| 11/13/2024 | PAYMENT | US FOODS INC CHECK 84228803 | $-232.00 | $0.00 |
| 10/15/2024 | BILL | US FOODS INC | $232.00 | $232.00 |
| 11/22/2023 | PAYMENT | US FOODS INC CHECK 81722528 | $-51.67 | $0.00 |
| 10/18/2023 | BILL | US FOODS INC | $51.67 | $51.67 |
| 11/18/2022 | PAYMENT | US FOODS INC CHECK 79260572 | $-53.35 | $0.00 |
| 10/20/2022 | BILL | US FOODS INC | $53.35 | $53.35 |
| 11/02/2021 | PAYMENT | US FOODS INC CHECK NUM: 76979270 | $-59.88 | $0.00 |
| 10/14/2021 | BILL | US FOODS INC | $59.88 | $59.88 |
| 11/10/2020 | PAYMENT | FOODS INC, US CHECK BANK: OP INTERNET NUM: GWB5X80ML | $-68.38 | $0.00 |
| 10/12/2020 | BILL | US FOODS INC | $68.38 | $68.38 |
| 10/21/2019 | PAYMENT | US FOODS CHECK NUM: 9360405 | $-81.41 | $0.00 |
| 10/09/2019 | BILL | US FOODS INC | $81.41 | $81.41 |
| 11/09/2018 | PAYMENT | US FOODS INC CHECK NUM: 9339842 | $-81.00 | $0.00 |
| 10/16/2018 | BILL | US FOODS INC | $81.00 | $81.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/13/2013 | PAYMENT | POSITIVELY SAFE, LLC/LANGSTON CHECK NUM: 5040 | $-111.19 | $0.00 |
| 12/06/2013 | INTEREST | Instlmnt3 Interest for 2013-14 | $10.11 | $111.19 |
| 10/18/2013 | BILL | POSITIVELY SAFE LLC | $101.08 | $101.08 |
| 06/24/2013 | AMENDMENT | business never opened-amended | $-73.26 | $0.00 |
| 11/28/2012 | INTEREST | Instlmnt3 Interest for 2012-13 | $6.66 | $73.26 |
| 10/10/2012 | BILL | EL MUNDO LATINO | $66.60 | $66.60 |
| 10/20/2008 | PAYMENT | JENSEN, JAMES & KAY CHECK BANK: 94 176 NUM: 289 | $-33.81 | $0.00 |
| 10/13/2008 | BILL | K J ENTERPRISES | $33.81 | $33.81 |
| 10/19/2007 | PAYMENT | JENSEN JAMES CHECK BANK: 94*176 NUM: 208 | $-37.27 | $0.00 |
| 10/11/2007 | BILL | K J ENTERPRISES | $37.27 | $37.27 |
| 12/29/2006 | PAYMENT | JAMES JENSEN CHECK BANK: 94*176 NUM: 202 | $-0.91 | $0.00 |
| 11/30/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $0.08 | $0.91 |
| 10/16/2006 | PAYMENT | JAMES JENSEN CHECK BANK: 94*176 NUM: 201 | $-41.00 | $0.83 |
| 10/11/2006 | BILL | K J ENTERPRISES | $41.83 | $41.83 |
| 10/31/2005 | PAYMENT | JAMES JENSEN CHECK BANK: 94*176 NUM: 183 | $-33.47 | $0.00 |
| 10/14/2005 | BILL | K J ENTERPRISES | $33.47 | $33.47 |
| 10/27/2004 | PAYMENT | JENSEN JAMES/KAYE CHECK BANK: 94*176 NUM: 154 | $-38.68 | $0.00 |
| 10/20/2004 | BILL | K J ENTERPRISES | $38.68 | $38.68 |
