| 12/02/2024 | PAYMENT | SAFETY-KLEEN SYSTEMS INC CHECK 2446706 | $-50.21 | $0.00 |
| 12/02/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY - POSTMARK | $-5.02 | $50.21 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.02 | $55.23 |
| 10/15/2024 | BILL | SAFETY-KLEEN SYSTEMS INC | $50.21 | $50.21 |
| 11/22/2023 | PAYMENT | SAFETY-KLEEN SYSTEMS INC CHECK 2331840 | $-64.67 | $0.00 |
| 10/18/2023 | BILL | SAFETY-KLEEN SYSTEMS INC | $64.67 | $64.67 |
| 11/28/2022 | PAYMENT | SAFETY-KLEEN SYSTEMS INC CHECK 2226356 | $-70.85 | $0.00 |
| 10/20/2022 | BILL | SAFETY-KLEEN SYSTEMS INC | $70.85 | $70.85 |
| 11/22/2021 | PAYMENT | CLEAN HARBORS CHECK NUM: 2098954 | $-72.41 | $0.00 |
| 10/14/2021 | BILL | SAFETY-KLEEN SYSTEMS INC | $72.41 | $72.41 |
| 11/30/2020 | PAYMENT | CLEAN HARBORS/SAFETY KLEEN CHECK NUM: 2018050 | $-66.89 | $0.00 |
| 11/30/2020 | AMENDMENT | rmv penalty/postmarked 11.23 | $-6.69 | $66.89 |
| 11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $6.69 | $73.58 |
| 10/12/2020 | BILL | SAFETY-KLEEN SYSTEMS INC | $66.89 | $66.89 |
| 10/31/2019 | PAYMENT | CLEAN HARBORS/SAFETY KLEEB CHECK NUM: 1936926 | $-67.33 | $0.00 |
| 10/09/2019 | BILL | SAFETY-KLEEN SYSTEMS INC | $67.33 | $67.33 |
| 11/06/2018 | PAYMENT | SAFETY-KLEEN CHECK NUM: 1848121 | $-75.77 | $0.00 |
| 10/16/2018 | BILL | SAFETY-KLEEN SYSTEMS INC | $75.77 | $75.77 |
| 11/07/2017 | PAYMENT | CLEAN HARBORS ENVIRONMENTAL SE CHECK NUM: 12547 | $-77.04 | $0.00 |
| 10/16/2017 | BILL | SAFETY-KLEEN SYSTEMS INC | $77.04 | $77.04 |
| 11/07/2016 | PAYMENT | CLEAN HARBORS ENVIROINMENAL SV CHECK NUM: 10023 | $-90.90 | $0.00 |
| 10/12/2016 | BILL | SAFETY-KLEEN SYSTEMS INC | $90.90 | $90.90 |
| 11/02/2015 | PAYMENT | CLEAN HARBORS ENVIRONMENTAL CHECK NUM: 6961 | $-102.66 | $0.00 |
| 10/12/2015 | BILL | SAFETY-KLEEN SYSTEMS INC | $102.66 | $102.66 |
| 11/12/2014 | PAYMENT | CLEAN HARBORS ENVIRONMENTAL CHECK NUM: 3768 | $-93.69 | $0.00 |
| 10/16/2014 | BILL | SAFETY-KLEEN SYSTEMS INC | $93.69 | $93.69 |
| 02/28/2014 | PAYMENT | RASH & ASSOCIATES L P CHECK NUM: 19957 | $-9.71 | $0.00 |
| 02/28/2014 | PAYMENT | SAFETY-KLEEN SYSTEMS INC CHECK NUM: 29196 | $-97.08 | $9.71 |
| 12/06/2013 | INTEREST | Instlmnt3 Interest for 2013-14 | $9.71 | $106.79 |
| 10/18/2013 | BILL | SAFETY-KLEEN SYSTEMS INC | $97.08 | $97.08 |
| 11/13/2012 | PAYMENT | SAFETY-KLEEN SYSTEMS INC CHECK NUM: 23318 | $-106.15 | $0.00 |
| 10/10/2012 | BILL | SAFETY-KLEEN SYSTEMS INC | $106.15 | $106.15 |
| 11/01/2011 | PAYMENT | SAFETY-KLEEN SYSTEMS INC CHECK NUM: 10918532 | $-116.11 | $0.00 |
| 10/13/2011 | BILL | SAFETY-KLEEN SYSTEMS INC | $116.11 | $116.11 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/07/2005 | PAYMENT | SAFETY KLEEN SYSTEMS CHECK BANK: 32*1 NUM: 80008243 | $-36.78 | $0.00 |
| 10/14/2005 | BILL | SAFETY-KLEEN CORP | $36.78 | $36.78 |
| 12/01/2004 | PAYMENT | SAFETY KLEEN SYSTEMS, INC CHECK BANK: 32*1 NUM: 800003938 | $-41.48 | $0.00 |
| 10/20/2004 | BILL | SAFETY-KLEEN CORP | $41.48 | $41.48 |
| 11/19/2003 | PAYMENT | SAFETY-KLEEN CHECK BANK: 32*1 NUM: 530 | $-38.89 | $0.00 |
| 10/09/2003 | BILL | SAFETY-KLEEN CORP | $38.89 | $38.89 |
| 11/27/2000 | PAYMENT | SAFETY-KLEEN CHECK BANK: 73*426 NUM: 2087731 | $-19.73 | $0.00 |
| 10/13/2000 | BILL | SAFETY-KLEEN CORP ATN:B MICHEL | $19.73 | $19.73 |
| 10/12/1999 | PAYMENT | SAFETY-KLEEN CORPORATION CHECK BANK: 73-426 NUM: 1763067 | $-29.61 | $0.00 |
| 09/27/1999 | BILL | SAFETY KLEEN CORP ATN:B MICHEL | $29.61 | $29.61 |
