| 02/13/2024 | BILL | COPPER INN LLC | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/18/2022 | BILL | COPPER INN LLC | $0.00 | $0.00 |
| 11/18/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | COPPER INN LLC | $0.00 | $0.00 |
| 12/29/2020 | PAYMENT | ALLIED LOAN SERVICING CHECK 32591 | $-17.02 | $0.00 |
| 11/20/2020 | BILL | COPPER INN LLC | $17.02 | $17.02 |
| 11/25/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/04/2018 | PAYMENT | MATTHEWS, KANDEE CASH | $-57.59 | $0.00 |
| 05/01/2018 | AMENDMENT | Apply cert fee and mileage | $21.67 | $57.59 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.27 | $35.92 |
| 11/30/2017 | BILL | COPPER INN LLC | $32.65 | $32.65 |
| 01/30/2017 | PAYMENT | COPPER INN LLC CHECK NUM: 5305 | $-17.02 | $0.00 |
| 12/19/2016 | BILL | COPPER INN LLC | $17.02 | $17.02 |
| 12/07/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/22/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/27/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2004 | PAYMENT | COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3796 | $-18.12 | $0.00 |
| 11/10/2004 | BILL | COPPER INN MOTEL | $18.12 | $18.12 |
| 10/06/2003 | PAYMENT | COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3387 | $-23.04 | $0.00 |
| 09/25/2003 | BILL | COPPER INN MOTEL | $23.04 | $23.04 |
| 10/09/2002 | PAYMENT | COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3019 | $-25.25 | $0.00 |
| 09/12/2002 | BILL | COPPER INN MOTEL | $25.25 | $25.25 |
| 10/18/2001 | PAYMENT | COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2642 | $-29.99 | $0.00 |
| 10/10/2001 | BILL | COPPER INN MOTEL | $29.99 | $29.99 |
| 10/17/2000 | PAYMENT | COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2235 | $-34.45 | $0.00 |
| 10/05/2000 | BILL | COPPER INN MOTEL | $34.45 | $34.45 |
| 12/08/1999 | PAYMENT | COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 1867 | $-45.49 | $0.00 |
| 10/19/1999 | BILL | COPPER INN MOTEL | $45.49 | $45.49 |
