| 09/02/2026 | BILL | CISCO SYSTEMS CAPITAL | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/08/2025 | AMENDMENT | CORRECT EQUIPMENT | $-11.20 | $0.00 |
| 08/28/2025 | BILL | CISCO SYSTEMS CAPITAL | $11.20 | $11.20 |
| 10/11/2024 | PAYMENT | CISCO SYSTEMS CAPITAL CHECK 103434 | $-19.42 | $0.00 |
| 09/17/2024 | BILL | CISCO SYSTEMS CAPITAL | $19.42 | $19.42 |
| 12/05/2023 | BILL | CISCO SYSTEMS CAPITAL | $0.00 | $0.00 |
| 11/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/18/2022 | BILL | CISCO SYSTEMS CAPITAL | $0.00 | $0.00 |
| 11/18/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | CISCO SYSTEMS CAPITAL | $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 |
| 12/07/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/04/2013 | PAYMENT | CISCO SYSTEMS CAPITAL CORP. CHECK NUM: 57848 | $-19.43 | $0.00 |
| 10/08/2013 | BILL | CISCO SYSTEMS CAPITAL CORP. | $19.43 | $19.43 |
| 01/03/2013 | PAYMENT | CISCO SYSTEMS CAPITAL CORP. CHECK NUM: 54316 | $-39.37 | $0.00 |
| 12/12/2012 | BILL | CISCO SYSTEMS CAPITAL CORP. | $39.37 | $39.37 |
| 11/01/2011 | PAYMENT | CISCO SYSTEMS CAPITAL CORP. CHECK NUM: 46705 | $-46.31 | $0.00 |
| 10/04/2011 | BILL | CISCO SYSTEMS CAPITAL CORP. | $46.31 | $46.31 |
| 01/06/2011 | PAYMENT | CISCO SYSTEMS CAPITAL CORP. CHECK BANK: 0 NUM: 43292 | $-42.61 | $0.00 |
| 12/09/2010 | BILL | CISCO SYSTEMS CAPITAL CORP. | $42.61 | $42.61 |
| 01/05/2010 | PAYMENT | CISCO SYSTEMS CAPITAL CORP. CHECK BANK: 30-76 NUM: 37623 | $-98.09 | $0.00 |
| 12/08/2009 | BILL | CISCO SYSTEMS CAPITAL CORP. | $98.09 | $98.09 |
| 11/10/2008 | PAYMENT | CISCO SYSTEMS CAPITAL CORP. CHECK BANK: 30-76 NUM: 30337 | $-126.35 | $0.00 |
| 10/27/2008 | BILL | CISCO SYSTEMS CAPITAL CORP. | $126.35 | $126.35 |
| 11/15/2002 | PAYMENT | CISCO SYSTEMS CAPITAL CORP. CHECK BANK: 0 NUM: 4755 | $-1,058.28 | $0.00 |
| 11/15/2002 | AMENDMENT | del pen/address wrong | $-105.83 | $1,058.28 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $105.83 | $1,164.11 |
| 09/12/2002 | BILL | CISCO SYSTEMS CAPITAL CORP. | $1,058.28 | $1,058.28 |
| 11/14/2001 | PAYMENT | CISCO SYSTEMS CAPITAL CORP. CHECK BANK: 30-76-1140 NUM: 2254 | $-1,952.61 | $0.00 |
| 10/16/2001 | AMENDMENT | COMR DELETE-ERROR ON BILLING | $-976.33 | $1,952.61 |
| 10/10/2001 | BILL | CISCO SYSTEMS CAPITAL CORP. | $2,928.94 | $2,928.94 |
| 11/14/2000 | PAYMENT | CISCO SYSTEMS CAPITAL CORP CHECK BANK: 30-76 NUM: 22486 | $-936.54 | $0.00 |
| 11/14/2000 | PAYMENT | CISCO SYSTEMS CAPITAL CORP CHECK BANK: 30-76 NUM: 22487 | $-2,150.89 | $936.54 |
| 10/05/2000 | BILL | CISCO SYSTEMS CAPITAL CORP | $3,087.43 | $3,087.43 |