| 07/22/2026 | PAYMENT | FRANK A SULLIVAN JR RBF EXCAVATING CHECK 11250 | $-695.87 | $0.00 |
| 07/08/2026 | BILL | SULLIVAN, FRANK A JR & JULIA A | $695.87 | $695.87 |
| 08/06/2025 | PAYMENT | FRANK A SULLICAN JR CHECK (LOCKBOX-LA) - 10941 | $-748.43 | $0.00 |
| 07/11/2025 | BILL | SULLIVAN, FRANK A JR & JULIA A | $748.43 | $748.43 |
| 07/18/2024 | PAYMENT | SULLIVAN, FRANK A JR & RBF EXCAVATING CHECK 10634 | $-800.10 | $0.00 |
| 07/10/2024 | BILL | SULLIVAN, FRANK A JR & JULIA A | $800.10 | $800.10 |
| 07/26/2023 | PAYMENT | SULLIVAN, FRANK A JR RBF EXAVA CHECK NUM: 10331 | $-813.14 | $0.00 |
| 07/12/2023 | BILL | SULLIVAN, FRANK A JR & JULIA A | $813.14 | $813.14 |
| 07/29/2022 | PAYMENT | SULLIVAN, FRANK A JR/RBF EXCAV CHECK NUM: 10023 | $-766.48 | $0.00 |
| 07/13/2022 | BILL | SULLIVAN, FRANK A JR & JULIA A | $766.48 | $766.48 |
| 08/11/2021 | PAYMENT | SULLIVAN, FRANK A JR ET AL CHECK NUM: 0000009697 | $-846.58 | $0.00 |
| 07/15/2021 | BILL | SULLIVAN, FRANK A JR & JULIA A | $846.58 | $846.58 |
| 07/29/2020 | PAYMENT | SULLIVAN, FRANK A JR CHECK NUM: 9373 | $-869.86 | $0.00 |
| 07/13/2020 | BILL | SULLIVAN, FRANK A JR & JULIA A | $869.86 | $869.86 |
| 07/25/2019 | PAYMENT | SULLIVAN, FRANK A JR ET AL CHECK NUM: 9054 | $-883.87 | $0.00 |
| 07/16/2019 | AMENDMENT | BILL FOR CURRENT YEAR NEW | $883.87 | $883.87 |
