| 02/13/2024 | BILL | ELAVON INC | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/18/2022 | BILL | ELAVON INC | $0.00 | $0.00 |
| 11/18/2022 | 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 | ELAVON INC | $0.00 | $0.00 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/18/2017 | PAYMENT | ELAVON INC CHECK NUM: 40676 | $-23.35 | $0.00 |
| 08/24/2017 | BILL | ELAVON INC | $23.35 | $23.35 |
| 09/26/2016 | PAYMENT | ELAVON INC CHECK NUM: 37103 | $-36.86 | $0.00 |
| 09/07/2016 | BILL | ELAVON INC | $36.86 | $36.86 |
| 09/22/2015 | PAYMENT | ELAVON INC CHECK NUM: 32967 | $-50.47 | $0.00 |
| 08/31/2015 | BILL | ELAVON INC | $50.47 | $50.47 |
| 09/15/2014 | PAYMENT | ELAVON INC CHECK NUM: 29165 | $-75.72 | $0.00 |
| 09/04/2014 | BILL | ELAVON INC | $75.72 | $75.72 |
| 11/15/2013 | PAYMENT | ELAVON CHECK NUM: 25204 | $-105.46 | $0.00 |
| 10/08/2013 | BILL | ELAVON INC | $105.46 | $105.46 |
| 11/08/2012 | PAYMENT | ELAVON INC CHECK NUM: 20192 | $-48.66 | $0.00 |
| 10/09/2012 | BILL | ELAVON INC | $48.66 | $48.66 |
| 01/13/2012 | PAYMENT | ELAVON INC CHECK NUM: 15542 | $-93.55 | $0.00 |
| 12/14/2011 | BILL | ELAVON INC | $93.55 | $93.55 |
| 10/28/2010 | PAYMENT | ELAVON INC CHECK BANK: 0 NUM: 7749 | $-53.68 | $0.00 |
| 09/29/2010 | BILL | ELAVON INC | $53.68 | $53.68 |
| 11/06/2009 | PAYMENT | ELAVON CHECK BANK: US BANK NUM: 1844 | $-60.62 | $0.00 |
| 10/08/2009 | BILL | LADCO LEASING | $60.62 | $60.62 |
| 11/25/2008 | PAYMENT | LADCO LEASING CHECK BANK: 90-4284 NUM: 60944 | $-118.14 | $0.00 |
| 10/27/2008 | BILL | LADCO LEASING | $118.14 | $118.14 |
| 11/20/2007 | PAYMENT | LADCO LEASING CHECK BANK: 90-4284 NUM: 48115 | $-190.98 | $0.00 |
| 10/22/2007 | BILL | LADCO LEASING | $190.98 | $190.98 |
| 10/30/2006 | PAYMENT | LADCO LEASING CHECK BANK: 90-4284 NUM: 44932 | $-130.53 | $0.00 |
| 09/27/2006 | BILL | LADCO LEASING | $130.53 | $130.53 |
| 10/18/2005 | PAYMENT | LADCO LEASING CHECK BANK: 90-4284 NUM: 42058 | $-110.19 | $0.00 |
| 09/15/2005 | BILL | LADCO LEASING | $110.19 | $110.19 |
| 10/05/2004 | PAYMENT | LADCO LEASING CHECK BANK: 90-4284 NUM: 39090 | $-111.86 | $0.00 |
| 08/16/2004 | BILL | LADCO LEASING | $111.86 | $111.86 |
| 10/14/2003 | PAYMENT | LADCO LEASING CHECK BANK: 90-4284 NUM: 36339 | $-46.40 | $0.00 |
| 09/25/2003 | BILL | LADCO LEASING | $46.40 | $46.40 |
