| 11/04/2024 | PAYMENT | PATHFINDERS USA INC. CHECK 2145 | $-402.82 | $0.00 |
| 10/15/2024 | BILL | PATHFINDERS USA INC. | $402.82 | $402.82 |
| 12/18/2023 | PAYMENT | PATHFINDERS USA INC CHECK 2035 | $-492.16 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $44.74 | $492.16 |
| 10/18/2023 | BILL | PATHFINDERS USA INC. | $447.42 | $447.42 |
| 11/16/2022 | PAYMENT | PATHFINDERS USA EC WF - 022111618044343 | $-496.51 | $0.00 |
| 10/20/2022 | BILL | PATHFINDERS USA INC. | $496.51 | $496.51 |
| 11/15/2021 | PAYMENT | PATHFINDERS USA CREDIT: D BANK: WF INTERNET NUM: 021111318064963 | $-363.66 | $0.00 |
| 10/14/2021 | BILL | PATHFINDERS USA INC. | $363.66 | $363.66 |
| 11/09/2020 | PAYMENT | PATHFINDERS USA CREDIT: D BANK: WF INTERNET NUM: 020110718046348 | $-703.97 | $0.00 |
| 10/12/2020 | BILL | PATHFINDERS USA INC. | $703.97 | $703.97 |
| 10/28/2019 | PAYMENT | PATHFINDERS USA INC. CHECK NUM: 3002 | $-107.45 | $0.00 |
| 10/09/2019 | BILL | PATHFINDERS USA INC. | $107.45 | $107.45 |
| 10/23/2018 | PAYMENT | PATHFINDERS USA INC. CHECK NUM: 2665 | $-143.93 | $0.00 |
| 10/16/2018 | BILL | PATHFINDERS USA INC. | $143.93 | $143.93 |
| 10/19/2017 | PAYMENT | PATHFINDERS USA INC. CHECK NUM: 2279 | $-185.79 | $0.00 |
| 10/16/2017 | BILL | PATHFINDERS USA INC. | $185.79 | $185.79 |
| 10/18/2016 | PAYMENT | PATHFINDERS USA INC. CHECK NUM: 1846 | $-386.40 | $0.00 |
| 10/12/2016 | BILL | PATHFINDERS USA INC. | $386.40 | $386.40 |
| 10/21/2015 | PAYMENT | PATHFINDERS USA INC CHECK NUM: 1263 | $-33.78 | $0.00 |
| 10/12/2015 | BILL | PERFORMANCE COMPUTING | $33.78 | $33.78 |
| 10/24/2014 | PAYMENT | SMS COMPUTING INC CHECK NUM: 3585 | $-35.30 | $0.00 |
| 10/16/2014 | BILL | PERFORMANCE COMPUTING | $35.30 | $35.30 |
| 11/08/2013 | PAYMENT | SMS COMPUTING INC/PERFORMANCE CHECK NUM: 2705 | $-47.07 | $0.00 |
| 10/18/2013 | BILL | PERFORMANCE COMPUTING | $47.07 | $47.07 |
| 11/15/2012 | PAYMENT | SMS COMPUTING, INC./PERFORMANC CHECK NUM: 1836 | $-64.92 | $0.00 |
| 10/10/2012 | BILL | PERFORMANCE COMPUTING | $64.92 | $64.92 |
| 11/14/2011 | PAYMENT | P C INTERNET CHECK NUM: 4553 | $-117.16 | $0.00 |
| 10/13/2011 | BILL | PERFORMANCE COMPUTING | $117.16 | $117.16 |
| 11/01/2010 | PAYMENT | PC INTERNET CHECK NUM: 3954 | $-68.51 | $0.00 |
| 10/13/2010 | BILL | PERFORMANCE COMPUTING | $68.51 | $68.51 |
| 10/21/2009 | PAYMENT | PC INTERNET CHECK NUM: 3221 | $-61.02 | $0.00 |
| 10/14/2009 | BILL | PERFORMANCE COMPUTING | $61.02 | $61.02 |
| 10/17/2008 | PAYMENT | PERFORMANCE COMPUTING CHECK BANK: 94*7074 NUM: 2463 | $-78.62 | $0.00 |
| 10/13/2008 | BILL | PERFORMANCE COMPUTING | $78.62 | $78.62 |
| 10/22/2007 | PAYMENT | PC INTERNET CHECK BANK: 94*7074 NUM: 1823 | $-45.42 | $0.00 |
| 10/11/2007 | BILL | PERFORMANCE COMPUTING | $45.42 | $45.42 |
| 10/16/2006 | PAYMENT | PERFORMANCE COMPUTING CHECK BANK: 94*7074 NUM: 4052 | $-102.70 | $0.00 |
| 10/11/2006 | BILL | PERFORMANCE COMPUTING | $102.70 | $102.70 |
| 10/24/2005 | PAYMENT | PERFORMANCE COMPUTING CHECK BANK: 94*7074 NUM: 655 | $-149.56 | $0.00 |
| 10/14/2005 | BILL | PERFORMANCE COMPUTING | $149.56 | $149.56 |
| 11/02/2004 | PAYMENT | PERFORMANCE COMPUTING CHECK BANK: 94*7074 NUM: 2657 | $-97.19 | $0.00 |
| 10/20/2004 | BILL | PERFORMANCE COMPUTING | $97.19 | $97.19 |
| 10/20/2003 | PAYMENT | PERFORMANCE COMPUTING/PC INTER CHECK BANK: 94*7074 NUM: 1782 | $-109.11 | $0.00 |
| 10/09/2003 | BILL | PERFORMANCE COMPUTING/PC INTER | $109.11 | $109.11 |
| 12/06/2002 | PAYMENT | PERFORMANCE COMPUTING CHECK BANK: 94-7074 NUM: 1617 | $-35.07 | $0.00 |
| 11/22/2002 | BILL | PERFORMANCE COMPUTING | $35.07 | $35.07 |
| 02/19/2002 | PAYMENT | PERFORMANCE COMPUTING CHECK BANK: 94-7074 NUM: 1137 | $-47.74 | $0.00 |
| 01/23/2002 | BILL | PERFORMANCE COMPUTING | $47.74 | $47.74 |
| 11/01/2000 | PAYMENT | PERFORMANCE COMPUTING CHECK BANK: 94*7074 NUM: 406 | $-51.03 | $0.00 |
| 10/13/2000 | BILL | PERFORMANCE COMPUTING | $51.03 | $51.03 |
