| 11/13/2024 | PAYMENT | ROCKWELL COLLINS CHECK 84230536 | $-52.24 | $0.00 |
| 10/15/2024 | BILL | ARINC INC | $52.24 | $52.24 |
| 11/15/2023 | PAYMENT | ROCKWELL COLLINS (PT) CHECK 81671787 | $-168.82 | $0.00 |
| 10/18/2023 | BILL | ARINC INC | $168.82 | $168.82 |
| 11/17/2022 | PAYMENT | ROCKWELL COLLINS CHECK 79266610 | $-56.16 | $0.00 |
| 10/20/2022 | BILL | ARINC INC | $56.16 | $56.16 |
| 11/15/2021 | PAYMENT | ROCKWELL COLLINS CHECK NUM: 77035707 | $-61.74 | $0.00 |
| 10/14/2021 | BILL | ARINC INC | $61.74 | $61.74 |
| 11/16/2020 | PAYMENT | INTAX INC/ARINC INC CHECK NUM: 11392 | $-80.93 | $0.00 |
| 10/12/2020 | BILL | ARINC INC | $80.93 | $80.93 |
| 11/19/2019 | PAYMENT | INTAX INC CHECK NUM: 11166 | $-97.28 | $0.00 |
| 10/09/2019 | BILL | ARINC INC | $97.28 | $97.28 |
| 11/16/2018 | PAYMENT | INTAX INC CHECK NUM: 10945 | $-113.08 | $0.00 |
| 10/16/2018 | BILL | ARINC INC | $113.08 | $113.08 |
| 11/20/2017 | PAYMENT | INTAX, INC. CHECK NUM: 10718 | $-183.51 | $0.00 |
| 10/16/2017 | BILL | ARINC INC | $183.51 | $183.51 |
| 11/01/2016 | PAYMENT | INTAX INC CHECK NUM: 10448 | $-213.56 | $0.00 |
| 10/12/2016 | BILL | ARINC INC | $213.56 | $213.56 |
| 11/16/2015 | PAYMENT | INTAX INC CHECK NUM: 10192 | $-116.63 | $0.00 |
| 10/12/2015 | BILL | ARINC INC | $116.63 | $116.63 |
| 11/17/2014 | PAYMENT | ARINC INC CHECK NUM: 915054 | $-134.90 | $0.00 |
| 10/16/2014 | BILL | ARINC INC | $134.90 | $134.90 |
| 11/18/2013 | PAYMENT | ARINC INC CHECK NUM: 895852 | $-134.66 | $0.00 |
| 10/18/2013 | BILL | ARINC INC | $134.66 | $134.66 |
| 11/09/2012 | PAYMENT | ARINC INC CHECK NUM: 874798 | $-121.10 | $0.00 |
| 10/10/2012 | BILL | ARINC INC | $121.10 | $121.10 |
| 11/10/2011 | PAYMENT | ARINC INC CHECK NUM: 850802 | $-151.27 | $0.00 |
| 10/13/2011 | BILL | ARINC INC | $151.27 | $151.27 |
| 11/12/2010 | PAYMENT | ARINC, INC. CHECK NUM: 823938 | $-129.06 | $0.00 |
| 10/13/2010 | BILL | ARINC INC | $129.06 | $129.06 |
| 11/16/2009 | PAYMENT | ARINC INC CHECK NUM: 166058 | $-217.70 | $0.00 |
| 10/14/2009 | BILL | ARINC INC | $217.70 | $217.70 |
| 11/03/2008 | PAYMENT | ARINC INC CHECK BANK: 66*156 NUM: 771940 | $-169.86 | $0.00 |
| 10/13/2008 | BILL | ARINC INC | $169.86 | $169.86 |
| 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 |
| 10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
