| 08/12/2024 | PAYMENT | MEZA, ANDREA CARD | $-18.74 | $0.00 |
| 07/10/2024 | BILL | MEZA, ANDREA & JUAN | $18.74 | $18.74 |
| 08/30/2023 | PAYMENT | MEZA, ANDREA CASH | $-18.74 | $0.00 |
| 07/12/2023 | BILL | MEZA, ANDREA & JUAN | $18.74 | $18.74 |
| 08/12/2022 | PAYMENT | MEZA, ANDREA CREDIT: D | $-18.74 | $0.00 |
| 07/12/2022 | BILL | MEZA, ANDREA & JUAN | $18.74 | $18.74 |
| 07/29/2021 | PAYMENT | ZIOMEK, JOHN R CHECK NUM: 9047 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | ZIOMEK, JOHN R | $19.98 | $19.98 |
| 08/07/2020 | PAYMENT | ZIOMEK, JOHN R DPM CHECK NUM: 8943 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | ZIOMEK, JOHN R | $19.76 | $19.76 |
| 08/29/2019 | PAYMENT | ZIOMEK, JOHN R D.P.M. CHECK NUM: 8825 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | ZIOMEK, JOHN R | $19.76 | $19.76 |
| 08/20/2018 | PAYMENT | ZIOMEK, JOHN R DPM CHECK NUM: 8648 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | ZIOMEK, JOHN R | $18.80 | $18.80 |
| 07/19/2017 | PAYMENT | ZIOMEK, JOHN R CHECK NUM: 19799 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | ZIOMEK, JOHN R | $16.20 | $16.20 |
| 07/21/2016 | PAYMENT | ZIOMEK, JOHN R CHECK NUM: 8346 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | ZIOMEK, JOHN R | $15.29 | $15.29 |
| 07/20/2015 | PAYMENT | ZIOMEK, JOHN R CHECK NUM: 19094 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | ZIOMEK, JOHN R | $14.38 | $14.38 |
| 08/15/2014 | PAYMENT | ZIOMEK, JOHN R CHECK NUM: 8167 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | ZIOMEK, JOHN R | $13.37 | $13.37 |
| 01/24/2014 | PAYMENT | ZIOMEK, JOHN R CHECK NUM: 18539 | $-1.05 | $0.00 |
| 01/24/2014 | AMENDMENT | AMT TO SMALL TO REBILL | $-0.10 | $1.05 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.03 | $1.15 |
| 12/30/2013 | PAYMENT | ZIOMEK, JOHN R CHECK NUM: 8050 | $-12.39 | $1.12 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $13.51 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | ZIOMEK, JOHN R | $12.39 | $12.39 |
| 07/25/2012 | PAYMENT | ZIOMEK, JOHN R CHECK NUM: 7957 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | ZIOMEK, JOHN R | $11.49 | $11.49 |
| 08/12/2011 | PAYMENT | ZIOMEK, JOHN R CHECK NUM: 7663 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | ZIOMEK, JOHN R | $10.78 | $10.78 |
| 08/13/2010 | PAYMENT | ZIOMEK, JOHN R CHECK NUM: 3774 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | ZIOMEK, JOHN R | $10.23 | $10.23 |
| 08/11/2009 | PAYMENT | JOHN ZIOMEK CHECK NUM: 16179 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | ZIOMEK, JOHN R | $9.71 | $9.71 |
| 07/24/2008 | PAYMENT | JOHN R ZIOMEK CHECK NUM: 2779 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | ZIOMEK, JOHN R | $9.02 | $9.02 |
| 07/20/2007 | PAYMENT | ZIOMEK, JOHN R CHECK NUM: 2329 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | ZIOMEK, JOHN R | $9.02 | $9.02 |
| 08/11/2006 | PAYMENT | ZIOMEK, JOHN R CHECK NUM: 1996 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | ZIOMEK, JOHN R | $9.01 | $9.01 |
| 08/08/2005 | PAYMENT | JOHNR ZIOMEK CHECK NUM: 1728 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | ZIOMEK, JOHN R | $9.00 | $9.00 |
| 08/09/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | HARRIS, DOMINIC B @ | $9.02 | $9.02 |
| 08/07/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | HARRIS, DOMINIC B @ | $9.02 | $9.02 |
