| 10/15/2026 | BILL | UNITED RENTALS NORTH AMERICA | $3,995.02 | $3,995.02 |
| 12/27/2021 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 4222 | $-492.97 | $0.00 |
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $44.82 | $492.97 |
| 10/14/2021 | BILL | UNITED RENTALS NORTH AMERICA | $448.15 | $448.15 |
| 10/30/2017 | PAYMENT | PAC-VAN INC. CHECK NUM: 320167 | $-157.59 | $0.00 |
| 10/16/2017 | BILL | PAC-VAN INC | $157.59 | $157.59 |
| 10/31/2016 | PAYMENT | PAC-VAN INC CHECK NUM: 297381 | $-261.05 | $0.00 |
| 10/12/2016 | BILL | PAC-VAN INC | $261.05 | $261.05 |
| 10/29/2015 | PAYMENT | PAC VAN INC CHECK NUM: 275285 | $-290.09 | $0.00 |
| 10/12/2015 | BILL | PAC-VAN INC | $290.09 | $290.09 |
| 11/06/2014 | PAYMENT | PAC VAN INC CHECK NUM: 256147 | $-164.11 | $0.00 |
| 10/16/2014 | BILL | PAC-VAN INC | $164.11 | $164.11 |
| 11/12/2013 | PAYMENT | PAC VAN, INC CHECK NUM: 239384 | $-546.52 | $0.00 |
| 10/18/2013 | BILL | PAC-VAN INC | $546.52 | $546.52 |
| 11/21/2012 | PAYMENT | PAC-VAN, INC. CHECK NUM: 222806 | $-228.52 | $0.00 |
| 10/10/2012 | BILL | PAC-VAN INC | $228.52 | $228.52 |
| 11/16/2011 | PAYMENT | PAC-VAN INCORP CHECK NUM: 200193 | $-127.50 | $0.00 |
| 10/13/2011 | BILL | PAC-VAN INC | $127.50 | $127.50 |
| 11/01/2010 | PAYMENT | PAC-VAN INC CHECK NUM: 184187 | $-142.69 | $0.00 |
| 10/13/2010 | BILL | PAC-VAN INC | $142.69 | $142.69 |
