| 11/04/2024 | PAYMENT | ADVANTAX, INC / DS SERVICES OF AMERICA TAX ACCOUNT CHECK 1865 | $-14.97 | $0.00 |
| 10/15/2024 | BILL | DS SERVICES OF AMERICA | $14.97 | $14.97 |
| 11/21/2023 | PAYMENT | DS SERVICES OF AMERICA INC CHECK 81724131 | $-109.77 | $0.00 |
| 10/18/2023 | BILL | DS SERVICES OF AMERICA INC | $109.77 | $109.77 |
| 11/28/2022 | PAYMENT | DS SERVICES OF AMERICA INC CHECK 79378734 | $-112.21 | $0.00 |
| 10/20/2022 | BILL | DS SERVICES OF AMERICA INC | $112.21 | $112.21 |
| 11/18/2021 | PAYMENT | DS SERVICES OF AMERICA INC CHECK NUM: 77056618 | $-125.06 | $0.00 |
| 10/14/2021 | BILL | DS SERVICES OF AMERICA INC | $125.06 | $125.06 |
| 02/11/2021 | PAYMENT | DS SERVICES OF AMERICA INC CHECK NUM: 75510405 | $-104.84 | $0.00 |
| 11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $9.53 | $104.84 |
| 10/12/2020 | BILL | PRIMO WATER CORP | $95.31 | $95.31 |
| 10/28/2019 | PAYMENT | PRIMO WATER OPERATIONS INC CHECK NUM: 110740 | $-117.10 | $0.00 |
| 10/09/2019 | BILL | PRIMO REFILL LLC | $117.10 | $117.10 |
| 11/05/2018 | PAYMENT | PRIMO WATER OPERATIONS INC CHECK NUM: 148538 | $-129.27 | $0.00 |
| 10/16/2018 | BILL | PRIMO REFILL LLC | $129.27 | $129.27 |
| 11/06/2017 | PAYMENT | PRIMO WATER OPERATIONS INC CHECK NUM: 98922 | $-148.87 | $0.00 |
| 10/16/2017 | BILL | PRIMO REFILL LLC | $148.87 | $148.87 |
| 11/07/2016 | PAYMENT | PRIMO WATER CORPORATION CHECK NUM: 056620 | $-60.26 | $0.00 |
| 10/12/2016 | BILL | PRIMO REFILL LLC | $60.26 | $60.26 |
| 11/02/2015 | PAYMENT | PRIMO WATER CORPORATION CHECK NUM: 53919 | $-69.11 | $0.00 |
| 10/12/2015 | BILL | PRIMO REFILL LLC | $69.11 | $69.11 |
| 11/03/2014 | PAYMENT | PRIMO WATER CORPORATION CHECK NUM: 50831 | $-79.51 | $0.00 |
| 10/16/2014 | BILL | PRIMO REFILL LLC | $79.51 | $79.51 |
| 11/18/2013 | PAYMENT | PRIMO WATER CORP CHECK NUM: 47351 | $-30.80 | $0.00 |
| 10/18/2013 | BILL | PRIMO REFILL LLC | $30.80 | $30.80 |
| 11/05/2012 | PAYMENT | PRIMO WATER CORPORATION CHECK NUM: 41735 | $-34.92 | $0.00 |
| 10/10/2012 | BILL | PRIMO REFILL LLC | $34.92 | $34.92 |
| 11/14/2011 | PAYMENT | PRIMO REFILL LLC CHECK NUM: 8994 | $-38.50 | $0.00 |
| 10/13/2011 | BILL | PRIMO REFILL LLC | $38.50 | $38.50 |
| 11/08/2010 | PAYMENT | CULLIGAN STORE SOLUTIONS INC CHECK NUM: 170762 | $-43.36 | $0.00 |
| 10/13/2010 | BILL | CULLIGAN STORE SOLUTIONS INC | $43.36 | $43.36 |
| 11/30/2009 | PAYMENT | CULLIGAN STORE SOLUTIONS INC CHECK NUM: 160216 | $-51.82 | $0.00 |
| 10/14/2009 | BILL | CULLIGAN STORE SOLUTIONS INC | $51.82 | $51.82 |
| 11/05/2008 | PAYMENT | CULLIGAN STORE SOLUTIONS INC CHECK BANK: 70*2302 NUM: 148200 | $-54.81 | $0.00 |
| 10/13/2008 | BILL | CULLIGAN STORE SOLUTIONS INC | $54.81 | $54.81 |
| 10/16/2006 | PAYMENT | WILDSIDE SLOT CAR RACING CHECK BANK: 94*169 NUM: 1368 | $-19.67 | $0.00 |
| 10/11/2006 | BILL | WILDSIDE SLOT CAR RACING | $19.67 | $19.67 |
| 11/04/2005 | PAYMENT | WILDSIDE SLOT CAR RACING CHECK BANK: 94169 NUM: 1283 | $-21.01 | $0.00 |
| 10/14/2005 | BILL | WILDSIDE SLOT CAR RACING | $21.01 | $21.01 |
| 11/02/2004 | PAYMENT | WILDSIDE SLOT CAR RACING CHECK BANK: 94*169 NUM: 1176 | $-24.64 | $0.00 |
| 10/20/2004 | BILL | WILDSIDE SLOT CAR RACING | $24.64 | $24.64 |
| 10/20/2003 | PAYMENT | WILDSIDE SLOT CAR RACING CHECK BANK: 94*169 NUM: 1034 | $-25.45 | $0.00 |
| 10/09/2003 | BILL | WILDSIDE SLOT CAR RACING | $25.45 | $25.45 |
| 03/05/2003 | AMENDMENT | deleted duplicated w/eq260 | $-310.66 | $0.00 |
| 02/14/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $28.24 | $310.66 |
| 11/22/2002 | BILL | YALE FINANCIAL SERVICES | $282.42 | $282.42 |
| 02/19/2002 | PAYMENT | CLIENT BUSINESS SERVICES INC CHECK BANK: 51-44 NUM: 17226501 | $-413.01 | $0.00 |
| 01/23/2002 | BILL | YALE FINANCIAL SERVICES | $413.01 | $413.01 |
| 10/30/2000 | PAYMENT | YALE FINANCIAL SERVICES CHECK BANK: 51*54 NUM: 17194863 | $-610.34 | $0.00 |
| 10/13/2000 | BILL | YALE FINANCIAL SERVICES | $610.34 | $610.34 |
