| 09/17/2024 | BILL | MARRAY INC | $0.00 | $0.00 |
| 09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2023 | BILL | MARRAY INC | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | MARRAY INC | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | MARRAY INC | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/10/2015 | PAYMENT | MARRAY INC CHECK NUM: 10507 | $-39.84 | $0.00 |
| 08/31/2015 | BILL | MARRAY INC | $39.84 | $39.84 |
| 09/11/2014 | PAYMENT | MARRAY INC CHECK NUM: 10283 | $-43.33 | $0.00 |
| 09/04/2014 | BILL | MARRAY INC | $43.33 | $43.33 |
| 11/06/2013 | PAYMENT | MARRAY INC CHECK NUM: 10063 | $-45.57 | $0.00 |
| 10/08/2013 | BILL | MARRAY INC | $45.57 | $45.57 |
| 12/28/2012 | PAYMENT | MARRAY INC CHECK NUM: 9824 | $-55.54 | $0.00 |
| 12/12/2012 | BILL | MARRAY INC | $55.54 | $55.54 |
| 10/19/2011 | PAYMENT | MARRAY INC CHECK NUM: 9415 | $-142.07 | $0.00 |
| 10/04/2011 | BILL | MARRAY INC | $142.07 | $142.07 |
| 12/21/2010 | PAYMENT | MARRAY INC CASH NUM: * | $-464.24 | $0.00 |
| 12/09/2010 | BILL | MARRAY INC | $464.24 | $464.24 |
| 10/27/2009 | PAYMENT | MARRAY INC CHECK BANK: 94-7074 NUM: 8676 | $-511.58 | $0.00 |
| 10/08/2009 | BILL | MARRAY INC | $511.58 | $511.58 |
| 11/19/2008 | PAYMENT | MARRAY INC CHECK BANK: 94-7074 NUM: 8318 | $-596.51 | $0.00 |
| 10/27/2008 | BILL | MARRAY INC | $596.51 | $596.51 |
| 11/02/2007 | PAYMENT | MARRAY INC CHECK BANK: 94-169 NUM: 7798 | $-636.37 | $0.00 |
| 10/24/2007 | AMENDMENT | correct value of new equip | $26.63 | $636.37 |
| 10/22/2007 | BILL | MARRAY INC | $609.74 | $609.74 |
| 10/23/2006 | PAYMENT | MARRAY INC CHECK BANK: 94-169 NUM: 7355 | $-178.65 | $0.00 |
| 09/27/2006 | BILL | MARRAY INC | $178.65 | $178.65 |
