| 02/08/2024 | PAYMENT | CARRIES CRITTER CARE & ROWLEY, CARRIE L CHECK 1441 | $-30.49 | $0.00 |
| 01/31/2024 | BILL | CARRIES CRITTER CARE | $30.49 | $30.49 |
| 02/02/2023 | PAYMENT | CARRIES CRITTER CARE CHECK NUM: 1405 | $-24.81 | $0.00 |
| 01/24/2023 | BILL | CARRIES CRITTER CARE | $24.81 | $24.81 |
| 01/31/2022 | PAYMENT | CARRIES CRITTER CARE CHECK BANK: 1375 | $-20.02 | $0.00 |
| 01/25/2022 | BILL | CARRIES CRITTER CARE | $20.02 | $20.02 |
| 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 |
| 02/05/2016 | PAYMENT | CARRIES CRITTER CARE CHECK NUM: 1215 | $-13.62 | $0.00 |
| 01/22/2016 | BILL | CARRIES CRITTER CARE | $13.62 | $13.62 |
| 02/05/2015 | PAYMENT | CARRIES CRITTER CARE ET AL CHECK NUM: 1176 | $-16.44 | $0.00 |
| 01/30/2015 | BILL | CARRIES CRITTER CARE | $16.44 | $16.44 |
| 02/14/2014 | PAYMENT | CARRIES CRITTER CARE CHECK NUM: 1138 | $-16.30 | $0.00 |
| 01/28/2014 | BILL | CARRIES CRITTER CARE | $16.30 | $16.30 |
| 02/13/2013 | PAYMENT | CARRIES CRITTER CARE CHECK NUM: 1106 | $-22.53 | $0.00 |
| 02/07/2013 | BILL | CARRIES CRITTER CARE | $22.53 | $22.53 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2011 | PAYMENT | CARRIES CRITTER CARE CHECK NUM: 1009 | $-20.81 | $0.00 |
| 01/31/2011 | BILL | CARRIES CRITTER CARE | $20.81 | $20.81 |
| 01/26/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/03/2009 | PAYMENT | CARRIES CRITTER CARE CHECK NUM: 1059 | $-18.53 | $0.00 |
| 01/26/2009 | BILL | CARRIES CRITTER CARE | $18.53 | $18.53 |
