| 10/15/2024 | BILL | FIFTH THIRD BANK | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/08/2023 | PAYMENT | FIFTH THIRD BANK CHECK 1287187 | $-161.16 | $0.00 |
| 10/18/2023 | BILL | FIFTH THIRD BANK | $161.16 | $161.16 |
| 11/03/2022 | PAYMENT | FIFTH THIRD BANK CHECK 01268453 | $-163.66 | $0.00 |
| 10/20/2022 | BILL | FIFTH THIRD BANK | $163.66 | $163.66 |
| 10/29/2021 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 1245724 | $-185.50 | $0.00 |
| 10/14/2021 | BILL | FIFTH THIRD BANK | $185.50 | $185.50 |
| 11/09/2020 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 1219617 | $-204.59 | $0.00 |
| 10/12/2020 | BILL | FIFTH THIRD BANK | $204.59 | $204.59 |
| 11/12/2019 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 01186941 | $-229.29 | $0.00 |
| 10/09/2019 | BILL | FIFTH THIRD BANK | $229.29 | $229.29 |
| 11/02/2018 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 01149601 | $-256.76 | $0.00 |
| 10/16/2018 | BILL | FIFTH THIRD BANK | $256.76 | $256.76 |
| 11/03/2017 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 1108601 | $-294.33 | $0.00 |
| 10/16/2017 | BILL | FIFTH THIRD BANK | $294.33 | $294.33 |
| 02/02/2017 | AMENDMENT | remove under $5 balance...pb | $-0.22 | $0.00 |
| 12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $0.02 | $0.22 |
| 11/03/2016 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 01069841 | $-335.39 | $0.20 |
| 11/03/2016 | ADJUSTMENT | posted wrong amount...pb NUM: 01069841 | $335.59 | $335.59 |
| 11/03/2016 | VOID | FIFTH THIRD BANK CHECK NUM: 01069841 | $-335.59 | $0.00 |
| 10/12/2016 | BILL | FIFTH THIRD BANK | $335.59 | $335.59 |
| 11/09/2015 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 01043714 | $-802.32 | $0.00 |
| 10/12/2015 | BILL | FIFTH THIRD BANK | $802.32 | $802.32 |
| 11/07/2014 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 1022562 | $-882.62 | $0.00 |
| 10/16/2014 | BILL | FIFTH THIRD BANK | $882.62 | $882.62 |
| 10/28/1998 | PAYMENT | EMPIRE EQUIPMENT CO CHECK | $-181.38 | $0.00 |
| 09/22/1998 | BILL | EMPIRE EQUIPMENT CO | $181.38 | $181.38 |
