| 02/13/2024 | PAYMENT | MACHI'S SALOON & GRILL CHECK 27774 | $-149.84 | $0.00 |
| 01/31/2024 | BILL | MACHI'S | $149.84 | $149.84 |
| 03/16/2023 | PAYMENT | MACHI'S CHECK NUM: 027035 | $-150.61 | $0.00 |
| 01/24/2023 | BILL | MACHI'S | $150.61 | $150.61 |
| 02/03/2022 | PAYMENT | MACHI'S SALOON & GRILL ZIVIO I CHECK NUM: 026167 | $-79.57 | $0.00 |
| 01/25/2022 | BILL | MACHI'S | $79.57 | $79.57 |
| 03/31/2021 | PAYMENT | MACHI'S SALOON & GRILL ZI CHECK NUM: 025962 | $-78.39 | $0.00 |
| 03/10/2021 | BILL | MACHI'S | $78.39 | $78.39 |
| 04/02/2020 | PAYMENT | MACHI'S SALOON & GRILL CHECK NUM: 25103 | $-84.38 | $0.00 |
| 02/25/2020 | BILL | MACHI'S | $84.38 | $84.38 |
| 03/12/2019 | PAYMENT | MACHI'S CHECK NUM: 024149 | $-93.19 | $0.00 |
| 01/24/2019 | BILL | MACHI'S | $93.19 | $93.19 |
| 04/30/2018 | PAYMENT | MACHI'S CHECK NUM: 023408 | $-10.12 | $0.00 |
| 04/02/2018 | PAYMENT | MACHI'S SALOON & GRILL CHECK NUM: 023321 | $-101.20 | $10.12 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $10.12 | $111.32 |
| 01/29/2018 | BILL | MACHI'S | $101.20 | $101.20 |
| 02/13/2017 | PAYMENT | MACHI'S CHECK NUM: 02266 | $-93.62 | $0.00 |
| 01/30/2017 | BILL | MACHI'S | $93.60 | $93.62 |
| 02/10/2016 | PAYMENT | MACHI'S SALOON & GRILL/ZIVIO I CHECK NUM: 021291 | $-134.26 | $0.02 |
| 01/22/2016 | BILL | MACHI'S | $134.28 | $134.28 |
| 03/18/2015 | PAYMENT | MACHI'S CHECK NUM: 148.52 | $-148.52 | $0.00 |
| 01/30/2015 | BILL | MACHI'S | $148.52 | $148.52 |
| 02/26/2014 | PAYMENT | MACHI'S SALOON AND GRILL CHECK NUM: 019337 | $-141.10 | $0.00 |
| 01/28/2014 | BILL | MACHI'S | $141.10 | $141.10 |
| 04/22/2013 | PAYMENT | MACHI'S CHECK NUM: 16975 | $-155.49 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $14.14 | $155.49 |
| 02/07/2013 | BILL | MACHI'S | $141.35 | $141.35 |
| 02/15/2012 | PAYMENT | MACHI'S SALOON & GRILL CHECK NUM: 017731 | $-249.61 | $0.00 |
| 01/23/2012 | BILL | MACHI'S | $249.61 | $249.61 |
| 03/03/2011 | PAYMENT | MACHI'S SALOON & GRILL CHECK NUM: 016286 | $-218.24 | $0.00 |
| 01/31/2011 | BILL | MACHI'S | $200.05 | $218.24 |
| 06/04/2010 | PAYMENT | MACHI'S CHECK NUM: 15513 | $-181.93 | $18.19 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $18.19 | $200.12 |
| 01/26/2010 | BILL | MACHI'S | $181.93 | $181.93 |
| 02/20/2009 | PAYMENT | MACHI'S CHECK NUM: 14290 | $-183.47 | $0.00 |
| 01/26/2009 | BILL | MACHI'S | $183.47 | $183.47 |
| 02/22/2008 | PAYMENT | MACHI'S CHECK NUM: 013299 | $-193.23 | $0.00 |
| 01/29/2008 | BILL | MACHI'S | $193.23 | $193.23 |
| 02/28/2007 | PAYMENT | MACHI'S CHECK NUM: 12323 | $-198.42 | $0.00 |
| 02/13/2007 | BILL | MACHI'S | $198.42 | $198.42 |
| 02/16/2006 | PAYMENT | MACHI'S CHECK NUM: 11253 | $-203.80 | $0.00 |
| 02/02/2006 | BILL | MACHI'S | $203.80 | $203.80 |
| 03/08/2005 | PAYMENT | MACHI'S CHECK NUM: 9753 | $-219.09 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $219.09 | $219.09 |
