| 09/07/2023 | BILL | STOR-ALL, MOUND HOUSE | $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 | STOR-ALL LLC | $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 | STOR-ALL LLC | $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 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/22/2010 | PAYMENT | STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3749 | $-18.37 | $0.00 |
| 09/29/2010 | BILL | STOR-ALL LLC | $18.37 | $18.37 |
| 11/10/2009 | PAYMENT | STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3100 | $-23.85 | $0.00 |
| 10/08/2009 | BILL | STOR-ALL LLC | $23.85 | $23.85 |
| 11/24/2008 | PAYMENT | STOR-ALL, LLC CHECK BANK: 94-72 NUM: 2421 | $-32.19 | $0.00 |
| 10/27/2008 | BILL | STOR-ALL LLC | $32.19 | $32.19 |
| 11/26/2007 | PAYMENT | STOR-ALL, LLC CHECK BANK: 94-72 NUM: 9704 | $-44.30 | $0.00 |
| 10/22/2007 | BILL | STOR-ALL LLC | $44.30 | $44.30 |
