| 08/14/2024 | BILL | DUNN, STEVE | $0.00 | $0.00 |
| 08/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/17/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/17/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/11/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/09/2015 | PAYMENT | CLUFF, VAN CHECK BANK: 94-156 NUM: 1607 | $-22.99 | $0.00 |
| 08/11/2015 | BILL | CLUFF, VAN | $22.99 | $22.99 |
| 04/14/2015 | PAYMENT | CLUFF, VAN CASH | $-19.65 | $0.00 |
| 09/08/2014 | BILL | CLUFF, VAN | $19.65 | $19.65 |
| 08/20/2013 | PAYMENT | CLUFF, VAN CASH | $-24.32 | $0.00 |
| 08/07/2013 | BILL | CLUFF, VAN | $24.32 | $24.32 |
| 08/28/2012 | PAYMENT | CLUFF, VAN CHECK BANK: 94-156 NUM: 1547 | $-29.29 | $0.00 |
| 08/07/2012 | BILL | CLUFF, VAN | $29.29 | $29.29 |
| 08/18/2011 | PAYMENT | CLUFF, VAN CHECK BANK: 941561242 NUM: 1466 | $-34.92 | $0.00 |
| 08/09/2011 | BILL | CLUFF, VAN | $34.92 | $34.92 |
| 08/16/2010 | PAYMENT | CLUFF, VAN CHECK BANK: 941561242 NUM: 1325 | $-37.70 | $0.00 |
| 08/05/2010 | BILL | CLUFF, VAN | $37.70 | $37.70 |
| 09/09/2009 | PAYMENT | CLUFF, VAN CHECK BANK: 941561242 NUM: 1216 | $-47.97 | $0.00 |
| 08/10/2009 | BILL | CLUFF, VAN | $47.97 | $47.97 |
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