| 08/05/2024 | PAYMENT | MILLER, EMILY / GASTANGA, GLORIA J CHECK 2023 | $-16.54 | $0.00 |
| 07/08/2024 | BILL | ZATICA DELFINA ET AL | $16.54 | $16.54 |
| 07/12/2023 | PAYMENT | MILLER EMILY & GASTANAGA GLORIA CHECK 1956 | $-16.54 | $0.00 |
| 07/06/2023 | BILL | ZATICA DELFINA ET AL | $16.54 | $16.54 |
| 07/28/2022 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1893 | $-16.56 | $0.00 |
| 07/08/2022 | BILL | ZATICA DELFINA ET AL | $16.56 | $16.56 |
| 07/15/2021 | PAYMENT | MILLER EMILY/GASTANAGA GLORIA CHECK NUM: 1831 | $-16.56 | $0.00 |
| 07/09/2021 | BILL | ZATICA DELFINA ET AL | $16.56 | $16.56 |
| 07/17/2020 | PAYMENT | MILLER EMILY & GASTANAGA GLORI CHECK NUM: 1774 | $-16.56 | $0.00 |
| 07/13/2020 | BILL | ZATICA DELFINA ET AL | $16.56 | $16.56 |
| 07/10/2019 | PAYMENT | EMILY MILLER & GLORIA GASTANAG CHECK NUM: 1718 | $-16.56 | $0.00 |
| 07/03/2019 | BILL | ZATICA DELFINA ET AL | $16.56 | $16.56 |
| 07/16/2018 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1661 | $-16.56 | $0.00 |
| 07/10/2018 | BILL | ZATICA DELFINA ET AL | $16.56 | $16.56 |
| 07/18/2017 | PAYMENT | MILLER EMILY & GASTANAGA GLORI CHECK NUM: 1603 | $-16.56 | $0.00 |
| 07/12/2017 | BILL | ZATICA DELFINA ET AL | $16.56 | $16.56 |
| 08/02/2016 | PAYMENT | MILLER EMILY/GASTANAGA GLORIA CHECK NUM: 1552 | $-16.56 | $0.00 |
| 07/13/2016 | BILL | ZATICA DELFINA ET AL | $16.56 | $16.56 |
| 07/13/2015 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1490 | $-16.56 | $0.00 |
| 07/06/2015 | BILL | ZATICA DELFINA ET AL | $16.56 | $16.56 |
| 07/07/2014 | PAYMENT | MILLER EMILY/GASTANAGA GLORIA CHECK NUM: 1417 | $-16.56 | $0.00 |
| 07/01/2014 | BILL | ZATICA DELFINA ET AL | $16.56 | $16.56 |
| 07/16/2013 | PAYMENT | MILLER EMILY OR GASTANAGA GLOR CHECK NUM: 1354 | $-16.56 | $0.00 |
| 07/09/2013 | BILL | ZATICA DELFINA ET AL | $16.56 | $16.56 |
| 07/23/2012 | PAYMENT | MILLER EMILY CHECK NUM: 1288 | $-16.56 | $0.00 |
| 07/16/2012 | BILL | ZATICA DELFINA ET AL | $16.56 | $16.56 |
| 07/15/2011 | PAYMENT | EMILY MILLER CHECK NUM: 1213 | $-16.56 | $0.00 |
| 07/12/2011 | BILL | ZATICA DELFINA ET AL | $16.56 | $16.56 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2008 | PAYMENT | EMILY MILLER CHECK BANK: 90*7118 NUM: 399 | $-16.56 | $0.00 |
| 07/02/2008 | BILL | ZATICA DELFINA ET AL | $16.56 | $16.56 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
