| 07/08/2024 | BILL | DONNELLY ZAKARY | $0.00 | $0.00 |
| 07/08/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2023 | BILL | DONNELLY ZAKARY | $0.00 | $0.00 |
| 07/06/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/07/2014 | PAYMENT | DONNELLY, ZAKARY CASH | $-19.23 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.75 | $19.23 |
| 07/01/2014 | BILL | DONNELLY ZAKARY | $17.48 | $17.48 |
| 03/07/2014 | PAYMENT | DONNELLY ZAKARY CASH | $-19.06 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.73 | $19.06 |
| 07/09/2013 | BILL | DONNELLY ZAKARY | $17.33 | $17.33 |
| 07/18/2012 | PAYMENT | DONNELLY, ZAKARY CASH | $-16.82 | $0.00 |
| 07/16/2012 | BILL | DONNELLY ZAKARY | $16.82 | $16.82 |
| 02/23/2007 | PAYMENT | PETERSON ANDY OR FRANCES CHECK BANK: 94*176 NUM: 221 | $-154.99 | $0.00 |
| 01/08/2007 | PAYMENT | PETERSON ANDY OR FRANCES CHECK BANK: 94 176 NUM: 213 | $-154.99 | $154.99 |
| 10/03/2006 | PAYMENT | PETERSON ANDY OR FRANCES CHECK BANK: 154.99 NUM: 2035 | $-154.99 | $309.98 |
| 08/11/2006 | PAYMENT | PETERSON FRANCES CHECK BANK: 94176 NUM: 201 | $-155.00 | $464.97 |
| 07/12/2006 | BILL | PETERSON ANDY OR FRANCES | $619.97 | $619.97 |
| 04/13/2005 | PAYMENT | FRAKES DONNIE J CREDIT: D | $-117.60 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $3.56 | $117.60 |
| 01/19/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $3.56 | $114.04 |
| 10/19/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $3.56 | $110.48 |
| 08/19/2004 | PAYMENT | FRAKES DONNIE CASH | $-35.65 | $106.92 |
| 07/12/2004 | BILL | ROBBINS HAROLD OR KIMBERLY | $142.57 | $142.57 |
| 12/04/2003 | PAYMENT | ROBBINS KIM CASH | $-61.98 | $0.00 |
| 10/06/2003 | PAYMENT | ROBBINS HAROLD OR KIMBERLY CHECK BANK: 94*169*1212 NUM: 106 | $-30.99 | $61.98 |
| 08/20/2003 | PAYMENT | ROBBINS HAROLD OR KIMBERLY CHECK BANK: 94-169 NUM: 472 | $-31.02 | $92.97 |
| 07/23/2003 | BILL | ROBBINS HAROLD OR KIMBERLY | $123.99 | $123.99 |
| 08/19/2002 | PAYMENT | ROBBINS HAROLD OR KIM CHECK BANK: 94ยก169 NUM: 210 | $-124.19 | $0.00 |
| 07/03/2002 | BILL | ROBBINS HAROLD OR KIMBERLY | $124.19 | $124.19 |
| 08/20/2001 | PAYMENT | ROBBINS HAROLD OR KIMBERLY CHECK BANK: 94*169 NUM: 376 | $-157.53 | $0.00 |
| 07/06/2001 | BILL | ROBBINS HAROLD OR KIMBERLY | $157.53 | $157.53 |
| 10/02/2000 | PAYMENT | ROBBINS HAROLD OR KIMBERLY CHECK BANK: 94*169 NUM: 126 | $-124.53 | $0.00 |
| 08/08/2000 | PAYMENT | ROBBINS HAROLD OR KIMBERLY CHECK BANK: 94-169 NUM: 479 | $-41.87 | $124.53 |
| 07/13/2000 | BILL | ROBBINS HAROLD OR KIMBERLY | $166.40 | $166.40 |
| 10/01/1999 | PAYMENT | ROBBINS HAROLD OR KIMBERLY CHECK BANK: 94-169 NUM: 240 | $-141.24 | $0.00 |
| 07/30/1999 | PAYMENT | ROBBINS HAROLD OR KIMBERLY CHECK BANK: 94-169 NUM: 200 | $-47.36 | $141.24 |
| 07/22/1999 | BILL | ROBBINS HAROLD OR KIMBERLY | $188.60 | $188.60 |
| 10/09/1998 | PAYMENT | ROBBINS HAROLD OR KIMBERLY CHECK | $-99.28 | $0.00 |
| 09/18/1998 | PAYMENT | ROBBINS HAROLD OR KIMBERLY CHECK | $-49.64 | $99.28 |
| 08/17/1998 | PAYMENT | ROBBINS HAROLD OR KIMBERLY CHECK | $-59.49 | $148.92 |
| 07/15/1998 | BILL | ROBBINS HAROLD OR KIMBERLY | $208.41 | $208.41 |
