| 02/12/2024 | PAYMENT | JUST FOR KIDS PRESCHOOL CHECK 3946 | $-19.91 | $0.00 |
| 01/31/2024 | BILL | JUST FOR KIDS PRESCHOOL | $19.91 | $19.91 |
| 03/07/2023 | PAYMENT | JUST FOR KIDS PRESCHOOL CHECK NUM: 3826 | $-20.53 | $0.00 |
| 01/24/2023 | BILL | JUST FOR KIDS PRESCHOOL | $20.53 | $20.53 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2018 | PAYMENT | HENDRIX, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 001056 | $-12.75 | $0.00 |
| 01/29/2018 | BILL | JUST FOR KIDS PRESCHOOL | $12.75 | $12.75 |
| 04/07/2017 | PAYMENT | JUST FOR KIDS PRESCHOOL CHECK NUM: 3261 | $-16.09 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $1.46 | $16.09 |
| 01/30/2017 | BILL | JUST FOR KIDS PRESCHOOL | $14.63 | $14.63 |
| 02/04/2016 | PAYMENT | JUST FOR KIDS PRESCHOOL CHECK NUM: 3108 | $-17.17 | $0.00 |
| 01/22/2016 | BILL | JUST FOR KIDS PRESCHOOL | $17.17 | $17.17 |
| 02/06/2015 | PAYMENT | JUST FOR KIDS PRESCHOOL CHECK NUM: 3001 | $-19.54 | $0.00 |
| 01/30/2015 | BILL | JUST FOR KIDS PRESCHOOL | $19.54 | $19.54 |
| 02/07/2014 | PAYMENT | JUST FOR KIDS PRESCHOOL CHECK NUM: 2891 | $-22.15 | $0.00 |
| 01/28/2014 | BILL | JUST FOR KIDS PRESCHOOL | $22.15 | $22.15 |
| 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 |
