| 09/26/2024 | PAYMENT | HELICAL WIRE IN EC WF - 024092603079556 | $-49.36 | $0.00 |
| 09/17/2024 | BILL | HELICAL WIRE, INC | $49.36 | $49.36 |
| 09/26/2023 | PAYMENT | HELICAL WIRE, INC CHECK 6926 | $-1,274.39 | $0.00 |
| 09/07/2023 | BILL | HELICAL WIRE, INC | $1,274.39 | $1,274.39 |
| 10/06/2022 | PAYMENT | HELICAL WIRE IN EC WF - 022100503147678 | $-1,247.91 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,247.91 |
| 09/06/2022 | BILL | HELICAL WIRE, INC | $1,247.91 | $1,247.91 |
| 09/28/2021 | PAYMENT | HELICAL WIRE IN EC WF - 021092803175347 | $-1,946.14 | $0.00 |
| 08/30/2021 | BILL | HELICAL WIRE, INC | $1,946.14 | $1,946.14 |
| 12/23/2020 | PAYMENT | HELICAL WIRE IN EC WF - 020122203199372 | $-2,563.51 | $0.00 |
| 11/20/2020 | BILL | HELICAL WIRE, INC | $2,563.51 | $2,563.51 |
| 01/23/2020 | PAYMENT | HELICAL WIRE INC CHECK NUM: WF INTERNET | $-3,206.99 | $0.00 |
| 01/23/2020 | AMENDMENT | REMOVE PENALTY PYMT RCVD | $-320.70 | $3,206.99 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $320.70 | $3,527.69 |
| 11/25/2019 | BILL | HELICAL WIRE, INC | $3,206.99 | $3,206.99 |
| 09/26/2018 | PAYMENT | HELICAL WIRE IN CORK: D BANK: WF INTERNET NUM: 018092603083096 | $-4,138.19 | $0.00 |
| 08/22/2018 | BILL | HELICAL WIRE, INC | $4,138.19 | $4,138.19 |
| 09/29/2017 | PAYMENT | HELICAL WIRE IN CORK: D BANK: WF INTERNET NUM: 017092903272428 | $-3,261.14 | $0.00 |
| 08/24/2017 | BILL | HELICAL WIRE, INC | $3,261.14 | $3,261.14 |
| 01/19/2017 | PAYMENT | HELICAL WIRE IN CORK: D BANK: WF INTERNET NUM: 017011803172361 | $-3,994.21 | $0.00 |
| 12/19/2016 | BILL | HELICAL WIRE, INC | $3,994.21 | $3,994.21 |
| 10/09/2015 | PAYMENT | HELICAL WIRE, INC CHECK NUM: 6641 | $-2,446.57 | $0.00 |
| 08/31/2015 | BILL | HELICAL WIRE, INC | $2,446.57 | $2,446.57 |
| 10/02/2014 | PAYMENT | HELICAL WIRE, INC CHECK NUM: 6426 | $-2,313.08 | $0.00 |
| 09/04/2014 | BILL | HELICAL WIRE, INC | $2,313.08 | $2,313.08 |
| 11/14/2013 | PAYMENT | HELICAL WIRE, INC CHECK NUM: 2342 | $-943.16 | $0.00 |
| 10/08/2013 | BILL | HELICAL WIRE, INC | $943.16 | $943.16 |
| 11/15/2012 | PAYMENT | HELICAL WIRE, INC CHECK NUM: 5452 | $-716.78 | $0.00 |
| 10/09/2012 | BILL | HELICAL WIRE, INC | $716.78 | $716.78 |
| 11/15/2011 | PAYMENT | HELICAL WIRE, INC CHECK NUM: 3342 | $-791.73 | $0.00 |
| 10/04/2011 | BILL | HELICAL WIRE, INC | $791.73 | $791.73 |
| 11/09/2010 | PAYMENT | HELICAL WIRE, INC CHECK BANK: 94-169 NUM: 2466 | $-925.44 | $0.00 |
| 09/29/2010 | BILL | HELICAL WIRE, INC | $925.44 | $925.44 |
| 01/13/2010 | PAYMENT | HELICAL WIRE, INC CHECK BANK: 94-169 NUM: 1869 | $-999.57 | $0.00 |
| 12/08/2009 | BILL | HELICAL WIRE, INC | $999.57 | $999.57 |
| 12/03/2008 | PAYMENT | HELICAL WIRE, INC CHECK BANK: 94-169 NUM: 1422 | $-1,112.19 | $0.00 |
| 10/27/2008 | BILL | HELICAL WIRE, INC | $1,112.19 | $1,112.19 |
| 12/03/2007 | PAYMENT | HELICAL WIRE, INC CHECK BANK: 94-7074 NUM: 1097 | $-1,247.83 | $0.00 |
| 10/22/2007 | BILL | HELICAL WIRE, INC | $1,247.83 | $1,247.83 |
