| 01/30/2025 | BILL | BROCK BIT SERVICE INC | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/14/2023 | PAYMENT | BROCK BIT SERVICE INC CHECK NUM: 016563 | $-26.70 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.43 | $26.70 |
| 01/24/2023 | BILL | BROCK BIT SERVICE INC | $24.27 | $24.27 |
| 03/31/2022 | PAYMENT | BROCK, PEGGY LYNN CHECK BANK: OP INTERNET NUM: 6NZFT0MNL | $-13.29 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1.21 | $13.29 |
| 01/25/2022 | BILL | BROCK BIT SERVICE INC | $12.08 | $12.08 |
| 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 |
| 02/20/2018 | PAYMENT | BROCK BIT SERVICE INC CHECK NUM: 15805 | $-168.61 | $0.00 |
| 01/29/2018 | BILL | BROCK BIT SERVICE INC | $168.61 | $168.61 |
| 03/02/2017 | PAYMENT | BROCK BIT SERVICE INC CHECK NUM: 15600 | $-70.69 | $0.00 |
| 01/30/2017 | BILL | BROCK BIT SERVICE INC | $70.69 | $70.69 |
| 02/18/2016 | PAYMENT | BROCK BIT SERVICE INC CHECK NUM: 015388 | $-32.56 | $0.00 |
| 01/22/2016 | BILL | BROCK BIT SERVICE INC | $32.56 | $32.56 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/14/2014 | PAYMENT | BROCK BIT SERVICE INC CHECK NUM: 014904 | $-22.43 | $0.00 |
| 01/28/2014 | BILL | BROCK BIT SERVICE INC | $22.43 | $22.43 |
| 04/15/2013 | PAYMENT | BROCK BIT SERVICE INC CHECK NUM: 14703 | $-20.15 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $1.83 | $20.15 |
| 02/07/2013 | BILL | BROCK BIT SERVICE INC | $18.32 | $18.32 |
| 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 |
| 02/10/2010 | PAYMENT | BROCK BIT SERVICE INC CHECK NUM: 3802 | $-33.36 | $0.00 |
| 01/26/2010 | BILL | BROCK BIT SERVICE INC | $33.36 | $33.36 |
| 08/06/2009 | PAYMENT | BROCK BIT SERVICE INC CHECK NUM: 3539 | $-26.65 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $2.42 | $26.65 |
| 01/26/2009 | BILL | BROCK BIT SERVICE INC | $24.23 | $24.23 |
| 02/12/2008 | PAYMENT | BROCK BIT SERVICE INC CHECK NUM: 3374 | $-17.10 | $0.00 |
| 01/29/2008 | BILL | BROCK BIT SERVICE INC | $17.10 | $17.10 |
| 07/20/2007 | PAYMENT | BROCK BIT SERVICE INC CHECK NUM: 3293 | $-103.44 | $0.00 |
| 04/04/2007 | AMENDMENT | reverse correction 03/02/07 | $-8.64 | $103.44 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $5.64 | $112.08 |
| 03/02/2007 | AMENDMENT | revised bill due to new value | $7.86 | $106.44 |
| 02/13/2007 | BILL | BROCK BIT SERVICE INC | $48.56 | $98.58 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $4.55 | $50.02 |
| 02/02/2006 | BILL | BROCK BIT SERVICE INC | $45.47 | $45.47 |
| 03/21/2005 | PAYMENT | BROCK BIT SERVICE INC CHECK NUM: 3021 | $-32.27 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $32.27 | $32.27 |
