| 10/12/2023 | PAYMENT | IGPS LOGISTICS LLC CHECK 07717 | $-2,509.51 | $0.00 |
| 09/07/2023 | BILL | IGPS LOGISTICS LLC | $2,509.51 | $2,509.51 |
| 01/13/2023 | PAYMENT | IGPS LOGISTICS LLC CHECK 07159 | $-528.43 | $0.00 |
| 11/18/2022 | BILL | IGPS LOGISTICS LLC | $528.43 | $528.43 |
| 12/13/2021 | PAYMENT | INTERNATIONAL APPRAISAL COMPANY, INC. CHECK 06635 | $-491.94 | $0.00 |
| 11/19/2021 | BILL | IGPS LOGISTICS LLC | $491.94 | $491.94 |
| 12/22/2020 | PAYMENT | INTERNATIONAL APPRAISAL COM CHECK 05832 | $-167.70 | $0.00 |
| 11/20/2020 | BILL | IGPS LOGISTICS LLC | $167.70 | $167.70 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/31/2013 | PAYMENT | IGPS COMPANY LLC CHECK NUM: 1504 | $-49.37 | $0.00 |
| 10/08/2013 | BILL | IGPS COMPANY LLC | $49.37 | $49.37 |
| 10/25/2012 | PAYMENT | IGPS COMPANY LLC CHECK NUM: 500 | $-560.61 | $0.00 |
| 10/09/2012 | BILL | IGPS COMPANY LLC | $560.61 | $560.61 |
| 11/01/2011 | PAYMENT | IGPS COMPANY LLC CHECK NUM: 21876 | $-900.44 | $0.00 |
| 10/04/2011 | BILL | IGPS COMPANY LLC | $900.44 | $900.44 |
| 01/07/2011 | PAYMENT | IGPS COMPANY LLC CHECK BANK: 0 NUM: 16643 | $-2,982.17 | $0.00 |
| 12/09/2010 | BILL | IGPS COMPANY LLC | $2,982.17 | $2,982.17 |
| 12/28/2009 | PAYMENT | IGPS COMPANY LLC CHECK BANK: 1-2 NUM: 11193 | $-5,609.26 | $0.00 |
| 12/08/2009 | BILL | IGPS COMPANY LLC | $5,609.26 | $5,609.26 |
