | PAYMENT | MITCHELL, THOMAS M & SANDRA E CHECK NUM: 2643 | $-18.07 | $0.00 |
| 07/08/2015 | BILL | MITCHELL, THOMAS M JR OR | $18.07 | $18.07 |
| 07/23/2014 | PAYMENT | MITCHELL, THOMAS M JR OR CHECK NUM: 2615 | $-18.07 | $0.00 |
| 07/23/2014 | ADJUST | POSTED INCORRECTLY | $18.07 | $18.07 |
| 07/23/2014 | VOID | MITCHELL, THOMAS M JR OR CASH | $-18.07 | $0.00 |
| 07/10/2014 | BILL | MITCHELL, THOMAS M JR OR | $18.07 | $18.07 |
| 07/23/2013 | PAYMENT | MITCHELL, THOMAS M JR OR SANDR CHECK NUM: 2587 | $-17.81 | $0.00 |
| 07/11/2013 | BILL | MITCHELL, THOMAS M JR OR | $17.81 | $17.81 |
| 08/13/2012 | PAYMENT | MITCHELL, THOMAS M JR OR CHECK NUM: 2548 | $-17.30 | $0.00 |
| 07/12/2012 | BILL | MITCHELL, THOMAS M JR OR | $17.30 | $17.30 |
| 08/10/2011 | PAYMENT | MITCHELL, THOMAS M JR OR CHECK NUM: 2527 | $-16.89 | $0.00 |
| 07/13/2011 | BILL | MITCHELL, THOMAS M JR OR | $16.89 | $16.89 |
| 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 |
| 07/25/2008 | PAYMENT | MITCHELL, THOMAS M JR OR CHECK BANK: 94-169 NUM: 2392 | $-16.52 | $0.00 |
| 07/16/2008 | BILL | MITCHELL, THOMAS M JR OR | $16.52 | $16.52 |
| 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 |
| 07/31/2003 | PAYMENT | MITCHELL, THOMAS M JR & SANDRA CHECK BANK: 94-169 NUM: 1636 | $-16.21 | $0.00 |
| 07/23/2003 | BILL | MITCHELL, THOMAS M JR & SANDRA | $16.21 | $16.21 |
| 07/18/2002 | PAYMENT | MITCHELL, THOMAS M & SANDRA E CHECK BANK: 94-169 NUM: 1403 | $-15.69 | $0.00 |
| 07/10/2002 | BILL | MITCHELL, THOMAS M JR & SANDRA | $15.69 | $15.69 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
