| 07/10/2025 | BILL | LOVESTEDT, ANDY & LAVERN | $0.00 | $0.00 |
| 07/10/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2024 | BILL | LOVESTEDT, ANDY & LAVERN | $0.00 | $0.00 |
| 07/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/17/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/17/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 06/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/07/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/03/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/25/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/05/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/10/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/06/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/28/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/17/2005 | PAYMENT | LOVESTEDT, ANDY & LAVERN CHECK BANK: 001 NUM: 267 | $-21.13 | $0.00 |
| 08/02/2005 | BILL | LOVESTEDT, ANDY & LAVERN | $21.13 | $21.13 |
| 08/23/2004 | PAYMENT | LOVESTEDT, ANDY & LAVERN CHECK BANK: 9472 NUM: 129 | $-21.05 | $0.00 |
| 08/11/2004 | BILL | LOVESTEDT, ANDY & LAVERN | $21.05 | $21.05 |
| 08/12/2003 | PAYMENT | LOVESTEDT, ANDY & LAVERN CHECK BANK: 94-72 NUM: 2571 | $-21.05 | $0.00 |
| 07/22/2003 | BILL | LOVESTEDT, ANDY & LAVERN | $21.05 | $21.05 |
| 09/12/2002 | PAYMENT | LOVESTEDT, ANDY & LAVERN CASH | $-20.90 | $0.00 |
| 08/05/2002 | BILL | LOVESTEDT, ANDY & LAVERN | $20.90 | $20.90 |
| 08/07/2001 | PAYMENT | LOVESTEDT, ANDY & LAVERN CHECK BANK: 94-72 NUM: 2046 | $-20.92 | $0.00 |
| 08/01/2001 | BILL | LOVESTEDT, ANDY & LAVERN | $20.92 | $20.92 |
| 08/15/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |