| 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 |
| 02/28/2022 | PAYMENT | DUCHARME, MCMILLEN & ASSOC CHECK NUM: 12155 | $-10.02 | $0.00 |
| 01/25/2022 | BILL | K12 MANAGEMENT INC | $10.02 | $10.02 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/26/2019 | PAYMENT | DUCHARME, MCMILLEN & ASSOC CHECK NUM: 002495 | $-20.42 | $0.00 |
| 01/24/2019 | BILL | K12 MANAGEMENT INC | $20.42 | $20.42 |
| 02/28/2018 | PAYMENT | K12 MANAGEMENT INC CHECK NUM: 032984 | $-13.04 | $0.00 |
| 01/29/2018 | BILL | K12 MANAGEMENT INC | $13.04 | $13.04 |
| 03/16/2017 | PAYMENT | K12 MANAGEMENT INC CHECK NUM: 030523 | $-22.29 | $0.00 |
| 01/30/2017 | BILL | K12 MANAGEMENT INC | $22.29 | $22.29 |
| 02/23/2016 | PAYMENT | K12 MANAGEMENT INC CHECK NUM: 027094 | $-50.78 | $0.00 |
| 01/22/2016 | BILL | K12 MANAGEMENT INC | $50.78 | $50.78 |
| 04/22/2015 | PAYMENT | INC., K12 MANAGEMENT CHECK BANK: OP INTERNET NUM: 113473531 | $-188.76 | $0.00 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $17.16 | $188.76 |
| 01/30/2015 | BILL | K12 MANAGEMENT INC | $171.60 | $171.60 |
| 02/24/2014 | PAYMENT | INC, K12 MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 047140 | $-58.32 | $0.00 |
| 01/28/2014 | BILL | K12 MANAGEMENT INC | $58.32 | $58.32 |
| 03/01/2013 | PAYMENT | K-12 MANAGEMENT INC CHECK NUM: 015353 | $-259.07 | $0.00 |
| 02/07/2013 | BILL | K-12 MANAGEMENT INC | $259.07 | $259.07 |
| 02/13/2012 | PAYMENT | K-12 MANAGEMENT INC CHECK NUM: 10943 | $-199.24 | $0.00 |
| 01/23/2012 | BILL | K-12 MANAGEMENT INC | $199.24 | $199.24 |
