| 11/19/2024 | PAYMENT | ALTEC CAPITAL SERVICES, LLC CHECK 12118 | $-669.08 | $0.00 |
| 10/15/2024 | BILL | ALTEC CAPITAL SERVICES LLC | $669.08 | $669.08 |
| 11/06/2023 | PAYMENT | ALTEC CAPITAL SERVICES LLC CHECK 11632 | $-755.79 | $0.00 |
| 10/18/2023 | BILL | ALTEC CAPITAL SERVICES LLC | $755.79 | $755.79 |
| 11/14/2022 | PAYMENT | ALTEC CAPITAL SERVICES LLC CHECK 11202 | $-764.64 | $0.00 |
| 10/20/2022 | BILL | ALTEC CAPITAL SERVICES LLC | $764.64 | $764.64 |
| 10/25/2021 | PAYMENT | ALTEC CAPITAL SERVICES LLC CHECK NUM: 10720 | $-871.11 | $0.00 |
| 10/14/2021 | BILL | ALTEC CAPITAL SERVICES LLC | $871.11 | $871.11 |
| 11/02/2020 | PAYMENT | ALTEC CAPITAL SERVICES LLC CHECK NUM: 10255 | $-986.15 | $0.00 |
| 10/12/2020 | BILL | ALTEC CAPITAL SERVICES LLC | $986.15 | $986.15 |
| 10/28/2019 | PAYMENT | ALTEC CAPITAL SERVICES LLC CHECK NUM: 9832 | $-1,110.95 | $0.00 |
| 10/09/2019 | BILL | ALTEC CAPITAL SERVICES LLC | $1,110.95 | $1,110.95 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/07/2000 | PAYMENT | DE LAGE LANDEN CHECK BANK: 8*9 NUM: 25324 | $-550.46 | $0.00 |
| 10/13/2000 | BILL | DLL OPERATIONAL SERVICES LLC | $550.46 | $550.46 |
| 10/12/1999 | PAYMENT | DE LAGE LANDEN FINAN SERV INC CHECK BANK: 62-4 NUM: 1536326 | $-553.21 | $0.00 |
| 09/27/1999 | BILL | DE LAGE LANDEN FINAN SERV INC | $553.21 | $553.21 |
| 04/14/1999 | PAYMENT | TOKAI FINANCIAL SERVICES, INC CHECK | $-797.07 | $0.00 |
| 09/22/1998 | BILL | TOKAI FINANCIAL SERVICES, INC | $724.61 | $797.07 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $72.46 | $72.46 |
