| 08/09/2024 | PAYMENT | GLEASON, JAMES CHECK 22-070217285 | $-21.03 | $0.00 |
| 07/16/2024 | BILL | GLEASON, JAMES | $21.03 | $21.03 |
| 08/08/2023 | PAYMENT | GLEASON, JAMES CASH | $-21.02 | $0.00 |
| 07/14/2023 | BILL | GLEASON, JAMES | $21.02 | $21.02 |
| 08/18/2022 | PAYMENT | DE ARRIAGA, M CARMEN MARTINEZ CASH | $-20.75 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $20.75 |
| 07/14/2022 | BILL | GLEASON, JAMES | $20.79 | $20.79 |
| 08/10/2021 | PAYMENT | MC MARTINEZ VEARRIAGA PNP PNP - 98542274 | $-20.79 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $20.79 |
| 07/22/2021 | BILL | GLEASON, JAMES | $20.79 | $20.79 |
| 08/24/2020 | PAYMENT | MARTINEZ-DEARRIAGA, M C. CASH NUM: 996*********** | $-20.78 | $0.00 |
| 07/07/2020 | BILL | GLEASON, JAMES | $20.78 | $20.78 |
| 08/01/2019 | PAYMENT | GLEASON, JAMES CHECK NUM: 25912857892 | $-20.76 | $0.00 |
| 07/10/2019 | BILL | GLEASON, JAMES | $20.76 | $20.76 |
| 08/02/2018 | PAYMENT | GLEASON, JAMES CHECK NUM: 207849628679 | $-20.75 | $0.00 |
| 07/10/2018 | BILL | GLEASON, JAMES | $20.75 | $20.75 |
| 08/21/2017 | PAYMENT | MARTINEZ, DARIO CHECK NUM: 20755955352 | $-20.75 | $0.00 |
| 07/11/2017 | BILL | GLEASON, JAMES | $20.75 | $20.75 |
| 08/01/2016 | PAYMENT | GLEASON, JAMES CHECK NUM: 17-453741277 | $-20.74 | $0.00 |
| 07/14/2016 | BILL | GLEASON, JAMES | $20.74 | $20.74 |
| 07/31/2015 | PAYMENT | JAMES GLEASON CORK: D BANK: PNP INTERNET NUM: 19318851 | $-20.73 | $0.00 |
| 07/08/2015 | BILL | GLEASON, JAMES | $20.73 | $20.73 |
| 07/24/2014 | PAYMENT | GLEASON, JAMES CHECK NUM: 21815782672 | $-20.42 | $0.00 |
| 07/10/2014 | BILL | GLEASON, JAMES | $20.42 | $20.42 |
| 08/05/2013 | PAYMENT | ARRIAGE-MARTINEZ, DARIO & JESU CHECK NUM: 102 | $-20.36 | $0.00 |
| 07/11/2013 | BILL | GLEASON, JAMES | $20.36 | $20.36 |
| 07/25/2012 | PAYMENT | GLEASON, JAMES CHECK NUM: 204119448874 | $-19.54 | $0.00 |
| 07/12/2012 | BILL | GLEASON, JAMES | $19.54 | $19.54 |
| 08/08/2011 | PAYMENT | GLEASON, JAMES CHECK NUM: 18893219106 | $-19.40 | $0.00 |
| 07/13/2011 | BILL | GLEASON, JAMES | $19.40 | $19.40 |
| 12/09/2010 | PAYMENT | ARRIAGA, DARIO CORK: D BANK: CREDIT CARD NUM: VISA | $-20.00 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.82 | $20.00 |
| 07/13/2010 | BILL | GLEASON, JAMES | $18.18 | $18.18 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/25/2009 | PAYMENT | MARTINEZ, DARIO CHECK BANK: 82-40 NUM: 66926661 | $-19.61 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.78 | $19.61 |
| 07/16/2008 | BILL | GLEASON, JAMES | $17.83 | $17.83 |
| 06/05/2008 | PAYMENT | DARIO ARRIAGA CORK: D BANK: CREDIT CARD NUM: VISA | $-19.60 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $0.89 | $19.60 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $0.89 | $18.71 |
| 09/28/2007 | AMENDMENT | to bill account | $17.82 | $17.82 |
| 07/11/2003 | AMENDMENT | SECURED-NRS 360.450 | $-22.01 | $0.00 |
| 04/28/2003 | AMENDMENT | CERT FEE | $4.42 | $22.01 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.60 | $17.59 |
| 07/10/2002 | BILL | GLEASON, JAMES | $15.99 | $15.99 |
