| 07/19/2024 | PAYMENT | MAZZONE, ROBIN L & ROCHELLE CHECK 7637 | $-11.84 | $0.00 |
| 07/10/2024 | BILL | WARREN, MYRLEE | $11.84 | $11.84 |
| 08/14/2023 | PAYMENT | MAZZONE, ROCHELLE & ROBIN CHECK NUM: 07472 | $-11.84 | $0.00 |
| 07/12/2023 | BILL | WARREN, MYRLEE | $11.84 | $11.84 |
| 07/29/2022 | PAYMENT | MAZZONE, ROBIN L & ROCHELLE CHECK NUM: 07298 | $-11.84 | $0.00 |
| 07/13/2022 | BILL | WARREN, MYRLEE | $11.84 | $11.84 |
| 08/04/2021 | PAYMENT | MAZZONE, ROCHELLE & ROBIN CHECK NUM: 7139 | $-12.89 | $0.00 |
| 07/15/2021 | BILL | WARREN, MYRLEE | $12.89 | $12.89 |
| 07/28/2020 | PAYMENT | MAZZONE, ROBIN L & ROCHELLE CHECK NUM: 6977 | $-12.74 | $0.00 |
| 07/13/2020 | BILL | WARREN, MYRLEE | $12.74 | $12.74 |
| 08/13/2019 | PAYMENT | MAZZONE, ROBIN L & ROCHELLE CHECK NUM: 6817 | $-12.74 | $0.00 |
| 07/10/2019 | BILL | WARREN, MYRLEE | $12.74 | $12.74 |
| 08/24/2018 | PAYMENT | MAZZONE, ROBIN L & ROCHELLE CHECK NUM: 6684 | $-12.69 | $0.00 |
| 07/09/2018 | BILL | WARREN, MYRLEE | $12.69 | $12.69 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
