| 10/11/2024 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 115258 | $-400.66 | $0.00 |
| 09/17/2024 | BILL | MANUFACTURER SERVICES/WFB | $400.66 | $400.66 |
| 03/12/2024 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 112884 | $-497.66 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $45.24 | $497.66 |
| 09/07/2023 | BILL | MANUFACTURER SERVICES/WFB | $452.42 | $452.42 |
| 10/04/2022 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 103487 | $-426.76 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $426.76 |
| 09/06/2022 | BILL | MANUFACTURER SERVICES/WFB | $426.76 | $426.76 |
| 09/20/2021 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 95146 | $-486.41 | $0.00 |
| 08/30/2021 | BILL | MANUFACTURER SERVICES/WFB | $486.41 | $486.41 |
| 09/29/2020 | PAYMENT | WELLS FAGO EQUIPMENT FINANCE CHECK NUM: 86006 | $-550.28 | $0.00 |
| 08/28/2020 | BILL | MANUFACTURER SERVICES/WFB | $550.28 | $550.28 |
| 09/03/2019 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 75763 | $-1,362.79 | $0.00 |
| 08/21/2019 | BILL | MANUFACTURER SERVICES GROUP | $1,362.79 | $1,362.79 |
| 09/14/2018 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 64895 | $-852.73 | $0.00 |
| 08/22/2018 | BILL | MANUFACTURER SERVICES GROUP | $852.73 | $852.73 |
| 09/14/2017 | PAYMENT | WELLS FARGO FINANCIAL LEASING CHECK NUM: 134239 | $-203.99 | $0.00 |
| 08/24/2017 | BILL | MANUFACTURER SVS WELLS FARGO B | $203.99 | $203.99 |
| 09/23/2016 | PAYMENT | MANUFACTURER SVS WELLS FARGO B CHECK NUM: 49131 | $-234.35 | $0.00 |
| 09/07/2016 | BILL | MANUFACTURER SVS WELLS FARGO B | $234.35 | $234.35 |
| 09/29/2015 | PAYMENT | MANUFACTURER SVS WELLS FARGO B CHECK NUM: 47181 | $-270.27 | $0.00 |
| 08/31/2015 | BILL | MANUFACTURER SVS WELLS FARGO B | $270.27 | $270.27 |
| 12/22/2014 | PAYMENT | MANUFACTURER SVS WELLS FARGO B CHECK NUM: 46399 | $-305.84 | $0.00 |
| 12/04/2014 | BILL | MANUFACTURER SVS WELLS FARGO B | $305.84 | $305.84 |
