| 08/29/2024 | PAYMENT | MONTES DE OCA, ALFRED CHECK 2773 | $-13.96 | $0.00 |
| 07/15/2024 | BILL | KRANOVICH, A OR MONTES DE OCA,A | $13.96 | $13.96 |
| 08/29/2023 | PAYMENT | ALFRED MONTES DE OCA CREDIT: D BANK: CC NUM: CC | $-13.96 | $0.00 |
| 07/11/2023 | BILL | KRANOVICH, A OR MONTES DE OCA, | $13.96 | $13.96 |
| 08/25/2022 | PAYMENT | MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2878 | $-13.96 | $0.00 |
| 07/14/2022 | BILL | MARKEY, AMY | $13.96 | $13.96 |
| 02/04/2022 | PAYMENT | MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2740 | $-15.36 | $0.00 |
| 09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.40 | $15.36 |
| 07/19/2021 | BILL | MARKEY, AMY | $13.96 | $13.96 |
| 08/25/2020 | PAYMENT | MONTES DE OCA, ALFRED CASH | $-90.76 | $0.00 |
| 07/08/2020 | BILL | MARKEY, AMY | $13.96 | $90.76 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.40 | $76.80 |
| 07/16/2019 | BILL | MARKEY, AMY | $13.96 | $75.40 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.40 | $61.44 |
| 07/12/2018 | BILL | MARKEY, AMY | $13.96 | $60.04 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.40 | $46.08 |
| 07/20/2017 | BILL | MARKEY, AMY | $13.96 | $44.68 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.40 | $30.72 |
| 07/14/2016 | BILL | MARKEY, AMY | $13.96 | $29.32 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.40 | $15.36 |
| 07/13/2015 | BILL | MARKEY, AMY | $13.96 | $13.96 |
| 07/17/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2003 | PAYMENT | MARKEY, AMY CHECK BANK: 97-7751 NUM: 2082 | $-20.77 | $0.00 |
| 07/23/2003 | BILL | MARKEY, AMY | $20.77 | $20.77 |
| 08/23/2002 | PAYMENT | MARKEY, AMY CHECK BANK: 97-775 NUM: 1721 | $-18.99 | $0.00 |
| 07/07/2002 | BILL | MARKEY, AMY | $18.99 | $18.99 |
| 08/28/2001 | PAYMENT | MARKEY, AMY CASH | $-20.40 | $0.00 |
| 07/13/2001 | BILL | MARKEY, AMY | $20.40 | $20.40 |
| 01/18/2001 | PAYMENT | MARKEY, AMY CHECK BANK: 97-775 NUM: 903 | $-21.73 | $0.00 |
| 09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $1.98 | $21.73 |
| 07/18/2000 | BILL | MARKEY, AMY | $19.75 | $19.75 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
