| 03/26/2024 | PAYMENT | ELIAS GOICOECHEA ONLINE | $-802.70 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $72.97 | $802.70 |
| 01/31/2024 | BILL | OGI DELI | $729.73 | $729.73 |
| 04/24/2023 | PAYMENT | OGI DELI LLC CHECK NUM: 1078 | $-388.29 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $35.30 | $388.29 |
| 03/03/2023 | PAYMENT | ZAZPI INVESTMENTS SERIES OPERA CHECK NUM: 5527 | $-172.88 | $352.99 |
| 01/24/2023 | BILL | OGI DELI | $525.87 | $525.87 |
| 02/23/2022 | PAYMENT | ZAZPI INVESTMENTS SERIES OPERA CHECK NUM: 5143 | $-490.77 | $0.00 |
| 01/25/2022 | BILL | OGI DELI | $490.77 | $490.77 |
| 03/26/2021 | PAYMENT | ZAZPI INVESTMENTS SERIES OPRTN CHECK NUM: 4699 | $-476.41 | $0.00 |
| 03/10/2021 | BILL | OGI DELI | $476.41 | $476.41 |
| 03/31/2020 | PAYMENT | ZAZPI INVESTMENTS SERIES OPERA CHECK NUM: 4279 | $-217.23 | $0.00 |
| 02/25/2020 | BILL | OGI DELI | $217.23 | $217.23 |
| 02/11/2019 | PAYMENT | OGI DELI CHECK NUM: 3807 | $-249.09 | $0.00 |
| 01/24/2019 | BILL | OGI DELI | $249.09 | $249.09 |
| 02/16/2018 | PAYMENT | ZAZPI INVESTMENTS SERIES OPERA CHECK NUM: 2470 | $-286.87 | $0.00 |
| 01/29/2018 | BILL | OGI DELI | $286.87 | $286.87 |
| 02/21/2017 | PAYMENT | OGI DELI ET AL CHECK NUM: 2009 | $-222.97 | $0.00 |
| 01/30/2017 | BILL | OGI DELI | $222.97 | $222.97 |
| 02/04/2016 | PAYMENT | ZAZPI INVESTMENTS SERIES OP ET CHECK NUM: 1571 | $-209.70 | $0.00 |
| 01/22/2016 | BILL | OGI DELI | $209.70 | $209.70 |
| 03/02/2015 | PAYMENT | OUELLETTE, DIANE M CREDIT: D BANK: OP INTERNET NUM: 027216 | $-234.08 | $0.00 |
| 01/30/2015 | BILL | 2 DAMES AND A DELI | $234.08 | $234.08 |
| 02/20/2014 | PAYMENT | 2 DAMES AND A DELI CHECK NUM: 0855 | $-265.53 | $0.00 |
| 01/28/2014 | BILL | 2 DAMES AND A DELI | $265.53 | $265.53 |
| 03/01/2013 | PAYMENT | 2 DAMES AND A DELI CHECK NUM: 708 | $-275.97 | $0.00 |
| 02/07/2013 | BILL | 2 DAMES AND A DELI | $275.97 | $275.97 |
| 02/02/2012 | PAYMENT | 2 DAMES AND A DELI CHECK NUM: 494 | $-314.42 | $0.00 |
| 01/23/2012 | BILL | 2 DAMES AND A DELI | $314.42 | $314.42 |
| 02/16/2011 | PAYMENT | 2 DAMES AND A DELI CHECK NUM: 296 | $-365.20 | $0.00 |
| 01/31/2011 | BILL | 2 DAMES AND A DELI | $365.20 | $365.20 |
| 03/26/2010 | PAYMENT | 11TH ST DELI, ASAP SANDWICH CHECK NUM: 5367 | $-442.56 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $40.23 | $442.56 |
| 01/26/2010 | BILL | 11TH ST DELI, ASAP SANDWICH | $402.33 | $402.33 |
| 03/04/2009 | PAYMENT | FIVE STAR HOLDINGS, LLC CHECK NUM: 4959 | $-166.62 | $0.00 |
| 01/26/2009 | BILL | 11TH ST DELI, ASAP SANDWICH | $166.62 | $166.62 |
| 03/05/2008 | PAYMENT | ELEVENTH ST DELI CHECK NUM: 11048 | $-160.92 | $0.00 |
| 01/29/2008 | BILL | ELEVENTH ST DELI | $160.92 | $160.92 |
| 03/07/2007 | PAYMENT | ELEVENTH ST DELI CHECK NUM: 10586 | $-23.91 | $0.00 |
| 02/13/2007 | BILL | ELEVENTH ST DELI | $23.91 | $23.91 |
| 03/06/2006 | PAYMENT | ELEVENTH ST DELI CHECK NUM: 10112 | $-24.31 | $0.00 |
| 02/02/2006 | BILL | ELEVENTH ST DELI | $24.31 | $24.31 |
| 03/21/2005 | PAYMENT | ELEVENTH ST DELI CHECK NUM: 9581 | $-26.49 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $26.49 | $26.49 |
