| 10/28/2024 | PAYMENT | JACQUELINE R MILLER CHECK 1103 | $-172.66 | $0.00 |
| 10/15/2024 | BILL | LAUNDRY LANE | $172.66 | $172.66 |
| 11/13/2023 | PAYMENT | JACQUELINE R MILLER / THE WASH BUCKET CHECK 1014 | $-218.14 | $0.00 |
| 10/18/2023 | BILL | LAUNDRY LANE | $218.14 | $218.14 |
| 11/16/2022 | PAYMENT | THE WASH BUCKET CHECK 2163 | $-240.47 | $0.00 |
| 10/20/2022 | BILL | LAUNDRY LANE | $240.47 | $240.47 |
| 11/01/2021 | PAYMENT | LAUNDRY LANE CHECK NUM: 2064 | $-279.74 | $0.00 |
| 10/14/2021 | BILL | LAUNDRY LANE | $279.74 | $279.74 |
| 11/02/2020 | PAYMENT | THE WASH BUCKET CHECK NUM: 1971 | $-323.06 | $0.00 |
| 10/12/2020 | BILL | LAUNDRY LANE | $323.06 | $323.06 |
| 10/16/2019 | PAYMENT | THE WASH BUCKET CHECK NUM: 1890 | $-357.19 | $0.00 |
| 10/09/2019 | BILL | LAUNDRY LANE | $357.19 | $357.19 |
| 10/31/2018 | PAYMENT | THE WASH BUCKET CHECK NUM: 1814 | $-404.35 | $0.00 |
| 10/16/2018 | BILL | LAUNDRY LANE | $404.35 | $404.35 |
| 10/31/2017 | PAYMENT | THE WASH BUCKET CHECK NUM: 1731 | $-483.80 | $0.00 |
| 10/16/2017 | BILL | LAUNDRY LANE | $483.80 | $483.80 |
| 10/18/2016 | PAYMENT | THE WASH BUCKET CHECK NUM: 1634 | $-568.76 | $0.00 |
| 10/12/2016 | BILL | LAUNDRY LANE | $568.76 | $568.76 |
| 11/02/2015 | PAYMENT | THE WASH BUCKET CHECK NUM: 1553 | $-658.90 | $0.00 |
| 10/12/2015 | BILL | LAUNDRY LANE | $658.90 | $658.90 |
| 11/04/2014 | PAYMENT | THE WASH BUCKET CHECK NUM: 1466 | $-762.33 | $0.00 |
| 10/16/2014 | BILL | LAUNDRY LANE | $762.33 | $762.33 |
| 11/26/2013 | PAYMENT | THE WASH BUCKET CHECK NUM: 1391 | $-868.42 | $0.00 |
| 10/18/2013 | BILL | LAUNDRY LANE | $868.42 | $868.42 |
| 10/30/2012 | PAYMENT | THE WASH BUCKET CHECK NUM: 1291 | $-763.40 | $0.00 |
| 10/10/2012 | BILL | LAUNDRY LANE | $763.40 | $763.40 |
| 10/25/2011 | PAYMENT | THE WASH BUCKET CHECK NUM: 1183 | $-870.54 | $0.00 |
| 10/13/2011 | BILL | LAUNDRY LANE | $870.54 | $870.54 |
| 11/01/2010 | PAYMENT | THE WASH BUCKET CHECK NUM: 1100 | $-704.51 | $0.00 |
| 10/13/2010 | BILL | LAUNDRY LANE | $704.51 | $704.51 |
| 10/27/2009 | PAYMENT | THE WASH BUCKET CHECK NUM: 1002 | $-349.48 | $0.00 |
| 10/14/2009 | BILL | LAUNDRY LANE | $349.48 | $349.48 |
| 10/27/2008 | PAYMENT | THE WASH BUCKET CHECK BANK: 94*169 NUM: 1900 | $-395.94 | $0.00 |
| 10/13/2008 | BILL | LAUNDRY LANE | $395.94 | $395.94 |
| 11/01/2007 | PAYMENT | THE WASH BUCKET CHECK BANK: 94 169 NUM: 1777 | $-381.58 | $0.00 |
| 10/11/2007 | BILL | THE WASH BUCKET | $381.58 | $381.58 |
| 10/19/2006 | PAYMENT | THE WASH BUCKET CHECK BANK: 94*169 NUM: 001644 | $-391.79 | $0.00 |
| 10/11/2006 | BILL | THE WASH BUCKET | $391.79 | $391.79 |
| 11/14/2005 | PAYMENT | THE WASH BUCKET CHECK BANK: 94 169 NUM: 001508 | $-429.29 | $0.00 |
| 10/14/2005 | BILL | THE WASH BUCKET | $429.29 | $429.29 |
| 11/09/2004 | PAYMENT | THE WASH BUCKET CHECK BANK: 94*169 NUM: 1338 | $-493.31 | $0.00 |
| 10/20/2004 | BILL | THE WASH BUCKET | $493.31 | $493.31 |
| 12/04/2003 | PAYMENT | THE WASH BUCKET CHECK BANK: 94-169 NUM: 1166 | $-523.21 | $0.00 |
| 12/04/2003 | PAYMENT | THE WASH BUCKET CHECK BANK: 94-169 NUM: 1167 | $-52.32 | $523.21 |
| 12/02/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $52.32 | $575.53 |
| 10/09/2003 | BILL | THE WASH BUCKET | $523.21 | $523.21 |
| 12/24/2002 | PAYMENT | STONEWORK CLEANERS CHECK BANK: 94-176 NUM: 3876 | $-16.22 | $0.00 |
| 11/22/2002 | BILL | T & M LAUNDROMAT | $16.22 | $16.22 |
| 03/05/2002 | PAYMENT | STONEWORKS CLEANERS CHECK BANK: 94*169 NUM: 3438 | $-16.66 | $0.00 |
| 01/23/2002 | BILL | T & M LAUNDROMAT | $16.66 | $16.66 |
| 12/01/2000 | PAYMENT | STONEWORKS CHECK BANK: 94*169 NUM: 2825 | $-17.19 | $0.00 |
| 10/13/2000 | BILL | T & M LAUNDROMAT | $17.19 | $17.19 |
| 10/27/1999 | PAYMENT | STONEWORKS CHECK BANK: 94-169 NUM: 2260 | $-29.61 | $0.00 |
| 09/27/1999 | BILL | T & M LAUNDROMAT | $29.61 | $29.61 |
| 10/20/1998 | PAYMENT | T & M LAUNDROMAT CHECK | $-42.14 | $0.00 |
| 09/22/1998 | BILL | T & M LAUNDROMAT | $42.14 | $42.14 |
