| 10/15/2024 | BILL | SWANSON SERVICES CORPORATION | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | SWANSON SERVICES CORPORATION | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | SWANSON SERVICES CORPORATION | $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 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/27/2018 | PAYMENT | KEEFE GROUP LLC CHECK NUM: 168107 | $-13.71 | $0.00 |
| 11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $1.25 | $13.71 |
| 10/16/2017 | BILL | SWANSON SERVICES CORPORATION | $12.46 | $12.46 |
| 11/12/2014 | PAYMENT | ROTECH HEALTHCARE INC CHECK NUM: 4093831 | $-199.40 | $0.00 |
| 10/16/2014 | BILL | VITAL CARE HEALTH SERVICE | $199.40 | $199.40 |
| 11/07/2013 | PAYMENT | ROTECH HEALTHCARE INC CHECK NUM: 4032071 | $-384.75 | $0.00 |
| 10/18/2013 | BILL | VITAL CARE HEALTH SERVICE | $384.75 | $384.75 |
| 11/13/2012 | PAYMENT | ROTECH HEALTHCARE INC CHECK NUM: 3399261 | $-630.99 | $0.00 |
| 10/10/2012 | BILL | VITAL CARE HEALTH SERVICE | $630.99 | $630.99 |
| 11/04/2011 | PAYMENT | ROTECH HEALTHCARE INC CHECK NUM: 3327715 | $-717.16 | $0.00 |
| 10/13/2011 | BILL | VITAL CARE HEALTH SERVICE | $717.16 | $717.16 |
| 11/08/2010 | PAYMENT | ROTECH HEALTHCARE CHECK NUM: 3248924 | $-792.30 | $0.00 |
| 10/13/2010 | BILL | VITAL CARE HEALTH SERVICE | $792.30 | $792.30 |
| 11/02/2009 | PAYMENT | ROTECH HEATLH CARE CHECK NUM: 3162677 | $-698.04 | $0.00 |
| 10/14/2009 | BILL | VITAL CARE HEALTH SERVICE | $698.04 | $698.04 |
| 11/10/2008 | PAYMENT | ROTECH HEALTHCARE CHECK BANK: 63*466 NUM: 3078128 | $-1,413.11 | $0.00 |
| 10/13/2008 | BILL | VITAL CARE HEALTH SERVICE | $1,413.11 | $1,413.11 |
| 10/29/2007 | PAYMENT | ROTECH HEALTHCARE, INC. CHECK BANK: 32 2 NUM: 2389281 | $-1,317.96 | $0.00 |
| 10/11/2007 | BILL | VITAL CARE HEALTH SERVICE | $1,317.96 | $1,317.96 |
| 11/06/2006 | PAYMENT | ROTECH HEALTHCARE, INC. CHECK BANK: 32 2 NUM: 2278924 | $-1,223.48 | $0.00 |
| 10/11/2006 | BILL | VITAL CARE HEALTH SERVICE | $1,223.48 | $1,223.48 |
| 11/01/2005 | PAYMENT | ROTECH HEALTHCARE INC CHECK BANK: 322 NUM: 2153604 | $-1,258.21 | $0.00 |
| 10/14/2005 | BILL | VITAL CARE HEALTH SERVICE | $1,258.21 | $1,258.21 |
| 11/02/2004 | PAYMENT | ROTECH HEALTHCARE INC CHECK BANK: 32*2 NUM: 2041132 | $-764.12 | $0.00 |
| 10/20/2004 | BILL | VITAL CARE HEALTH SERVICE | $764.12 | $764.12 |
| 11/07/2003 | PAYMENT | ROTECH HEALTHCARE INC CHECK BANK: 64-79 NUM: 1514932 | $-784.44 | $0.00 |
| 10/09/2003 | BILL | VITAL CARE HEALTH SERVICE | $784.44 | $784.44 |
| 12/10/2002 | PAYMENT | ROTECH HEALTHCARE, INC. CHECK BANK: 64-79 NUM: 1381426 | $-739.36 | $0.00 |
| 11/22/2002 | BILL | VITAL CARE HEALTH SERVICE | $739.36 | $739.36 |
| 03/13/2002 | PAYMENT | ROTECH MEDICAL CORP CHECK BANK: 64*79 NUM: 1258071 | $-1,085.18 | $0.00 |
| 01/23/2002 | BILL | VITAL CARE HEALTH SERVICE | $1,085.18 | $1,085.18 |
| 10/30/2000 | PAYMENT | ROTECH CHECK BANK: 64*79 NUM: 1048585 | $-739.12 | $0.00 |
| 10/13/2000 | BILL | VITAL CARE HEALTH SVC. | $739.12 | $739.12 |
| 10/21/1999 | PAYMENT | ROTECH MEDICAL CORPORATION CHECK BANK: 64-79 NUM: 727687 | $-721.27 | $0.00 |
| 09/27/1999 | BILL | VITAL CARE HEALTH SVC. | $721.27 | $721.27 |
| 10/16/1998 | PAYMENT | VITAL CARE HEALTH SVC. CHECK | $-406.33 | $0.00 |
| 09/22/1998 | BILL | VITAL CARE HEALTH SVC. | $406.33 | $406.33 |
