| 11/18/2024 | PAYMENT | K E ANDREWS & CO CHECK 101242 | $-10.22 | $0.00 |
| 10/15/2024 | BILL | SECURUS TECHNOLOGIES | $10.22 | $10.22 |
| 11/28/2023 | PAYMENT | K E ANDREWS & CO CHECK 100233 | $-21.08 | $0.00 |
| 10/18/2023 | BILL | SECURUS TECHNOLOGIES | $21.08 | $21.08 |
| 11/30/2022 | PAYMENT | SECURUS TECHNOLOGIES CHECK 733667 | $-15.78 | $0.00 |
| 10/20/2022 | BILL | SECURUS TECHNOLOGIES | $15.78 | $15.78 |
| 11/16/2021 | PAYMENT | SECURUS TECHNOLOGIES CHECK NUM: 731095 | $-25.30 | $0.00 |
| 10/14/2021 | BILL | SECURUS TECHNOLOGIES | $25.30 | $25.30 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/23/2016 | PAYMENT | ENGS COMMERCIAL FINANCE CHECK NUM: 29932 | $-157.44 | $0.00 |
| 12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $14.31 | $157.44 |
| 10/12/2016 | BILL | ENGS COMMERCIAL FINANCE | $143.13 | $143.13 |
| 11/16/2015 | PAYMENT | ENGS COMMERCIAL FINANCE CHECK NUM: 25619 | $-568.00 | $0.00 |
| 10/12/2015 | BILL | ENGS COMMERCIAL FINANCE | $568.00 | $568.00 |
| 11/19/2014 | PAYMENT | ENGS COMMERCIAL FINANCE CHECK NUM: 22897 | $-1,713.60 | $0.00 |
| 10/16/2014 | BILL | ENGS COMMERCIAL FINANCE | $1,713.60 | $1,713.60 |
| 11/12/2013 | PAYMENT | ENGS COMMERCIAL FINANCE CHECK NUM: 20920 | $-2,089.21 | $0.00 |
| 10/18/2013 | BILL | ENGS COMMERCIAL FINANCE | $2,089.21 | $2,089.21 |
| 11/08/2012 | PAYMENT | ENGS COMMERCIAL FINANCE CHECK NUM: 10489 | $-2,284.30 | $0.00 |
| 10/10/2012 | BILL | ENGS COMMERCIAL FINANCE | $2,284.30 | $2,284.30 |
| 11/07/2011 | PAYMENT | ENGS MOTOR TRUCK CO CHECK NUM: 54884 | $-906.24 | $0.00 |
| 10/13/2011 | BILL | ENGS COMMERCIAL FINANCE | $906.24 | $906.24 |
| 10/25/2010 | PAYMENT | ENGS MOTOR TRUCK CO CHECK NUM: 52933 | $-381.25 | $0.00 |
| 10/13/2010 | BILL | ENGS COMMERCIAL FINANCE | $381.25 | $381.25 |
| 11/09/2009 | PAYMENT | ENGS MOTOR TRUCK CO CHECK NUM: 51206 | $-222.33 | $0.00 |
| 10/14/2009 | BILL | ENGS COMMERCIAL FINANCE | $222.33 | $222.33 |
| 11/10/2008 | PAYMENT | ENGS MOTOR TRUCK CO CHECK BANK: 90 2267 NUM: 49543 | $-346.20 | $0.00 |
| 10/13/2008 | BILL | ENGS COMMERCIAL FINANCE | $346.20 | $346.20 |
| 11/05/2007 | PAYMENT | ENGS MOTOR TRUCK CO. CHECK BANK: 90 2267 NUM: 47722 | $-455.13 | $0.00 |
| 10/11/2007 | BILL | ENGS COMMERCIAL FINANCE | $455.13 | $455.13 |
