| 10/22/2025 | BILL | HESKA CORPORATION | $133.45 | $133.45 |
| 11/04/2024 | PAYMENT | RYAN LLC FOR MARS PETCARE INC CHECK 00001380 | $-197.05 | $0.00 |
| 10/15/2024 | BILL | HESKA CORPORATION | $197.05 | $197.05 |
| 12/13/2023 | PAYMENT | PNP PNP - 147740740 | $-189.12 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $17.19 | $189.12 |
| 10/18/2023 | BILL | HESKA CORPORATION | $171.93 | $171.93 |
| 11/04/2022 | PAYMENT | PNP PNP - 123772860 | $-262.16 | $0.00 |
| 10/20/2022 | BILL | HESKA CORPORATION | $262.16 | $262.16 |
| 11/15/2021 | PAYMENT | HESKA, CORPORATION CHECK BANK: PNP INTERNET NUM: 103520508 | $-69.55 | $0.00 |
| 10/14/2021 | BILL | HESKA CORPORATION | $69.55 | $69.55 |
| 11/09/2020 | PAYMENT | CORPORATION, HESKA CREDIT: D BANK: OP INTERNET NUM: 025442 | $-110.75 | $0.00 |
| 10/12/2020 | BILL | HESKA CORPORATION | $110.75 | $110.75 |
| 12/13/2019 | PAYMENT | HESKA CORPORATION CHECK NUM: OP INTERNET | $-162.32 | $0.00 |
| 10/09/2019 | BILL | HESKA CORPORATION | $162.32 | $162.32 |
| 11/19/2018 | PAYMENT | HESKA CORPORATION CHECK NUM: 201515 | $-79.67 | $0.00 |
| 10/16/2018 | BILL | HESKA CORPORATION | $79.67 | $79.67 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/02/2017 | AMENDMENT | remove under $5 balance...pb | $-1.80 | $0.00 |
| 12/05/2016 | PAYMENT | HESKA CORPORATION CHECK NUM: 114275 | $-17.98 | $1.80 |
| 12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $1.80 | $19.78 |
| 10/12/2016 | BILL | HESKA CORPORATION | $17.98 | $17.98 |
| 11/17/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 206992 | $-25.50 | $0.00 |
| 10/12/2015 | BILL | HESKA CORPORATION | $25.50 | $25.50 |
| 10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/12/2002 | PAYMENT | NEXTEL CHECK BANK: 52-153 NUM: 012885 | $-21.52 | $0.00 |
| 01/23/2002 | BILL | NEXTEL OF CALIFORNIA | $21.52 | $21.52 |
| 11/13/2000 | AMENDMENT | DECONSTRUCTION EQUIP DCS | $-21.31 | $0.00 |
| 10/13/2000 | BILL | NEXTEL OF CALIFORNIA | $21.31 | $21.31 |
| 11/03/1999 | PAYMENT | NEXTEL CHECK BANK: 52-153 NUM: 5707 | $-32.73 | $0.00 |
| 09/27/1999 | BILL | NEXTEL OF CALIFORNIA | $32.73 | $32.73 |
| 10/26/1998 | PAYMENT | NEXTEL OF CALIFORNIA INC CHECK | $-42.63 | $0.00 |
| 09/22/1998 | BILL | NEXTEL OF CALIFORNIA INC | $42.63 | $42.63 |
