| 02/08/2024 | PAYMENT | BONANZA PRODUCE CO CHECK 11652 | $-76.13 | $0.00 |
| 01/31/2024 | BILL | JOHN H BURROWS INC | $76.13 | $76.13 |
| 02/02/2023 | PAYMENT | BONANZA PRODUCE CO CHECK NUM: 006256 | $-75.54 | $0.00 |
| 01/24/2023 | BILL | JOHN H BURROWS INC | $75.54 | $75.54 |
| 02/03/2022 | PAYMENT | BONANZA PRODUCE CO CHECK NUM: 084359 | $-82.97 | $0.00 |
| 01/25/2022 | BILL | JOHN H BURROWS INC | $82.97 | $82.97 |
| 03/24/2021 | PAYMENT | BONANZA PRODUCE CO CHECK NUM: 079792 | $-91.69 | $0.00 |
| 03/10/2021 | BILL | JOHN H BURROWS INC | $91.69 | $91.69 |
| 03/09/2020 | PAYMENT | BONANZA PRODUCE CO CHECK NUM: 74793 | $-103.77 | $0.00 |
| 02/25/2020 | BILL | JOHN H BURROWS INC | $103.77 | $103.77 |
| 02/01/2019 | PAYMENT | JOHN H BURROWS INC CHECK NUM: 068507 | $-76.44 | $0.00 |
| 01/24/2019 | BILL | JOHN H BURROWS INC | $76.44 | $76.44 |
| 02/09/2018 | PAYMENT | BONANZA PRODUCE CHECK NUM: 062919 | $-96.88 | $0.00 |
| 01/29/2018 | BILL | JOHN H BURROWS INC | $96.88 | $96.88 |
| 02/13/2017 | PAYMENT | BONANZA PRODUCE CO CHECK NUM: 057193 | $-130.38 | $0.00 |
| 01/30/2017 | BILL | JOHN H BURROWS INC | $130.38 | $130.38 |
| 02/05/2016 | PAYMENT | BONANZA PRODUCE CO CHECK NUM: 051172 | $-36.84 | $0.00 |
| 01/22/2016 | BILL | JOHN H BURROWS INC | $36.84 | $36.84 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/02/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
