| 09/21/2026 | PAYMENT | A & H INSURANCE INC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-64.42 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $64.42 |
| 09/21/2026 | ADJUSTMENT | A & H INSURANCE INC SYS VOIDED PAYMENT: 1178643. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $64.42 | $64.42 |
| 02/24/2026 | PAYMENT | A & H INSURANCE INC CHECK 13196 | $-64.42 | $0.00 |
| 01/21/2026 | BILL | A & H INSURANCE INC | $64.42 | $64.42 |
| 02/19/2025 | PAYMENT | A & H INSURANCE INC CHECK 12550 | $-20.02 | $0.00 |
| 01/30/2025 | BILL | A & H INSURANCE INC | $20.02 | $20.02 |
| 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 |
| 02/01/2023 | PAYMENT | INSURANCE, A AND H CREDIT: D BANK: OP INTERNET NUM: 134858 | $-22.33 | $0.00 |
| 01/24/2023 | BILL | A & H INSURANCE INC | $22.33 | $22.33 |
| 04/05/2022 | PAYMENT | PEARCE, EMILY CHECK BANK: OP INTERNET NUM: GJMMV0MNL | $-11.88 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1.08 | $11.88 |
| 01/25/2022 | BILL | A & H INSURANCE INC | $10.80 | $10.80 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/16/2020 | PAYMENT | A AND H LIFE INSURANCE, INC CHECK NUM: 10676 | $-13.30 | $0.00 |
| 02/25/2020 | BILL | A & H INSURANCE INC | $13.30 | $13.30 |
