| 08/16/2024 | PAYMENT | "ALFONSO HERRERA" ONLINE | $-59.19 | $0.00 |
| 07/10/2024 | BILL | HERRERA, ALFONSO | $59.19 | $59.19 |
| 07/21/2023 | PAYMENT | HERRERA, ALFONSO CHECK BANK: OP INTERNET NUM: VR3W4J2QA | $-59.19 | $0.00 |
| 07/12/2023 | BILL | HERRERA, ALFONSO | $59.19 | $59.19 |
| 07/26/2022 | PAYMENT | HERRERA, ALFONSO CHECK BANK: OP INTERNET NUM: YDFLHF0PL | $-57.25 | $0.00 |
| 07/12/2022 | BILL | HERRERA, ALFONSO | $57.25 | $57.25 |
| 07/26/2021 | PAYMENT | HERRERA, ALFONSO CHECK BANK: OP INTERNET NUM: GXBDX5VMM | $-53.02 | $0.00 |
| 07/14/2021 | BILL | HERRERA, ALFONSO | $53.02 | $53.02 |
| 08/19/2020 | PAYMENT | DONAHUE, TIMOTHY J & LINDA L CHECK NUM: 4291 | $-50.20 | $0.00 |
| 07/15/2020 | BILL | HERRERA, ALFONSO | $50.20 | $50.20 |
| 08/26/2019 | PAYMENT | DONAHUE, LINDA L & TIMOTHY J CHECK NUM: 4125 | $-48.47 | $0.00 |
| 07/10/2019 | BILL | DONAHUE, LINDA L ET AL | $48.47 | $48.47 |
| 08/22/2018 | PAYMENT | DONAHUE, TIMOTHY J & LINDA L CHECK NUM: 3452 | $-46.07 | $0.00 |
| 07/09/2018 | BILL | DONAHUE, LINDA L ET AL | $46.07 | $46.07 |
| 08/28/2017 | PAYMENT | DONAHUE, TIMOTHY J & LINDA L CHECK NUM: 3312 | $-41.97 | $0.00 |
| 07/07/2017 | BILL | DONAHUE, LINDA L ET AL | $41.97 | $41.97 |
| 08/22/2016 | PAYMENT | DONAHUE, LINDA L & TIMOTHY J CHECK NUM: 3173 | $-41.97 | $0.00 |
| 07/08/2016 | BILL | DONAHUE, LINDA L ET AL | $41.97 | $41.97 |
| 08/20/2015 | PAYMENT | DONAHUE, TIMOTHY J & LINDA L CHECK NUM: 3062 | $-41.97 | $0.00 |
| 07/08/2015 | BILL | DONAHUE, LINDA L ET AL | $41.97 | $41.97 |
| 08/26/2014 | PAYMENT | FLOOD, ELEANOR TR CHECK NUM: 4879 | $-41.97 | $0.00 |
| 07/10/2014 | BILL | FLOOD, ELEANOR TR | $41.97 | $41.97 |
| 08/21/2013 | PAYMENT | FLOOD, ELEANOR S CHECK NUM: 4539 | $-41.97 | $0.00 |
| 07/16/2013 | BILL | FLOOD, ELEANOR TR | $41.97 | $41.97 |
| 08/06/2012 | PAYMENT | FLOOD, ELEANOR S CHECK NUM: 4272 | $-41.97 | $0.00 |
| 08/06/2012 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $1.59 | $41.97 |
| 07/10/2012 | BILL | FLOOD, ELEANOR TR | $40.38 | $40.38 |
| 08/03/2011 | PAYMENT | FLOOD, ELEANOR TR CHECK NUM: 3921 | $-37.91 | $0.00 |
| 07/14/2011 | BILL | FLOOD, ELEANOR TR | $37.91 | $37.91 |
| 08/19/2010 | PAYMENT | FLOOD, ELEANOR TR CHECK NUM: 3570 | $-35.98 | $0.00 |
| 07/14/2010 | BILL | FLOOD, ELEANOR TR | $35.98 | $35.98 |
| 08/11/2009 | PAYMENT | FLOOD, ELEANOR TR CHECK NUM: 3234 | $-34.13 | $0.00 |
| 07/21/2009 | BILL | FLOOD, ELEANOR TR | $34.13 | $34.13 |
| 08/12/2008 | PAYMENT | FLOOD, ELEANOR TR CHECK NUM: 2907 | $-31.69 | $0.00 |
| 07/14/2008 | BILL | FLOOD, ELEANOR TR | $31.69 | $31.69 |
| 07/20/2007 | PAYMENT | FLOOD, ELEANOR TR CHECK NUM: 2544 | $-31.69 | $0.00 |
| 07/13/2007 | BILL | FLOOD, ELEANOR TR | $31.69 | $31.69 |
| 08/03/2006 | PAYMENT | FLOOD, ELEANOR TR CHECK NUM: 2196 | $-31.68 | $0.00 |
| 07/19/2006 | BILL | FLOOD, ELEANOR TR | $31.68 | $31.68 |
| 08/18/2005 | PAYMENT | FLOOD, ELEANOR TR CHECK NUM: 1834 | $-31.64 | $0.00 |
| 07/21/2005 | BILL | FLOOD, ELEANOR TR | $31.64 | $31.64 |
| 07/23/2004 | PAYMENT | @ | $-31.69 | $0.00 |
| 07/01/2004 | BILL | FLOOD, ELEANOR TR @ | $31.69 | $31.69 |
| 07/31/2003 | PAYMENT | @ | $-31.69 | $0.00 |
| 07/01/2003 | BILL | FLOOD, LAWRENCE L & EL @ | $31.69 | $31.69 |
