| 10/15/2024 | BILL | COUNTRY FINANCIAL INSURANCE | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/31/2016 | PAYMENT | C C SERVICES INC CHECK NUM: 2010698 | $-24.55 | $0.00 |
| 10/12/2016 | BILL | C C SERVICES INC | $24.55 | $24.55 |
| 10/26/2015 | PAYMENT | C C SERVICES INC CHECK NUM: 1972484 | $-18.68 | $0.00 |
| 10/12/2015 | BILL | C C SERVICES INC | $18.68 | $18.68 |
| 12/17/2014 | PAYMENT | C C SERVICES INC CHECK NUM: 1930096 | $-25.37 | $0.00 |
| 12/02/2014 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.31 | $25.37 |
| 10/16/2014 | BILL | C C SERVICES INC | $23.06 | $23.06 |
| 02/10/2014 | PAYMENT | C C SERVICES INC CHECK NUM: 1884226 | $-3.03 | $0.00 |
| 12/09/2013 | PAYMENT | C C SERVICES INC CHECK NUM: 1874017 | $-30.29 | $3.03 |
| 12/06/2013 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.03 | $33.32 |
| 10/18/2013 | BILL | C C SERVICES INC | $30.29 | $30.29 |
| 11/05/2012 | PAYMENT | C C SERVICES INC CHECK NUM: 1805383 | $-28.20 | $0.00 |
| 10/10/2012 | BILL | C C SERVICES INC | $28.20 | $28.20 |
| 11/02/2011 | PAYMENT | C C SERVICES INC CHECK NUM: 1737505 | $-32.13 | $0.00 |
| 10/13/2011 | BILL | C C SERVICES INC | $32.13 | $32.13 |
| 11/12/2010 | PAYMENT | C C SERVICES, INC. CHECK NUM: 1669744 | $-38.15 | $0.00 |
| 10/13/2010 | BILL | C C SERVICES INC | $38.15 | $38.15 |
| 10/26/2009 | PAYMENT | CC SERVICES INC CHECK NUM: 1595335 | $-36.22 | $0.00 |
| 10/14/2009 | BILL | C C SERVICES INC | $36.22 | $36.22 |
| 11/06/2008 | PAYMENT | C C SERVICES INC CHECK BANK: 70*2382 NUM: 1526864 | $-42.40 | $0.00 |
| 10/13/2008 | BILL | C C SERVICES INC | $42.40 | $42.40 |
| 10/25/2007 | PAYMENT | C C SERVICES INC CHECK BANK: 70*2382 NUM: 1454073 | $-51.09 | $0.00 |
| 10/11/2007 | BILL | C C SERVICES INC | $51.09 | $51.09 |
| 10/23/2006 | PAYMENT | C C SERVICES INC CHECK BANK: 70*2382 NUM: 387800 | $-59.02 | $0.00 |
| 10/11/2006 | BILL | C C SERVICES INC | $59.02 | $59.02 |
| 11/08/2005 | PAYMENT | C C SERVICES INC CHECK BANK: 702382 NUM: 1329135 | $-64.82 | $0.00 |
| 10/14/2005 | BILL | C C SERVICES INC | $64.82 | $64.82 |
| 11/09/2004 | PAYMENT | C C SERVICES INC CHECK BANK: 70*2382 NUM: 1270250 | $-66.63 | $0.00 |
| 10/20/2004 | BILL | C C SERVICES INC | $66.63 | $66.63 |
| 10/23/2003 | PAYMENT | C C SERVICES INC CHECK BANK: 70ยก2382 NUM: 1212029 | $-74.66 | $0.00 |
| 10/09/2003 | BILL | C C SERVICES INC | $74.66 | $74.66 |
| 11/13/2000 | PAYMENT | COUNTRY COMPANIES CHECK BANK: 56*1544 NUM: 791884 | $-37.94 | $0.00 |
| 10/13/2000 | BILL | C C SERVICES INC. | $37.94 | $37.94 |
| 10/21/1999 | PAYMENT | COUNTRY COMPANIES CHECK BANK: 70-2143 NUM: 733731 | $-35.72 | $0.00 |
| 09/27/1999 | BILL | C C SERVICES INC. | $35.72 | $35.72 |
| 10/26/1998 | PAYMENT | C C SERVICES, INC. CHECK | $-50.32 | $0.00 |
| 09/22/1998 | BILL | C C SERVICES, INC. | $50.32 | $50.32 |
