| 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 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/08/2016 | PAYMENT | ANDREOZZI, DARCY CREDIT: D | $-20.68 | $0.00 |
| 01/22/2016 | BILL | MAIN STREET MINI STORAGE | $20.68 | $20.68 |
| 02/10/2015 | PAYMENT | ANDREOZZI, DARCY/PROPERTIES CREDIT: D | $-32.39 | $0.00 |
| 01/30/2015 | BILL | MAIN STREET MINI STORAGE | $32.39 | $32.39 |
| 03/04/2014 | PAYMENT | ANDREOZZI, DARCY/GREAT BASIN CREDIT: D | $-64.77 | $0.00 |
| 01/28/2014 | BILL | MAIN STREET MINI STORAGE | $64.77 | $64.77 |
| 02/21/2013 | PAYMENT | ANDREOZZI, DARCY CREDIT: D | $-58.15 | $0.00 |
| 02/07/2013 | BILL | MAIN STREET MINI STORAGE | $58.15 | $58.15 |
| 03/02/2012 | PAYMENT | ANDREOZZI PROPE CREDIT: D BANK: WF INTERNET NUM: 012030203082139 | $-81.73 | $0.00 |
| 01/23/2012 | BILL | MAIN STREET MINI STORAGE | $81.73 | $81.73 |
| 03/04/2011 | PAYMENT | DARCY R ANDREOZ CREDIT: D BANK: WF INTERNET NUM: 011030403072038 | $-139.94 | $0.00 |
| 01/31/2011 | BILL | MAIN STREET MINI STORAGE | $139.94 | $139.94 |
| 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 |
