| 03/13/2024 | PAYMENT | JOLIANNA MCANANY ONLINE | $-34.73 | $0.00 |
| 01/31/2024 | BILL | IMAGINE TECHNOLOGY SERVICES | $34.73 | $34.73 |
| 05/03/2023 | PAYMENT | IMAGINE TECHNOLOGY CHECK NUM: 5784 | $-26.00 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.36 | $26.00 |
| 01/24/2023 | BILL | IMAGINE TECHNOLOGY SERVICES | $23.64 | $23.64 |
| 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 |
| 03/17/2017 | PAYMENT | IMAGINE TECHNOLOGY SERVICES CHECK NUM: 5543 | $-21.31 | $0.00 |
| 01/30/2017 | BILL | IMAGINE TECHNOLOGY SERVICES | $21.31 | $21.31 |
| 04/18/2016 | PAYMENT | IMAGINE TECHNOLOGY SERVICES CHECK NUM: 5480 | $-19.04 | $0.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $1.73 | $19.04 |
| 01/22/2016 | BILL | IMAGINE TECHNOLOGY SERVICES | $17.31 | $17.31 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/25/2014 | PAYMENT | IMAGINE TECHNOLOGY CHECK NUM: 5253 | $-26.36 | $0.00 |
| 01/28/2014 | BILL | IMAGINE TECHNOLOGY SERVICES | $26.36 | $26.36 |
| 02/26/2013 | PAYMENT | IMAGINE TECHNOLOGY SERVICES CHECK NUM: 4759 | $-24.03 | $0.00 |
| 02/07/2013 | BILL | IMAGINE TECHNOLOGY SERVICES | $24.03 | $24.03 |
| 02/23/2012 | PAYMENT | IMAGINE TECHNOLOGY SERVICES CHECK NUM: 4559 | $-34.51 | $0.00 |
| 01/23/2012 | BILL | IMAGINE TECHNOLOGY SERVICES | $34.51 | $34.51 |
| 02/24/2011 | PAYMENT | IMAGINE TECHNOLOGY SERVICES CHECK NUM: 4295 | $-38.32 | $0.00 |
| 01/31/2011 | BILL | IMAGINE TECHNOLOGY SERVICES | $38.32 | $38.32 |
| 03/11/2010 | PAYMENT | IMAGINE TECHNOLOGY SERVICES CHECK NUM: 4009 | $-28.36 | $0.00 |
| 01/26/2010 | BILL | IMAGINE TECHNOLOGY SERVICES | $28.36 | $28.36 |
| 02/25/2009 | PAYMENT | IMAGINE TECHNOLOGY SERVICES CHECK NUM: 3652 | $-20.28 | $0.00 |
| 01/26/2009 | BILL | IMAGINE TECHNOLOGY SERVICES | $20.28 | $20.28 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/27/2007 | PAYMENT | IMAGINE TECHNOLOGY SERVICES CHECK NUM: 3026 | $-63.30 | $0.00 |
| 02/13/2007 | BILL | IMAGINE TECHNOLOGY SERVICES | $63.30 | $63.30 |
| 03/14/2006 | PAYMENT | IMAGINE TECHNOLOGY SERVICES CHECK NUM: 2718 | $-59.27 | $0.00 |
| 02/02/2006 | BILL | IMAGINE TECHNOLOGY SERVICES | $59.27 | $59.27 |
| 04/27/2005 | PAYMENT | IMAGINE TECHNOLOGY SERVICES CHECK NUM: 2381 | $-82.20 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $7.47 | $82.20 |
| 02/10/2005 | BILL | Billed on Old System | $74.73 | $74.73 |
