| 11/15/2024 | PAYMENT | PENROD DWAIN CHECK 3684 | $-73.55 | $0.00 |
| 10/15/2024 | BILL | MR SPARKLE CARPET CLEANERS | $73.55 | $73.55 |
| 10/30/2023 | PAYMENT | PENROD, DWAIN CHECK 3542 | $-87.28 | $0.00 |
| 10/18/2023 | BILL | MR SPARKLE CARPET CLEANERS | $87.28 | $87.28 |
| 12/13/2022 | PAYMENT | PENROD DWAIN CHECK 3504 | $-101.69 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $9.24 | $101.69 |
| 10/20/2022 | BILL | MR SPARKLE CARPET CLEANERS | $92.45 | $92.45 |
| 10/20/2021 | PAYMENT | PENROD, DWAIN CREDIT: D BANK: WF INTERNET NUM: 021102023015015 | $-105.93 | $0.00 |
| 10/14/2021 | BILL | MR SPARKLE CARPET CLEANERS | $105.93 | $105.93 |
| 10/22/2020 | PAYMENT | PENROD, DWAIN CREDIT: D BANK: WF INTERNET NUM: 020102223021702 | $-117.98 | $0.00 |
| 10/12/2020 | BILL | MR SPARKLE CARPET CLEANERS | $117.98 | $117.98 |
| 10/16/2019 | PAYMENT | PENROD, DWAIN CREDIT: D BANK: WF INTERNET NUM: 019101623069127 | $-131.46 | $0.00 |
| 10/09/2019 | BILL | MR SPARKLE CARPET CLEANERS | $131.46 | $131.46 |
| 10/24/2018 | PAYMENT | PENROD, DWAIN CREDIT: D BANK: WF INTERNET NUM: 018102423017085 | $-146.65 | $0.00 |
| 10/16/2018 | BILL | MR SPARKLE CARPET CLEANERS | $146.65 | $146.65 |
| 10/24/2017 | PAYMENT | PENROD, DWAIN CREDIT: D BANK: WF INTERNET NUM: 017102423056470 | $-169.55 | $0.00 |
| 10/16/2017 | BILL | MR SPARKLE CARPET CLEANERS | $169.55 | $169.55 |
| 10/24/2016 | PAYMENT | PENROD, DWAIN CREDIT: D BANK: WF INTERNET NUM: 016102423032683 | $-192.04 | $0.00 |
| 10/12/2016 | BILL | MR SPARKLE CARPET CLEANERS | $192.04 | $192.04 |
| 11/05/2015 | PAYMENT | MR SPARKLE PENROD DWAIN & SUSI CHECK NUM: 2683 | $-202.60 | $0.00 |
| 10/12/2015 | BILL | MR SPARKLE CARPET CLEANERS | $202.60 | $202.60 |
| 11/13/2014 | PAYMENT | MR SPARKLE/PENROD DWAIN & SUSI CHECK NUM: 1676 | $-229.27 | $0.00 |
| 10/16/2014 | BILL | MR SPARKLE CARPET CLEANERS | $229.27 | $229.27 |
| 10/29/2009 | PAYMENT | ORICA USA INC CHECK NUM: 38639 | $-975.13 | $0.00 |
| 10/14/2009 | BILL | ORICA USA INC | $975.13 | $975.13 |
| 11/10/2008 | PAYMENT | ORICA USA INC CHECK BANK: 62 20 NUM: 028467 | $-1,337.65 | $0.00 |
| 10/13/2008 | BILL | ORICA USA INC | $1,337.65 | $1,337.65 |
| 11/16/2007 | PAYMENT | ORICA USA, INC. CHECK BANK: 62 20 NUM: 018295 | $-1,888.93 | $0.00 |
| 10/11/2007 | BILL | ORICA USA INC | $1,888.93 | $1,888.93 |
| 11/20/2006 | PAYMENT | ORICA USA INC CHECK BANK: 62*20 NUM: 009845 | $-2,241.79 | $0.00 |
| 10/11/2006 | BILL | ORICA USA INC | $2,241.79 | $2,241.79 |
| 10/31/2005 | PAYMENT | ORICA USA INC CHECK BANK: 6220 NUM: 000550 | $-2,608.18 | $0.00 |
| 10/14/2005 | BILL | ORICA USA INC | $2,608.18 | $2,608.18 |
| 12/07/2004 | PAYMENT | ORICA USA INC CHECK BANK: 62*20 NUM: 075979 | $-3,288.38 | $0.00 |
| 10/20/2004 | BILL | ORICA USA INC | $3,288.38 | $3,288.38 |
| 11/19/2003 | PAYMENT | ORICA USA CHECK BANK: 62*20 NUM: 65560 | $-5,882.44 | $0.00 |
| 10/09/2003 | BILL | ORICA USA INC | $5,882.44 | $5,882.44 |
| 12/23/2002 | PAYMENT | ORICA USA INC CHECK BANK: 62-20 NUM: 055229 | $-7,162.79 | $0.00 |
| 11/22/2002 | BILL | ORICA USA INC | $7,162.79 | $7,162.79 |
| 03/05/2002 | PAYMENT | ORICA USA INC CHECK BANK: 62*20 NUM: 45466 | $-3,359.34 | $0.00 |
| 01/23/2002 | BILL | ORICA USA INC | $3,359.34 | $3,359.34 |
| 12/01/2000 | PAYMENT | ORICA USA CHECK BANK: 62*20 NUM: 28628 | $-3,907.17 | $0.00 |
| 10/13/2000 | BILL | ORICA USA INC | $3,907.17 | $3,907.17 |
| 10/25/1999 | PAYMENT | ENERGETIC SOLUTINS INC CHECK BANK: 62-20 NUM: 12009454 | $-235.19 | $0.00 |
| 09/27/1999 | BILL | ENERGETIC SOLUTIONS | $235.19 | $235.19 |
| 10/14/1998 | PAYMENT | ENERGETIC SOLUTIONS CHECK | $-99.53 | $0.00 |
| 09/22/1998 | BILL | ENERGETIC SOLUTIONS | $99.53 | $99.53 |
