| 10/22/2025 | BILL | SAFETY-KLEEN SYSTEMS INC | $47.98 | $47.98 |
| 11/19/2024 | PAYMENT | SAFETY-KLEEN SYSTEMS INC CHECK 2443166 | $-13.33 | $0.00 |
| 10/15/2024 | BILL | SAFETY-KLEEN SYSTEMS INC | $13.33 | $13.33 |
| 11/22/2023 | PAYMENT | SAFETY-KLEEN SYSTEMS INC CHECK 2331840 | $-14.74 | $0.00 |
| 10/18/2023 | BILL | SAFETY-KLEEN SYSTEMS INC | $14.74 | $14.74 |
| 11/28/2022 | PAYMENT | SAFETY-KLEEN SYSTEMS INC CHECK 2226356 | $-15.27 | $0.00 |
| 10/20/2022 | BILL | SAFETY-KLEEN SYSTEMS INC | $15.27 | $15.27 |
| 11/22/2021 | PAYMENT | CLEAN HARBORS CHECK NUM: 2098954 | $-17.30 | $0.00 |
| 10/14/2021 | BILL | SAFETY-KLEEN SYSTEMS INC | $17.30 | $17.30 |
| 11/30/2020 | PAYMENT | CLEAN HARBORS/SAFETY KLEEN CHECK NUM: 2018050 | $-28.74 | $0.00 |
| 11/30/2020 | AMENDMENT | rmv penalty/postmarked 11.23 | $-2.87 | $28.74 |
| 11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $2.87 | $31.61 |
| 10/12/2020 | BILL | SAFETY-KLEEN SYSTEMS INC | $28.74 | $28.74 |
| 10/31/2019 | PAYMENT | CLEAN HARBORS/SAFETY KLEEB CHECK NUM: 1936926 | $-16.84 | $0.00 |
| 10/09/2019 | BILL | SAFETY-KLEEN SYSTEMS INC | $16.84 | $16.84 |
| 11/06/2018 | PAYMENT | SAFETY-KLEEN CHECK NUM: 1848121 | $-20.39 | $0.00 |
| 10/16/2018 | BILL | SAFETY-KLEEN SYSTEMS INC | $20.39 | $20.39 |
| 11/07/2017 | PAYMENT | CLEAN HARBORS ENVIRONMENTAL SE CHECK NUM: 12547 | $-18.80 | $0.00 |
| 10/16/2017 | BILL | SAFETY-KLEEN SYSTEMS INC | $18.80 | $18.80 |
| 10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/23/2009 | PAYMENT | SAFETY-KLEEN SYSTEMS INC CHECK NUM: 13144 | $-110.41 | $0.00 |
| 10/14/2009 | BILL | SAFETY-KLEEN SYSTEMS INC | $110.41 | $110.41 |
| 11/10/2008 | PAYMENT | SAFETY-KLEEN SYSTEMS INC CHECK BANK: 2*1 NUM: 8332 | $-76.83 | $0.00 |
| 10/13/2008 | BILL | SAFETY-KLEEN SYSTEMS INC | $76.83 | $76.83 |
| 11/13/2007 | PAYMENT | SAFETY-KLEEN SYSTEMS INC CHECK BANK: 32*1 NUM: 500004053 | $-37.33 | $0.00 |
| 10/11/2007 | BILL | SAFETY-KLEEN SYSTEMS INC | $37.33 | $37.33 |
| 11/06/2006 | PAYMENT | SAFETY-KLEEN SYSTEMS, INC. CHECK BANK: 32 1 NUM: 00013271 | $-70.20 | $0.00 |
| 10/11/2006 | BILL | SAFETY-KLEEN CORP | $70.20 | $70.20 |
| 11/07/2005 | PAYMENT | SAFETY KLEEN SYSTEMS CHECK BANK: 32*1 NUM: 80008243 | $-66.44 | $0.00 |
| 10/14/2005 | BILL | SAFETY-KLEEN CORP | $66.44 | $66.44 |
| 12/01/2004 | PAYMENT | SAFETY KLEEN SYSTEMS, INC CHECK BANK: 32*1 NUM: 800003938 | $-72.36 | $0.00 |
| 10/20/2004 | BILL | SAFETY-KLEEN CORP | $72.36 | $72.36 |
| 11/19/2003 | PAYMENT | SAFETY-KLEEN CHECK BANK: 32*1 NUM: 530 | $-61.95 | $0.00 |
| 10/09/2003 | BILL | SAFETY-KLEEN CORP | $61.95 | $61.95 |
| 01/27/2003 | AMENDMENT | 2003 Insts 2-4 Marked Bankrupt | $0.00 | $0.00 |
| 01/27/2003 | AMENDMENT | 2003 Instl 1 Marked Bankrupt | $0.00 | $0.00 |
| 12/31/2002 | PAYMENT | SAFETY-KLEEN CORP CHECK BANK: 70-2322 NUM: 111377 | $-40.23 | $0.00 |
| 11/22/2002 | BILL | SAFETY-KLEEN CORP | $40.23 | $40.23 |
| 11/27/2000 | PAYMENT | SAFETY-KLEEN CHECK BANK: 73*426 NUM: 2087731 | $-20.29 | $0.00 |
| 10/13/2000 | BILL | SAFETY-KLEEN CORP ATN:B MICHEL | $20.29 | $20.29 |
| 10/12/1999 | PAYMENT | SAFETY-KLEEN CORPORATION CHECK BANK: 73-426 NUM: 1763067 | $-33.31 | $0.00 |
| 09/27/1999 | BILL | SAFETY-KLEEN CORP ATN:B MICHEL | $33.31 | $33.31 |
| 10/16/1998 | PAYMENT | SAFETY-KLEEN CORP ATN:B MICHEL CHECK | $-37.74 | $0.00 |
| 09/22/1998 | BILL | SAFETY-KLEEN CORP ATN:B MICHEL | $37.74 | $37.74 |
