| 07/16/2024 | BILL | WOOD, ALOHA D | $20.99 | $20.99 |
| 07/27/2023 | PAYMENT | MARTY WOOD PNP PNP - 139830749 | $-20.99 | $0.00 |
| 07/14/2023 | BILL | WOOD, ALOHA D | $20.99 | $20.99 |
| 07/28/2022 | PAYMENT | WOOD, ALOHA SYS ORIG: CASH ORIG: SYS | $-20.99 | $0.00 |
| 07/28/2022 | ADJUST | WOOD, ALOHA SYS ORIG: CASH VOIDED PAYMENT: 662513. REASON: BILL AMENDMENT | $20.99 | $20.99 |
| 07/28/2022 | PAYMENT | WOOD, ALOHA SYS ORIG: CASH | $-20.99 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $20.99 |
| 07/28/2022 | ADJUST | WOOD, ALOHA CASH VOIDED PAYMENT: 661069. REASON: BILL AMENDMENT | $20.99 | $20.99 |
| 07/25/2022 | PAYMENT | WOOD, ALOHA CASH | $-20.99 | $0.00 |
| 07/14/2022 | BILL | WOOD, ALOHA D | $20.99 | $20.99 |
| 08/02/2021 | PAYMENT | WOOD, ALOHA D CHECK 1172 | $-20.99 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $20.99 |
| 07/22/2021 | BILL | WOOD, ALOHA D | $20.99 | $20.99 |
| 08/04/2020 | PAYMENT | WOOD, MARTY CASH | $-20.99 | $0.00 |
| 07/07/2020 | BILL | WOOD, ALOHA D | $20.99 | $20.99 |
| 07/23/2019 | PAYMENT | WOOD, ALOHA D CHECK NUM: 1083 | $-20.99 | $0.00 |
| 07/10/2019 | BILL | WOOD, ALOHA D | $20.99 | $20.99 |
| 07/17/2018 | PAYMENT | WOOD, MARTY CASH | $-20.99 | $0.00 |
| 07/10/2018 | BILL | WOOD, ALOHA D | $20.99 | $20.99 |
| 08/07/2017 | PAYMENT | WOOD, ALOHA D CASH | $-20.94 | $0.00 |
| 07/11/2017 | BILL | WOOD, ALOHA D | $20.94 | $20.94 |
| 08/01/2016 | PAYMENT | WOOD, ALOHA D CASH | $-20.80 | $0.00 |
| 07/14/2016 | BILL | WOOD, ALOHA D | $20.80 | $20.80 |
| 07/28/2015 | PAYMENT | WOOD, ALOHA D CASH | $-20.79 | $0.00 |
| 07/08/2015 | BILL | WOOD, ALOHA D | $20.79 | $20.79 |
| 07/17/2014 | PAYMENT | WOOD, ALOHA D CASH | $-20.69 | $0.00 |
| 07/10/2014 | BILL | WOOD, ALOHA D | $20.69 | $20.69 |
| 08/06/2013 | PAYMENT | WOOD, ALOHA D CASH | $-20.64 | $0.00 |
| 07/11/2013 | BILL | WOOD, ALOHA D | $20.64 | $20.64 |
| 08/03/2012 | PAYMENT | WOOD, ALOHA D CASH | $-20.21 | $0.00 |
| 07/12/2012 | BILL | WOOD, ALOHA D | $20.21 | $20.21 |
| 08/09/2011 | PAYMENT | WOOD, ALOHA CASH | $-20.04 | $0.00 |
| 07/13/2011 | BILL | WOOD, ALOHA D | $20.04 | $20.04 |
| 08/09/2010 | PAYMENT | WOOD, ALOHA D CASH | $-19.89 | $0.00 |
| 07/13/2010 | BILL | WOOD, ALOHA D | $19.89 | $19.89 |
| 08/13/2009 | PAYMENT | WOOD, ALOHA CASH | $-19.73 | $0.00 |
| 07/09/2009 | BILL | WOOD, ALOHA D | $19.73 | $19.73 |
| 07/23/2008 | PAYMENT | WOOD, ALOHA CASH | $-19.73 | $0.00 |
| 07/16/2008 | BILL | WOOD, ALOHA D | $19.73 | $19.73 |
| 08/07/2007 | PAYMENT | WOOD, ALOHA D CASH | $-19.71 | $0.00 |
| 07/13/2007 | BILL | WOOD, ALOHA D | $19.71 | $19.71 |
| 08/15/2006 | PAYMENT | WOOD, ALOHA D CASH | $-19.69 | $0.00 |
| 07/18/2006 | BILL | WOOD, ALOHA D | $19.69 | $19.69 |
| 08/03/2005 | PAYMENT | WOOD, ALOHA D CASH | $-19.67 | $0.00 |
| 07/26/2005 | BILL | WOOD, ALOHA D | $19.67 | $19.67 |
| 07/15/2004 | PAYMENT | WOOD, ALOHA D CASH | $-19.61 | $0.00 |
| 07/08/2004 | BILL | WOOD, ALOHA D | $19.61 | $19.61 |
| 08/26/2003 | PAYMENT | WOOD, ALOHA D CASH | $-19.40 | $0.00 |
| 07/23/2003 | BILL | WOOD, ALOHA D | $19.40 | $19.40 |
| 07/16/2002 | PAYMENT | WOOD, ALOHA D CASH | $-18.14 | $0.00 |
| 07/10/2002 | BILL | WOOD, ALOHA D | $18.14 | $18.14 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
