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Date	Amount	Balance	Comment
2011/02/16	-300.00		Payment Received
2011/04/01	1,800.00	1,800.00	Annual Fees
2011/05/19	-550.00	1,250.00	Payment Received
2011/07/13	-400.00	850.00	Payment Received
2012/03/01	-600.00	250.00	Payment Received
2012/03/13	-550.00	-300.00	Payment Received
2012/04/01	1,800.00	1,500.00	Annual Fees
2012/04/28	-150.00	1,350.00	Payment Received
2012/11/16	-900.00	450.00	Payment Received
2013/04/01	1,800.00	2,250.00	Annual Fees
2013/04/18	-300.00	1,950.00	Payment Received
2013/05/30	-300.00	1,650.00	Payment Received
2013/07/26	-300.00	1,350.00	Payment Received
2013/11/06	-300.00	1,050.00	Payment Received
2014/01/27	-300.00	750.00	Payment Received
2014/04/01	0.00	0.00	Service cancelled (moved QTH)
2018/03/20	-150.00	-150.00	Payment Received
2018/04/01	1,800.00	1,650.00	Annual Fees
2018/04/17	-150.00	1,500.00	Payment Received

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