| 10/22/2024 | PAYMENT | PNP PNP - 164610804 | $-1,371.40 | $0.00 |
| 10/15/2024 | BILL | L'TOVOSO LLC PORT OF SUBS #170 | $1,371.40 | $1,371.40 |
| 11/20/2023 | PAYMENT | POS OPERATIONS LLC CHECK 1863 | $-1,465.15 | $0.00 |
| 10/18/2023 | BILL | POS OPERATIONS LLC | $1,465.15 | $1,465.15 |
| 11/02/2022 | PAYMENT | PORT OF SUBS INC CHECK 7061 | $-1,390.65 | $0.00 |
| 10/20/2022 | BILL | PORT OF SUBS INC | $1,390.65 | $1,390.65 |
| 11/02/2021 | PAYMENT | PORT OF SUBS INC CHECK NUM: 4762 | $-1,418.28 | $0.00 |
| 10/14/2021 | BILL | PORT OF SUBS INC | $1,418.28 | $1,418.28 |
| 11/12/2020 | PAYMENT | PORT OF SUBS INC CHECK NUM: 2647 | $-1,482.63 | $0.00 |
| 10/12/2020 | BILL | PORT OF SUBS INC | $1,482.63 | $1,482.63 |
| 10/21/2019 | PAYMENT | PORT OF SUBS INC CHECK NUM: 10129 | $-1,583.45 | $0.00 |
| 10/09/2019 | BILL | PORT OF SUBS INC | $1,583.45 | $1,583.45 |
| 11/05/2018 | PAYMENT | PORT OF SUBS INC CHECK NUM: 7395 | $-1,688.34 | $0.00 |
| 10/16/2018 | BILL | PORT OF SUBS INC | $1,688.34 | $1,688.34 |
| 11/06/2017 | PAYMENT | PORT OF SUBS INC CHECK NUM: 4557 | $-1,818.75 | $0.00 |
| 10/16/2017 | BILL | PORT OF SUBS INC | $1,818.75 | $1,818.75 |
| 10/21/2016 | PAYMENT | PORT OF SUBS INC CHECK NUM: 12583 | $-2,007.97 | $0.00 |
| 10/12/2016 | BILL | PORT OF SUBS INC | $2,007.97 | $2,007.97 |
| 10/26/2015 | PAYMENT | PORT OF SUBS INC CHECK NUM: 81532 | $-2,257.77 | $0.00 |
| 10/12/2015 | BILL | PORT OF SUBS INC | $2,257.77 | $2,257.77 |
| 11/03/2014 | PAYMENT | PORT OF SUBS INC CHECK NUM: 77698 | $-2,398.14 | $0.00 |
| 10/16/2014 | BILL | PORT OF SUBS INC | $2,398.14 | $2,398.14 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/04/2005 | PAYMENT | CITICORP VENDOR FINANCE CHECK BANK: 6220 NUM: 363206931 | $-139.66 | $0.00 |
| 10/14/2005 | BILL | CITICORP VENDOR FINANCE | $139.66 | $139.66 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2003 | PAYMENT | CITICORP VENDOR FINANCE CHECK BANK: 90*4182 NUM: 71356 | $-23.14 | $0.00 |
| 10/09/2003 | BILL | CITICORP VENDOR FINANCE | $23.14 | $23.14 |
| 12/17/2002 | PAYMENT | CITICAPITAL COMMERCIAL CORP CHECK BANK: 90-4182 NUM: 38901 | $-514.46 | $0.00 |
| 11/22/2002 | BILL | CITICORP VENDOR FINANCE | $492.89 | $514.46 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $1.96 | $21.57 |
| 01/23/2002 | BILL | CITICORP VENDOR FINANCE | $19.61 | $19.61 |
| 10/30/2000 | PAYMENT | COPELCO CAPITAL, INC CHECK BANK: 62*22 NUM: 423441 | $-28.13 | $0.00 |
| 10/13/2000 | BILL | COPELCO CAPITAL, INC | $28.13 | $28.13 |
| 10/27/1999 | PAYMENT | COPELCO CAPITAL, INC CHECK BANK: 62-22 NUM: 377328 | $-44.89 | $0.00 |
| 09/27/1999 | BILL | COPELCO CAPITAL, INC | $44.89 | $44.89 |
