| 10/15/2024 | BILL | L3HARRIS TECHNOLOGIES INC | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/16/2023 | PAYMENT | RYAN LLC FOR L3 HARRIS CHECK 5320 | $-9.86 | $0.00 |
| 10/18/2023 | BILL | L3HARRIS TECHNOLOGIES INC | $9.86 | $9.86 |
| 10/20/2022 | BILL | L3HARRIS TECHNOLOGIES INC | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 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 |
| 11/15/2010 | PAYMENT | HARRIS CORP CHECK NUM: 455005622 | $-21.77 | $0.00 |
| 10/13/2010 | BILL | HARRIS CORP-GCSD | $21.77 | $21.77 |
| 11/09/2009 | PAYMENT | HARRIS CORP CHECK NUM: 455003963 | $-34.37 | $0.00 |
| 10/14/2009 | BILL | HARRIS CORP-GCSD | $34.37 | $34.37 |
| 11/17/2008 | PAYMENT | HARRIS CORP CHECK BANK: 56*258 NUM: 455002446 | $-64.20 | $0.00 |
| 10/23/2008 | AMENDMENT | created acct & billed | $64.20 | $64.20 |
