| 10/15/2024 | BILL | MEDLINE INDUSTRIES LP | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | MEDLINE INDUSTRIES LP | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | MEDLINE INDUSTRIES LP | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/15/2019 | PAYMENT | GLOBAL TAX MANAGEMENT CREDIT: D NUM: OP INTERNET | $-14.78 | $0.00 |
| 10/09/2019 | BILL | TELEFLEX MEDICAL INC | $14.78 | $14.78 |
| 04/15/2019 | PAYMENT | TELEFLEX MEDICAL INC CHECK NUM: 90346 | $-1.68 | $0.00 |
| 12/18/2018 | PAYMENT | TELEFLEX MEDICAL INC CHECK NUM: 138296 | $-16.84 | $1.68 |
| 12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $1.68 | $18.52 |
| 10/16/2018 | BILL | TELEFLEX MEDICAL INC | $16.84 | $16.84 |
| 11/27/2017 | PAYMENT | TELEFLEX MEDICAL INC CHECK NUM: 133248 | $-19.20 | $0.00 |
| 10/16/2017 | BILL | TELEFLEX MEDICAL INC | $19.20 | $19.20 |
| 11/14/2016 | PAYMENT | TELEFLEX CHECK NUM: 128055 | $-18.01 | $0.00 |
| 10/12/2016 | BILL | TELEFLEX MEDICAL INC | $18.01 | $18.01 |
| 11/03/2008 | PAYMENT | PUGET SOUND LEASING CO INC CHECK BANK: 19*871 NUM: 95238 | $-227.44 | $0.00 |
| 10/13/2008 | BILL | PUGET SOUND LEASING CO INC | $227.44 | $227.44 |
| 11/19/2007 | PAYMENT | PUGET SOUND LEASING CO., INC. CHECK BANK: 19 10 NUM: 82036 | $-261.43 | $0.00 |
| 10/11/2007 | BILL | PUGET SOUND LEASING CO INC | $261.43 | $261.43 |
