| 08/19/2024 | PAYMENT | POLLOCK KELLY A & TAMARA MARIE CHECK 1125 | $-19.79 | $0.00 |
| 07/08/2024 | BILL | POLLOCK KELLY | $19.79 | $19.79 |
| 08/21/2023 | PAYMENT | POLLOCK KELLY CHECK 1040 | $-19.79 | $0.00 |
| 07/06/2023 | BILL | POLLOCK KELLY | $19.79 | $19.79 |
| 08/11/2022 | PAYMENT | POLLOCK TAMMY & KELLY CHECK 9878 | $-19.79 | $0.00 |
| 07/08/2022 | BILL | POLLOCK KELLY | $19.79 | $19.79 |
| 08/16/2021 | PAYMENT | POLLOCK KELLY & TAMMY CHECK NUM: 8706 | $-19.79 | $0.00 |
| 07/09/2021 | BILL | POLLOCK KELLY | $19.79 | $19.79 |
| 08/17/2020 | PAYMENT | POLLOCK, TAMMY M CREDIT: D NUM: DEBIT 0423 | $-19.79 | $0.00 |
| 07/13/2020 | BILL | POLLOCK KELLY | $19.79 | $19.79 |
| 07/29/2019 | PAYMENT | POLLOCK KELLY CREDIT: D NUM: DEBIT | $-19.79 | $0.00 |
| 07/03/2019 | BILL | POLLOCK KELLY | $19.79 | $19.79 |
| 08/20/2018 | PAYMENT | POLLOCK, TAMMY M CREDIT: D NUM: DEBIT 0840 | $-19.79 | $0.00 |
| 07/10/2018 | BILL | POLLOCK KELLY | $19.79 | $19.79 |
| 08/21/2017 | PAYMENT | POLLOCK, TAMMY & KELLY CHECK NUM: 9413 | $-19.79 | $0.00 |
| 07/12/2017 | BILL | POLLOCK KELLY | $19.79 | $19.79 |
| 08/15/2016 | PAYMENT | POLLOCK TAMMY & KELLY CHECK NUM: 9249 | $-19.79 | $0.00 |
| 07/13/2016 | BILL | POLLOCK KELLY | $19.79 | $19.79 |
| 08/14/2015 | PAYMENT | POLLOCK, TAMMY & KELLY CHECK NUM: 9060 | $-19.79 | $0.00 |
| 07/06/2015 | BILL | POLLOCK KELLY | $19.79 | $19.79 |
| 07/09/2014 | PAYMENT | POLLOCK TAMMY & KELLY CHECK NUM: 8916 | $-22.28 | $0.00 |
| 07/01/2014 | BILL | POLLOCK KELLY | $22.28 | $22.28 |
| 08/19/2013 | PAYMENT | POLLOCK TAMMY & KELLY CHECK NUM: 8776 | $-21.64 | $0.00 |
| 07/09/2013 | BILL | POLLOCK KELLY | $21.64 | $21.64 |
| 08/01/2012 | PAYMENT | POLLOCK, TAMMY & KELLY CHECK NUM: 8560 | $-21.00 | $0.00 |
| 07/16/2012 | BILL | POLLOCK KELLY | $21.00 | $21.00 |
| 09/02/2011 | PAYMENT | POLLOCK KELLY & TAMMY CHECK NUM: 8351 | $-22.42 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.04 | $22.42 |
| 07/12/2011 | BILL | POLLOCK KELLY | $20.38 | $20.38 |
| 07/16/2010 | PAYMENT | MCERQUIAGA BRUNO OR CAROL CHECK NUM: 1146 | $-19.79 | $0.00 |
| 07/07/2010 | BILL | MCERQUIAGA BRUNO OR CAROL | $19.79 | $19.79 |
| 08/04/2009 | PAYMENT | MCERQUIAGA BRUNO OR CAROL CHECK BANK: 94*169 NUM: 1079 | $-19.79 | $0.00 |
| 07/13/2009 | BILL | MCERQUIAGA BRUNO OR CAROL | $19.79 | $19.79 |
| 07/08/2008 | PAYMENT | MCERQUIAGA, CAROL & BRUNO CHECK BANK: 94 169 NUM: 4637 | $-19.79 | $0.00 |
| 07/02/2008 | BILL | MCERQUIAGA BRUNO OR CAROL | $19.79 | $19.79 |
| 07/16/2007 | PAYMENT | MC ERQUIAGA, CAROL & BRUNO CHECK BANK: 94 169 NUM: 4437 | $-19.79 | $0.00 |
| 07/09/2007 | BILL | MCERQUIAGA BRUNO OR CAROL | $19.79 | $19.79 |
| 07/19/2006 | PAYMENT | MC ERQUIAGA, CAROL & BRUNO CHECK BANK: 94 169 NUM: 4353 | $-19.89 | $0.00 |
| 07/12/2006 | BILL | MCERQUIAGA BRUNO OR CAROL | $19.89 | $19.89 |
| 08/01/2005 | PAYMENT | MCERQUIAGA BRUNO OR CAROL CHECK BANK: 94169 NUM: 4235 | $-19.89 | $0.00 |
| 07/15/2005 | BILL | MCERQUIAGA BRUNO OR CAROL | $19.89 | $19.89 |
| 07/22/2004 | PAYMENT | MCERQUIAGA BRUNO OR CAROL CHECK BANK: 94ยก169 NUM: 4023 | $-19.82 | $0.00 |
| 07/12/2004 | BILL | MCERQUIAGA BRUNO OR CAROL | $19.82 | $19.82 |
| 08/01/2003 | PAYMENT | MCERQUIAGA BRUNO OR CAROL CHECK BANK: 94-169 NUM: 3814 | $-18.28 | $0.00 |
| 07/23/2003 | BILL | MCERQUIAGA BRUNO OR CAROL | $18.28 | $18.28 |
| 07/23/2002 | PAYMENT | MCERQUIAGA CAROL CASH | $-17.30 | $0.00 |
| 07/03/2002 | BILL | MCERQUIAGA BRUNO OR CAROL | $17.30 | $17.30 |
| 07/31/2001 | PAYMENT | MCERQUIAGA BRUNO OR CAROL CHECK BANK: 94*169 NUM: 3317 | $-17.63 | $0.00 |
| 07/06/2001 | BILL | MCERQUIAGA BRUNO OR CAROL | $17.63 | $17.63 |
| 08/04/2000 | PAYMENT | MCERQUIAGA BRUNO OR CAROL CHECK BANK: 94-169 NUM: 3081 | $-17.44 | $0.00 |
| 07/13/2000 | BILL | MCERQUIAGA BRUNO OR CAROL | $17.44 | $17.44 |
| 08/02/1999 | PAYMENT | MCERQUIAGA BRUNO OR CAROL CHECK BANK: 94-169 NUM: 2824 | $-19.16 | $0.00 |
| 07/22/1999 | BILL | MCERQUIAGA BRUNO OR CAROL | $19.16 | $19.16 |
| 08/19/1998 | PAYMENT | MCERQUIAGA BRUNO OR CAROL CHECK | $-19.63 | $0.00 |
| 07/15/1998 | BILL | MCERQUIAGA BRUNO OR CAROL | $19.63 | $19.63 |
