| 09/15/2026 | PAYMENT | THE PAPE GROUP INC CHECK 557730 | $-7,799.83 | $0.00 |
| 09/02/2026 | BILL | PAPE MACHINERY INC | $7,799.83 | $7,799.83 |
| 08/28/2025 | BILL | PAPE MACHINERY INC | $0.00 | $0.00 |
| 08/25/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/02/2024 | PAYMENT | PAPE' MACHINERY INC CHECK 395472 | $-6,416.64 | $0.00 |
| 09/26/2024 | AMENDMENT | REMOVE TRACTOR SOLD 4/24 | $-991.53 | $6,416.64 |
| 09/17/2024 | BILL | PAPE' MACHINERY INC | $7,408.17 | $7,408.17 |
| 09/18/2023 | PAYMENT | THE PAPE' GROUP INC CHECK 300604 | $-6,118.17 | $0.00 |
| 09/07/2023 | BILL | PAPE' MACHINERY INC | $6,118.17 | $6,118.17 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | PAPE' MACHINERY INC | $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 | PAPE' MACHINERY INC | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2019 | PAYMENT | THE PAPE GROUP INC CHECK NUM: 807625 | $-2,831.27 | $0.00 |
| 08/21/2019 | BILL | PAPE' MACHINERY INC | $2,831.27 | $2,831.27 |
| 08/31/2018 | PAYMENT | PAPE' MACHINERY INC CHECK NUM: 716624 | $-2,098.68 | $0.00 |
| 08/22/2018 | BILL | PAPE' MACHINERY INC | $2,098.68 | $2,098.68 |
| 09/18/2017 | PAYMENT | PAPE' MACHINERY INC CHECK NUM: 641481 | $-5,268.20 | $0.00 |
| 08/24/2017 | BILL | PAPE' MACHINERY INC | $5,268.20 | $5,268.20 |
| 09/15/2015 | PAYMENT | PAPE' GROUP INC CHECK NUM: 50395 | $-4,531.08 | $0.00 |
| 08/31/2015 | BILL | PAPE' MACHINERY INC | $4,531.08 | $4,531.08 |
| 09/16/2014 | PAYMENT | PAPE' GROUP, INC CHECK NUM: 425492 | $-3,681.67 | $0.00 |
| 09/04/2014 | BILL | PAPE' MACHINERY INC | $3,681.67 | $3,681.67 |
| 10/22/2013 | PAYMENT | PAPE GROUP, INC CHECK NUM: 349055 | $-2,154.02 | $0.00 |
| 10/08/2013 | BILL | PAPE' MACHINERY INC | $2,154.02 | $2,154.02 |
| 01/05/2012 | PAYMENT | THE PAPE' GROUP, INC CHECK NUM: 206519 | $-2,409.08 | $0.00 |
| 12/14/2011 | BILL | .APE' MACHINERY INC | $2,409.08 | $2,409.08 |
| 10/31/2006 | PAYMENT | PAPE' MACHINERY INC CHECK BANK: 66-798 NUM: 104419 | $-7,167.52 | $0.00 |
| 10/24/2006 | AMENDMENT | correct tax bill | $1,149.65 | $7,167.52 |
| 09/27/2006 | BILL | PAPE' MACHINERY INC | $6,017.87 | $6,017.87 |