| 07/29/2024 | PAYMENT | J WILCOX LLC EC WF - 024072903088703 | $-20.13 | $0.00 |
| 07/16/2024 | BILL | J WILCOX LLC | $20.13 | $20.13 |
| 08/07/2023 | PAYMENT | J WILCOX LLC EC WF - 023080403192016 | $-20.12 | $0.00 |
| 07/14/2023 | BILL | J WILCOX LLC | $20.12 | $20.12 |
| 08/12/2022 | PAYMENT | J WILCOX LLC CHECK 1641 | $-18.80 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.03 | $18.80 |
| 07/14/2022 | BILL | J WILCOX LLC | $18.77 | $18.77 |
| 08/04/2021 | PAYMENT | BROPHY, DAVID E CHECK 2057 | $-18.79 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $18.79 |
| 07/22/2021 | BILL | BROPHY, BONNIE E OR DAVID E | $18.79 | $18.79 |
| 08/21/2020 | PAYMENT | BROPHY, BONNIE E OR DAVID E CASH NUM: 1984*** | $-18.78 | $0.00 |
| 07/07/2020 | BILL | BROPHY, BONNIE E OR DAVID E | $18.78 | $18.78 |
| 07/26/2019 | PAYMENT | BROPHY, DAVID CASH NUM: 1897** | $-18.77 | $0.00 |
| 07/10/2019 | BILL | BROPHY, BONNIE E OR DAVID E | $18.77 | $18.77 |
| 08/21/2018 | PAYMENT | BROPHY, DAVID E CASH NUM: 1843** | $-18.75 | $0.00 |
| 07/10/2018 | BILL | BROPHY, BONNIE E OR DAVID E | $18.75 | $18.75 |
| 08/30/2017 | PAYMENT | BROPHY, BONNIE E OR DAVID E CASH NUM: * | $-18.60 | $0.00 |
| 07/11/2017 | BILL | BROPHY, BONNIE E OR DAVID E | $18.60 | $18.60 |
| 08/18/2016 | PAYMENT | BROPHY, BONNIE E OR DAVID E CASH NUM: * | $-18.13 | $0.00 |
| 07/14/2016 | BILL | BROPHY, BONNIE E OR DAVID E | $18.13 | $18.13 |
| 08/21/2015 | PAYMENT | BROPHY, BONNIE E OR DAVID E CASH NUM: * | $-18.13 | $0.00 |
| 07/08/2015 | BILL | BROPHY, BONNIE E OR DAVID E | $18.13 | $18.13 |
| 07/31/2014 | PAYMENT | BROPHY, BONNIE E OR DAVID E CASH NUM: * | $-18.13 | $0.00 |
| 07/10/2014 | BILL | BROPHY, BONNIE E OR DAVID E | $18.13 | $18.13 |
| 08/30/2013 | PAYMENT | BROPHY, BONNIE E OR DAVID E CASH NUM: * | $-19.90 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.81 | $19.90 |
| 07/11/2013 | BILL | BROPHY, BONNIE E OR DAVID E | $18.09 | $18.09 |
| 08/21/2012 | PAYMENT | BROPHY, BONNIE E OR DAVID E CASH NUM: * | $-17.36 | $0.00 |
| 07/12/2012 | BILL | BROPHY, BONNIE E OR DAVID E | $17.36 | $17.36 |
| 09/15/2011 | PAYMENT | BROPHY, BONNIE E & DAVID E CASH NUM: * | $-18.65 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.70 | $18.65 |
| 07/13/2011 | BILL | BROPHY, CECELIA E OR DAVID E | $16.95 | $16.95 |
| 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 |
| 04/02/2009 | PAYMENT | BROPHY, BONNIE OR DAVID CHECK BANK: 94-8022 NUM: 5112 | $-18.24 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.66 | $18.24 |
| 07/16/2008 | BILL | BROPHY, CECELIA E OR DAVID E | $16.58 | $16.58 |
| 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 |
| 08/13/2003 | PAYMENT | BROPHY, CECELIA E OR DAVID E CHECK BANK: 94-8014 NUM: 1542* | $-16.26 | $0.00 |
| 07/23/2003 | BILL | BROPHY, CECELIA E OR DAVID E | $16.26 | $16.26 |
| 08/09/2002 | PAYMENT | CASH CASH | $-0.10 | $0.00 |
| 08/09/2002 | PAYMENT | BROPHY, RICHARD G OR CECELIA E CHECK BANK: 94-8014 NUM: 1308* | $-15.66 | $0.10 |
| 07/10/2002 | BILL | BROPHY, RICHARD G OR CECELIA E | $15.76 | $15.76 |
| 08/17/2001 | PAYMENT | BROPHY, DAVID E & CECELIA CHECK BANK: 94-8014 NUM: 1058* | $-15.49 | $0.00 |
| 07/13/2001 | BILL | BROPHY, RICHARD G OR CECELIA E | $15.49 | $15.49 |
| 08/23/2000 | PAYMENT | BROPHY, RICHARD G OR CECELIA E CHECK BANK: 94-8014 NUM: 4395* | $-15.17 | $0.00 |
| 07/14/2000 | BILL | BROPHY, RICHARD G OR CECELIA E | $15.17 | $15.17 |
| 08/23/1999 | PAYMENT | BROPHY, RICHARD G OR CECELIA E CHECK BANK: 94-8014 NUM: 3917* | $-16.01 | $0.00 |
| 07/20/1999 | BILL | BROPHY, RICHARD G OR CECELIA E | $16.01 | $16.01 |
