| 10/05/2023 | PAYMENT | DELL EQUIPMENT FUNDING, LP. CHECK 81405127 | $-328.24 | $0.00 |
| 09/07/2023 | BILL | DELL EQUIPMENT FUNDING, LP. | $328.24 | $328.24 |
| 10/04/2022 | PAYMENT | DELL FINANCIAL SERVICES CHECK 9000085146 | $-444.60 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $444.60 |
| 09/06/2022 | BILL | DELL EQUIPMENT FUNDING, LP. | $444.60 | $444.60 |
| 12/22/2021 | PAYMENT | DELL FINANCIAL SERVICES CHECK 213 | $-719.79 | $0.00 |
| 11/19/2021 | BILL | DELL EQUIPMENT FUNDING, LP. | $719.79 | $719.79 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/27/2017 | PAYMENT | DELL FINANCIAL SERVICES CHECK NUM: 9000051704 | $-84.21 | $0.00 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $7.66 | $84.21 |
| 08/24/2017 | BILL | DELL EQUIPMENT FUNDING, LP. | $76.55 | $76.55 |
| 01/30/2017 | PAYMENT | DELL FINANCIAL SERVICES CHECK NUM: 9000045546 | $-133.83 | $0.00 |
| 12/19/2016 | BILL | DELL EQUIPMENT FUNDING, LP. | $133.83 | $133.83 |
| 10/19/2015 | PAYMENT | DEL FINANCIAL SERVICES CHECK NUM: 9000034354 | $-273.45 | $0.00 |
| 10/19/2015 | AMENDMENT | DEL PEN/POSTMARK | $-27.35 | $273.45 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $27.35 | $300.80 |
| 08/31/2015 | BILL | DELL EQUIPMENT FUNDING, LP. | $273.45 | $273.45 |
| 11/20/2014 | PAYMENT | DELL FINANCIAL SERVICES CHECK NUM: 9000020597 | $-23.85 | $0.00 |
| 10/17/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.17 | $23.85 |
| 09/04/2014 | BILL | DELL EQUIPMENT FUNDING, LP. | $21.68 | $21.68 |
| 11/04/2013 | PAYMENT | DELL EQUIPMENT FUNDING, LP. CHECK NUM: 9000005512 | $-63.24 | $0.00 |
| 10/08/2013 | BILL | DELL EQUIPMENT FUNDING, LP. | $63.24 | $63.24 |
| 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 |
