| 10/15/2024 | PAYMENT | AIR PRODUCTS CHECK 1000072472 | $-28.62 | $0.00 |
| 09/17/2024 | BILL | AIR PRODUCTS | $28.62 | $28.62 |
| 12/27/2023 | PAYMENT | AIR PRODUCTS CHECK 1000064991 | $-27.70 | $0.00 |
| 12/05/2023 | BILL | AIR PRODUCTS | $27.70 | $27.70 |
| 10/11/2022 | PAYMENT | AIR PRODUCTS CHECK 1000051954 | $-23.91 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $23.91 |
| 09/06/2022 | BILL | AIR PRODUCTS | $23.91 | $23.91 |
| 10/05/2021 | PAYMENT | AIR PRODUCTS CHECK 1000040579 | $-24.31 | $0.00 |
| 08/30/2021 | BILL | AIR PRODUCTS | $24.31 | $24.31 |
| 10/02/2020 | PAYMENT | AIR PRODUCTS CHECK NUM: 1000027637 | $-24.49 | $0.00 |
| 08/28/2020 | BILL | AIR PRODUCTS | $24.49 | $24.49 |
| 10/01/2019 | PAYMENT | AIR PRODUCTS CHECK NUM: 1000013921 | $-23.90 | $0.00 |
| 08/21/2019 | BILL | AIR PRODUCTS | $23.90 | $23.90 |
| 09/11/2018 | PAYMENT | AIR PRODUCTS CHECK NUM: 1000147617 | $-24.26 | $0.00 |
| 08/22/2018 | BILL | AIR PRODUCTS | $24.26 | $24.26 |
| 09/11/2017 | PAYMENT | AIR PRODUCTS CHECK NUM: 1000131849 | $-24.24 | $0.00 |
| 08/24/2017 | BILL | AIR PRODUCTS | $24.24 | $24.24 |
| 09/27/2016 | PAYMENT | AIR PRODUCTS CHECK NUM: 1000114688 | $-23.63 | $0.00 |
| 09/07/2016 | BILL | AIR PRODUCTS | $23.63 | $23.63 |
| 09/23/2015 | PAYMENT | AIR PRODUCTS AND CHEMICALS INC CHECK NUM: 1000090658 | $-23.97 | $0.00 |
| 08/31/2015 | BILL | AIR PRODUCTS | $23.97 | $23.97 |
| 09/23/2014 | PAYMENT | AIR PRODUCTS CHECK NUM: 1000062220 | $-23.97 | $0.00 |
| 09/04/2014 | BILL | AIR PRODUCTS | $23.97 | $23.97 |
| 10/31/2013 | PAYMENT | AIR PRODUCTS CHECK NUM: 1000033737 | $-23.22 | $0.00 |
| 10/08/2013 | BILL | AIR PRODUCTS | $23.22 | $23.22 |
| 11/14/2012 | PAYMENT | AIR PRODUCTS CHECK NUM: 1293 | $-22.28 | $0.00 |
| 10/09/2012 | BILL | AIR PRODUCTS | $22.28 | $22.28 |
| 11/02/2011 | PAYMENT | AIR PRODUCTS CHECK NUM: 1000407245 | $-22.07 | $0.00 |
| 10/04/2011 | BILL | AIR PRODUCTS | $22.07 | $22.07 |
| 11/01/2010 | PAYMENT | AIR PRODUCTS CHECK BANK: 60-160 NUM: 368683 | $-32.02 | $0.00 |
| 09/29/2010 | BILL | AIR PRODUCTS | $32.02 | $32.02 |
| 01/05/2010 | PAYMENT | AIR PRODUCTS CHECK BANK: 60-160 NUM: 000336383 | $-39.21 | $0.00 |
| 12/08/2009 | BILL | AIR PRODUCTS | $39.21 | $39.21 |
| 11/20/2008 | PAYMENT | AIR PRODUCTS CHECK BANK: 60-160 NUM: 287385 | $-72.87 | $0.00 |
| 10/27/2008 | BILL | AIR PRODUCTS | $72.87 | $72.87 |
| 11/13/2007 | PAYMENT | AIR PRODUCTS CHECK BANK: 60-160 NUM: 231954 | $-91.26 | $0.00 |
| 10/22/2007 | BILL | AIR PRODUCTS | $91.26 | $91.26 |
| 10/26/2006 | PAYMENT | AIR PRODUCTS CHECK BANK: 60-160 NUM: 100167049 | $-107.02 | $0.00 |
| 09/27/2006 | BILL | AIR PRODUCTS | $107.02 | $107.02 |
| 10/18/2005 | PAYMENT | AIR PRODUCTS CHECK BANK: 60-160 NUM: 96217 | $-124.95 | $0.00 |
| 09/15/2005 | BILL | AIR PRODUCTS | $124.95 | $124.95 |
| 09/13/2004 | PAYMENT | AIR PRODUCTS CHECK BANK: 60-160 NUM: 29476 | $-147.24 | $0.00 |
| 08/16/2004 | BILL | AIR PRODUCTS | $147.24 | $147.24 |
| 10/20/2003 | PAYMENT | AIR PRODUCTS CHECK BANK: 60-160 NUM: 2531485 | $-251.61 | $0.00 |
| 09/25/2003 | BILL | AIR PRODUCTS | $251.61 | $251.61 |
| 10/02/2002 | PAYMENT | AIR PRODUCTS CHECK BANK: 60-160 NUM: 2416135 | $-274.61 | $0.00 |
| 09/12/2002 | BILL | AIR PRODUCTS | $274.61 | $274.61 |
| 11/06/2001 | PAYMENT | AIR PRODUCTS CHECK BANK: 60-160 NUM: 2292916 | $-299.25 | $0.00 |
| 10/10/2001 | BILL | AIR PRODUCTS | $299.25 | $299.25 |
| 11/07/2000 | PAYMENT | AIR PRODUCTS CHECK BANK: 60-160 NUM: 2128890 | $-321.73 | $0.00 |
| 10/05/2000 | BILL | AIR PRODUCTS | $321.73 | $321.73 |
| 12/06/1999 | PAYMENT | AIR PRODUCTS CHECK BANK: 60-160 NUM: 331268 | $-362.70 | $0.00 |
| 10/19/1999 | BILL | AIR PRODUCTS | $362.70 | $362.70 |
