| 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 |
| 02/15/2017 | PAYMENT | FERRIERA, DENNIS & KARAN E CHECK NUM: 4352 | $-14.94 | $0.00 |
| 01/30/2017 | BILL | KWILTING BY KARAN | $14.94 | $14.94 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 03/04/2011 | PAYMENT | MORI, KARAN E CHECK NUM: 2092 | $-65.21 | $0.00 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $65.21 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $5.93 | $65.21 |
| 01/26/2010 | BILL | KWILTING BY KARAN | $59.28 | $59.28 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/28/2008 | PAYMENT | KAREN E MORI TRUST CHECK NUM: 3770 | $-17.13 | $0.00 |
| 01/29/2008 | BILL | KWILTING BY KARAN | $17.13 | $17.13 |
| 04/06/2007 | PAYMENT | KWILTING BY KARAN CHECK NUM: 3393 | $-27.74 | $0.00 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $2.52 | $27.74 |
| 02/13/2007 | BILL | KWILTING BY KARAN | $25.22 | $25.22 |
| 03/02/2006 | PAYMENT | KAREN MORI CHECK NUM: 2931 | $-23.61 | $0.00 |
| 02/02/2006 | BILL | KWILTING BY KARAN | $23.61 | $23.61 |
| 03/08/2005 | PAYMENT | KWILTING BY KAREN CHECK NUM: 2442 | $-22.10 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $22.10 | $22.10 |
