| 08/17/2026 | PAYMENT | VERA, JOSE R & MARIA J TR CHECK 2166 | $-10.25 | $0.00 |
| 07/08/2026 | BILL | MANDOKI, JOHN OR MARIKA M | $10.25 | $10.25 |
| 07/28/2025 | PAYMENT | VERA, JOSE R & MARIA J CHECK 2002 | $-10.25 | $0.00 |
| 07/11/2025 | BILL | MANDOKI, JOHN OR MARIKA M | $10.25 | $10.25 |
| 07/26/2024 | PAYMENT | VERA, JOSE R & MARIA J CHECK 2109 | $-10.25 | $0.00 |
| 07/10/2024 | BILL | MANDOKI, JOHN OR MARIKA M | $10.25 | $10.25 |
| 07/26/2023 | PAYMENT | MANDOKI, JOHN OR MARIKA M CHECK NUM: 2050 | $-10.25 | $0.00 |
| 07/12/2023 | BILL | MANDOKI, JOHN OR MARIKA M | $10.25 | $10.25 |
| 07/28/2022 | PAYMENT | VERA, JOSE R & MARIA J CHECK NUM: 2033 | $-10.25 | $0.00 |
| 07/13/2022 | BILL | MANDOKI, JOHN OR MARIKA M | $10.25 | $10.25 |
| 08/05/2021 | PAYMENT | MANDOKI, JOHN OR MARIKA M CHECK NUM: 1937 | $-10.93 | $0.00 |
| 07/15/2021 | BILL | MANDOKI, JOHN OR MARIKA M | $10.93 | $10.93 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
