| 02/28/2024 | PAYMENT | PATRICK WEAVER ONLINE | $-12.03 | $0.00 |
| 01/31/2024 | BILL | INK ART | $12.03 | $12.03 |
| 03/06/2023 | PAYMENT | WEAVER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 01412M | $-11.14 | $0.00 |
| 01/24/2023 | BILL | INK ART | $11.14 | $11.14 |
| 03/10/2022 | PAYMENT | WEAVER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 39132P | $-12.83 | $0.00 |
| 01/25/2022 | BILL | INK ART | $12.83 | $12.83 |
| 04/15/2021 | PAYMENT | WEAVER, PATRICK G CHECK NUM: ACH | $-12.83 | $0.00 |
| 03/10/2021 | BILL | INK ART | $12.83 | $12.83 |
| 03/25/2020 | PAYMENT | PATRICK G WEAVER CHECK NUM: ACH | $-12.52 | $0.00 |
| 02/25/2020 | BILL | INK ART | $12.52 | $12.52 |
| 03/05/2019 | PAYMENT | WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 004288 | $-15.58 | $0.00 |
| 01/24/2019 | BILL | INK ART | $15.58 | $15.58 |
| 03/07/2018 | PAYMENT | WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 47171B | $-16.49 | $0.00 |
| 01/29/2018 | BILL | INK ART | $16.49 | $16.49 |
| 03/20/2017 | PAYMENT | WEAVER, PATRICK CREDIT: D NUM: OPVISA 20745B | $-16.60 | $0.00 |
| 03/20/2017 | AMENDMENT | Remove pen, paid before appli | $-1.66 | $16.60 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $1.66 | $18.26 |
| 01/30/2017 | BILL | INK ART | $16.60 | $16.60 |
| 03/07/2016 | PAYMENT | WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 79641B | $-17.30 | $0.00 |
| 01/22/2016 | BILL | INK ART | $17.30 | $17.30 |
| 03/02/2015 | PAYMENT | WEAVER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 13209B | $-17.70 | $0.00 |
| 01/30/2015 | BILL | INK ART | $17.70 | $17.70 |
| 03/03/2014 | PAYMENT | WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 12192B | $-18.21 | $0.00 |
| 01/28/2014 | BILL | INK ART | $18.21 | $18.21 |
| 03/07/2013 | PAYMENT | WEAVER, PATRICK CREDIT: D BANK: OP INTERNET NUM: 03056B | $-22.27 | $0.00 |
| 02/07/2013 | BILL | INK ART | $22.27 | $22.27 |
| 03/06/2012 | PAYMENT | WEAVER, PATRICK GLEN CREDIT: D BANK: OP INTERNET NUM: 08534P | $-29.95 | $0.00 |
| 01/23/2012 | BILL | INK ART | $29.95 | $29.95 |
| 03/07/2011 | PAYMENT | INK ART CREDIT: D | $-55.76 | $0.00 |
| 01/31/2011 | BILL | INK ART | $55.76 | $55.76 |
| 02/19/2010 | PAYMENT | INK ART CHECK NUM: 2267 | $-65.42 | $0.00 |
| 01/26/2010 | BILL | INK ART | $65.42 | $65.42 |
| 02/04/2009 | PAYMENT | PATRICK WEAVER CHECK NUM: 1516 | $-113.76 | $0.00 |
| 01/26/2009 | BILL | INK ART | $113.76 | $113.76 |
| 02/06/2008 | PAYMENT | INK ART CHECK NUM: 1462 | $-22.82 | $0.00 |
| 01/29/2008 | BILL | INK ART | $22.82 | $22.82 |
| 02/27/2007 | PAYMENT | WEAVER, LORRAINE & PATRICK CHECK NUM: 1422 | $-31.85 | $0.00 |
| 02/13/2007 | BILL | INK ART | $31.85 | $31.85 |
| 02/13/2006 | PAYMENT | PATRICK WEAVER CHECK NUM: 1338 | $-40.15 | $0.00 |
| 02/02/2006 | BILL | INK ART | $40.15 | $40.15 |
| 02/25/2005 | PAYMENT | INK ART CHECK NUM: 1236 | $-31.84 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $31.84 | $31.84 |
