| 08/14/2024 | PAYMENT | "ELIZABETH LUCIDO" ONLINE | $-141.09 | $0.00 |
| 07/10/2024 | BILL | LUCIDO, ELIZABETH | $141.09 | $141.09 |
| 07/24/2023 | PAYMENT | EQUIPMENT, ROC CHECK BANK: OP INTERNET NUM: 2G2V1J2QA | $-141.09 | $0.00 |
| 07/12/2023 | BILL | LUCIDO, ELIZABETH | $141.09 | $141.09 |
| 07/20/2022 | PAYMENT | EQUIPMENT, ROC CHECK BANK: OP INTERNET NUM: R7XB3MZNL | $-141.09 | $0.00 |
| 07/12/2022 | BILL | LUCIDO, ELIZABETH | $141.09 | $141.09 |
| 07/26/2021 | PAYMENT | ROC EQUIPMENT, LLC CHECK NUM: 04622 | $-152.25 | $0.00 |
| 07/14/2021 | BILL | LUCIDO, ELIZABETH | $152.25 | $152.25 |
| 07/24/2020 | PAYMENT | ROC EQUIPMENT, LLC CHECK NUM: 004367 | $-135.66 | $0.00 |
| 07/15/2020 | BILL | LUCIDO, ELIZABETH | $135.66 | $135.66 |
| 07/29/2019 | PAYMENT | ROC EQUIPMENT, LLC CHECK NUM: 03997 | $-135.66 | $0.00 |
| 07/10/2019 | BILL | LUCIDO, ELIZABETH | $135.66 | $135.66 |
| 07/26/2018 | PAYMENT | ROC EQUIPMENT LLC CHECK NUM: 3586 | $-132.59 | $0.00 |
| 07/09/2018 | BILL | LUCIDO, ELIZABETH | $132.59 | $132.59 |
| 08/03/2017 | PAYMENT | ROC EQUIPMENT LLC CHECK NUM: 03096 | $-113.97 | $0.00 |
| 07/07/2017 | BILL | LUCIDO, ELIZABETH | $113.97 | $113.97 |
| 07/27/2016 | PAYMENT | ROC EQUIPMENT LLC CHECK NUM: 2565 | $-107.62 | $0.00 |
| 07/08/2016 | BILL | LUCIDO, ELIZABETH | $107.62 | $107.62 |
| 07/29/2015 | PAYMENT | ROC EQUIPTMENT LLC CHECK NUM: 02093 | $-107.62 | $0.00 |
| 07/08/2015 | BILL | LUCIDO, ELIZABETH | $107.62 | $107.62 |
| 08/06/2014 | PAYMENT | ROC EQUIPMENT, LLC CHECK NUM: 01618 | $-107.62 | $0.00 |
| 07/10/2014 | BILL | LUCIDO, ELIZABETH | $107.62 | $107.62 |
| 08/29/2013 | PAYMENT | ROC EQUIPMENT, LLC CHECK NUM: 01056 | $-107.62 | $0.00 |
| 07/16/2013 | BILL | LUCIDO, ELIZABETH | $107.62 | $107.62 |
| 08/07/2012 | PAYMENT | BECHO BLASTINC INC CHECK NUM: 1028 | $-107.62 | $0.00 |
| 07/10/2012 | BILL | LUCIDO, LOUIS C & ELIZABETH | $107.62 | $107.62 |
| 08/12/2011 | PAYMENT | BECHO INCORPORATED CHECK NUM: 90942 | $-107.62 | $0.00 |
| 07/14/2011 | BILL | LUCIDO, LOUIS C & ELIZABETH | $107.62 | $107.62 |
| 08/27/2010 | PAYMENT | BECHO INCORPORATED CHECK NUM: 82628 | $-107.62 | $0.00 |
| 07/14/2010 | BILL | LUCIDO, LOUIS C & ELIZABETH | $107.62 | $107.62 |
| 08/04/2009 | PAYMENT | BECHO INCORPORATED CHECK NUM: 79876 | $-107.62 | $0.00 |
| 07/21/2009 | BILL | LUCIDO, LOUIS C & ELIZABETH | $107.62 | $107.62 |
| 07/30/2008 | PAYMENT | LUCIDO, LOUIS C & ELIZABETH CHECK NUM: 257 | $-107.62 | $0.00 |
| 07/14/2008 | BILL | LUCIDO, LOUIS C & ELIZABETH | $107.62 | $107.62 |
| 11/16/2007 | PAYMENT | LUCIDO, LOUIS CHECK NUM: 1091 | $-53.80 | $0.00 |
| 11/16/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1013 | $-53.84 | $53.80 |
| 11/16/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1013 | $53.84 | $107.64 |
| 11/16/2007 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.02 | $53.80 |
| 08/22/2007 | VOID | LUCIDO, LOUIS C & ELIZABETH CHECK NUM: 1013 | $-53.84 | $53.78 |
| 07/13/2007 | BILL | LUCIDO, LOUIS C & ELIZABETH | $107.62 | $107.62 |
| 09/14/2006 | PAYMENT | BECHO INCORPORATED CHECK NUM: 68357 | $-107.62 | $0.00 |
| 07/19/2006 | BILL | LUCIDO, LOUIS C & ELIZABETH | $107.62 | $107.62 |
| 08/02/2005 | PAYMENT | BECHO INCORPORATED CHECK NUM: 063381 | $-107.62 | $0.00 |
| 07/21/2005 | BILL | LUCIDO, LOUIS C & ELIZABETH | $107.62 | $107.62 |
| 08/18/2004 | PAYMENT | @ | $-107.76 | $0.00 |
| 07/01/2004 | BILL | LUCIDO, LOUIS C & ELIZ @ | $107.76 | $107.76 |
| 09/12/2003 | PAYMENT | @ | $-107.76 | $0.00 |
| 07/01/2003 | BILL | LUCIDO, LOUIS C & ELIZ @ | $107.76 | $107.76 |
