| 10/30/2024 | PAYMENT | UNITED RENTALS NORTH AMERICA CHECK 84175752 | $-11,493.69 | $0.00 |
| 10/15/2024 | BILL | UNITED RENTALS NORTH AMERICA | $11,493.69 | $11,493.69 |
| 11/16/2023 | PAYMENT | RYAN, LLC PAYING FOR UNITED RENTALS, INC SYS 00007152 ORIG: CHECK | $-19,853.26 | $0.00 |
| 11/16/2023 | AMENDMENT | LIFE SCHEDULE CORRECTION | $-6,137.43 | $19,853.26 |
| 11/16/2023 | ADJUSTMENT | RYAN, LLC PAYING FOR UNITED RENTALS, INC CHECK 00007152 VOIDED PAYMENT: 357845. REASON: LIFE SCHEDULE CORRECTION | $25,990.69 | $25,990.69 |
| 11/13/2023 | PAYMENT | RYAN, LLC PAYING FOR UNITED RENTALS, INC CHECK 00007152 | $-25,990.69 | $0.00 |
| 10/18/2023 | BILL | UNITED RENTALS NORTH AMERICA | $25,990.69 | $25,990.69 |
| 11/14/2022 | PAYMENT | UNITED RENTALS INC/RYAN TAX SERV. CHECK 5890 | $-4,208.94 | $0.00 |
| 10/20/2022 | BILL | UNITED RENTALS NORTH AMERICA | $4,208.94 | $4,208.94 |
| 12/27/2021 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 4222 | $-282.87 | $0.00 |
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $25.72 | $282.87 |
| 10/14/2021 | BILL | UNITED RENTALS NORTH AMERICA | $257.15 | $257.15 |
| 10/30/2017 | PAYMENT | PAC-VAN INC. CHECK NUM: 320167 | $-588.20 | $0.00 |
| 10/16/2017 | BILL | PAC-VAN INC | $588.20 | $588.20 |
| 10/31/2016 | PAYMENT | PAC-VAN INC CHECK NUM: 297381 | $-656.55 | $0.00 |
| 10/12/2016 | BILL | PAC-VAN INC | $656.55 | $656.55 |
| 10/29/2015 | PAYMENT | PAC VAN INC CHECK NUM: 275285 | $-727.66 | $0.00 |
| 10/12/2015 | BILL | PAC-VAN INC | $727.66 | $727.66 |
| 11/06/2014 | PAYMENT | PAC VAN INC CHECK NUM: 256147 | $-386.24 | $0.00 |
| 10/16/2014 | BILL | PAC-VAN INC | $386.24 | $386.24 |
| 11/12/2013 | PAYMENT | PAC VAN, INC CHECK NUM: 239384 | $-178.59 | $0.00 |
| 10/18/2013 | BILL | PAC-VAN INC | $178.59 | $178.59 |
| 11/16/2011 | PAYMENT | PAC-VAN INCORP CHECK NUM: 200193 | $-1,174.35 | $0.00 |
| 10/13/2011 | BILL | PAC-VAN INC | $1,174.35 | $1,174.35 |
| 11/01/2010 | PAYMENT | PAC-VAN INC CHECK NUM: 184187 | $-537.11 | $0.00 |
| 10/13/2010 | BILL | PAC-VAN INC | $537.11 | $537.11 |
| 11/07/2005 | PAYMENT | HERTZ CHECK BANK: 62*26 NUM: 093708 | $-546.54 | $0.00 |
| 10/14/2005 | BILL | DELOITTE TAX LLP | $546.54 | $546.54 |
| 12/07/2004 | PAYMENT | HERTZ EQUIPMENT RENTALS CHECK BANK: 62*26 NUM: 070189 | $-315.97 | $0.00 |
| 10/20/2004 | BILL | HERTZ EQUIPMENT RENTALS | $315.97 | $315.97 |
| 12/19/2000 | PAYMENT | GOUCHER, HELEN CHECK BANK: 94*169 NUM: 451 | $-35.02 | $0.00 |
| 11/06/2000 | AMENDMENT | NEW OWNER DCS | $35.02 | $35.02 |
| 11/01/2000 | AMENDMENT | BUSINESS BOUGHT OUT DCS | $-26.33 | $0.00 |
| 10/13/2000 | BILL | DRAY VENDING | $26.33 | $26.33 |
| 10/05/1999 | PAYMENT | DRAY VENDING CHECK BANK: 94-72 NUM: 1651 | $-49.75 | $0.00 |
| 09/27/1999 | BILL | DRAY VENDING | $49.75 | $49.75 |
| 09/30/1998 | PAYMENT | DRAY VENDING CHECK | $-61.33 | $0.00 |
| 09/22/1998 | BILL | DRAY VENDING | $61.33 | $61.33 |
