| 12/19/2023 | PAYMENT | HYDE'S MICROGREENS LLC. CHECK 1378 | $-201.64 | $0.00 |
| 12/05/2023 | BILL | HYDE'S MICROGREENS LLC. | $201.64 | $201.64 |
| 12/27/2022 | PAYMENT | HYDE'S MICROGREENS LLC. CHECK 1720 | $-188.48 | $0.00 |
| 11/18/2022 | BILL | HYDE'S MICROGREENS LLC. | $188.48 | $188.48 |
| 01/10/2022 | PAYMENT | WILLIAM R. HYDE PNP PNP - 106455407 | $-200.98 | $0.00 |
| 11/19/2021 | BILL | HYDE'S MICROGREENS LLC. | $200.98 | $200.98 |
| 09/10/2020 | PAYMENT | HYDE'S MICROGREENS LLC. CHECK NUM: 1050 | $-183.06 | $0.00 |
| 08/28/2020 | BILL | HYDE'S MICROGREENS LLC. | $183.06 | $183.06 |
| 09/05/2019 | PAYMENT | HYDE'S HERBS CHECK NUM: 1210 | $-175.78 | $0.00 |
| 08/21/2019 | BILL | HYDE'S HERBS | $175.78 | $175.78 |
| 09/28/2018 | PAYMENT | HYDE, PATRICIA CORK: D BANK: WF INTERNET NUM: 018092723048354 | $-163.96 | $0.00 |
| 08/22/2018 | BILL | HYDE'S HERBS | $163.96 | $163.96 |
| 10/10/2017 | PAYMENT | HYDE, PATRICIA CORK: D BANK: WF INTERNET NUM: 017101023061421 | $-143.23 | $0.00 |
| 08/24/2017 | BILL | HYDE'S HERBS | $143.23 | $143.23 |
| 01/10/2017 | PAYMENT | HYDE'S HERBS CHECK NUM: 1159 | $-141.94 | $0.00 |
| 12/19/2016 | BILL | HYDE'S HERBS | $141.94 | $141.94 |
| 09/18/2015 | PAYMENT | HYDE'S HERBS CHECK NUM: 1415 | $-76.13 | $0.00 |
| 08/31/2015 | BILL | HYDE'S HERBS | $76.13 | $76.13 |
| 09/23/2014 | PAYMENT | HYDE'S HERBS CHECK NUM: 1346 | $-52.59 | $0.00 |
| 09/04/2014 | BILL | HYDE'S HERBS | $52.59 | $52.59 |
| 11/06/2013 | PAYMENT | HYDE'S HERBS CHECK NUM: 1111 | $-53.64 | $0.00 |
| 10/08/2013 | BILL | HYDE'S HERBS | $53.64 | $53.64 |
| 10/30/2012 | PAYMENT | HYDE'S HERBS CHECK NUM: 1070 | $-41.95 | $0.00 |
| 10/09/2012 | BILL | HYDE'S HERBS | $41.95 | $41.95 |
| 11/01/2011 | PAYMENT | HYDE'S HERBS CHECK NUM: 1034 | $-28.87 | $0.00 |
| 10/04/2011 | BILL | HYDE'S HERBS | $28.87 | $28.87 |
| 12/09/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
