| 10/15/2024 | BILL | JANITORIA NIA | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | JANITORIA NIA | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | JANITORIA NIA | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/03/2021 | PAYMENT | MELS CORP / DBA JANITORIAL NIA CHECK NUM: 1702 | $-17.19 | $0.00 |
| 10/14/2021 | BILL | JANITORIA NIA | $17.19 | $17.19 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/02/2016 | PAYMENT | ARREDONDO HERMINIA/JANITORIAL CHECK NUM: 1394 | $-13.45 | $0.00 |
| 10/12/2016 | BILL | JANITORIA NIA | $13.45 | $13.45 |
| 11/09/2015 | PAYMENT | HERMINIA ARREDO CREDIT: D BANK: WF INTERNET NUM: 015110923037768 | $-23.76 | $0.00 |
| 10/12/2015 | BILL | JANITORIA NIA | $23.76 | $23.76 |
| 02/24/2015 | AMENDMENT | remove under $5 balance...pb | $-0.27 | $0.00 |
| 02/24/2015 | PAYMENT | ARREDONDO, HERMINIA/JANITORIAL CHECK NUM: 1106 | $-320.00 | $0.27 |
| 12/02/2014 | INTEREST | Instlmnt3 Interest for 2014-15 | $29.12 | $320.27 |
| 10/16/2014 | BILL | NIA JANITORIAL | $291.15 | $291.15 |
| 10/24/2011 | PAYMENT | PTAX COE/GE CAPITALSOLUTIONS CHECK NUM: 206136 | $-27.50 | $0.00 |
| 10/13/2011 | BILL | NMHG FINANCIAL SERVICES INC | $27.50 | $27.50 |
| 11/01/2010 | PAYMENT | PTAX COE / GE CAPITAL SOLUTION CHECK NUM: 000175380 | $-32.22 | $0.00 |
| 10/13/2010 | BILL | NMHG FINANCIAL SERVICES INC | $32.22 | $32.22 |
| 11/02/2009 | PAYMENT | GE CAPITAL CHECK NUM: 141923 | $-35.46 | $0.00 |
| 10/14/2009 | BILL | NMHG FINANCIAL SERVICES INC | $35.46 | $35.46 |
| 10/30/2008 | PAYMENT | PTAX COE / GE CAPITAL SOLUTION CHECK BANK: 64*1278 NUM: 107990 | $-40.69 | $0.00 |
| 10/13/2008 | BILL | NMHG FINANCIAL SERVICES INC | $40.69 | $40.69 |
| 12/10/2003 | PAYMENT | ANDERSON LOCK SERVICE CHECK BANK: 94*169 NUM: 1561 | $-22.36 | $0.00 |
| 12/08/2003 | AMENDMENT | amended | $-2.24 | $22.36 |
| 12/02/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $2.24 | $24.60 |
| 10/09/2003 | BILL | ANDERSON LOCK SERVICE | $22.36 | $22.36 |
| 12/31/2002 | PAYMENT | ANDERSON LOCK SERVICE CHECK BANK: 94-169 NUM: 1430 | $-25.14 | $0.00 |
| 11/22/2002 | BILL | ANDERSON LOCK SERVICE | $25.14 | $25.14 |
| 03/01/2002 | PAYMENT | ANDERSON LOCK SERVICE CHECK BANK: 94-169 NUM: 1305 | $-30.33 | $0.00 |
| 01/23/2002 | BILL | ANDERSON LOCK SERVICE | $30.33 | $30.33 |
| 11/30/2000 | PAYMENT | ANDERSON LOCK SERVICE CHECK BANK: 94*169 NUM: 1101 | $-25.76 | $0.00 |
| 10/13/2000 | BILL | ANDERSON LOCK SERVICE | $25.76 | $25.76 |
| 10/27/1999 | PAYMENT | ANDERSON LOCK SERVICE CHECK BANK: 94-72 NUM: 3229 | $-29.65 | $0.00 |
| 09/27/1999 | BILL | ANDERSON LOCK SERVICE | $29.65 | $29.65 |
| 11/06/1998 | PAYMENT | ANDERSON LOCK SERVICE CHECK | $-29.88 | $0.00 |
| 09/22/1998 | BILL | ANDERSON LOCK SERVICE | $29.88 | $29.88 |
