| 11/07/2024 | PAYMENT | PNP PNP - 165609287 | $-166.35 | $0.00 |
| 10/15/2024 | BILL | PREMISE HEALTH SOLUTIONS LLC | $166.35 | $166.35 |
| 10/30/2023 | PAYMENT | PNP PNP - 144734860 | $-170.76 | $0.00 |
| 10/18/2023 | BILL | PREMISE HEALTH SOLUTIONS LLC | $170.76 | $170.76 |
| 11/17/2022 | PAYMENT | PNP PNP - 124508717 | $-177.16 | $0.00 |
| 10/20/2022 | BILL | PREMISE HEALTH SOLUTIONS LLC | $160.51 | $177.16 |
| 12/06/2021 | PAYMENT | PREMISE HEALTH FITNESS SERVICE CHECK NUM: 242807 | $-166.51 | $16.65 |
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $16.65 | $183.16 |
| 10/14/2021 | BILL | PREMISE HEALTH SOLUTIONS LLC | $166.51 | $166.51 |
| 12/30/2020 | PAYMENT | PREMISE HEALTH SOLUTIONS LLC CHECK NUM: 230340 | $-188.78 | $0.00 |
| 11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $17.16 | $188.78 |
| 10/12/2020 | BILL | PREMISE HEALTH SOLUTIONS LLC | $171.62 | $171.62 |
| 10/28/2019 | PAYMENT | PREMISE HEALTH CHECK NUM: 208221 | $-175.42 | $0.00 |
| 10/09/2019 | BILL | PREMISE HEALTH SOLUTIONS LLC | $175.42 | $175.42 |
| 01/22/2019 | PAYMENT | PREMISE HEALTH CHECK NUM: 00191839 | $-351.80 | $0.00 |
| 12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $31.98 | $351.80 |
| 10/16/2018 | BILL | CORPORATE HEALTH DIMENSIONS IN | $319.82 | $319.82 |
| 01/25/2018 | PAYMENT | PREMISE HEALTH CHECK NUM: 175304 | $-513.19 | $0.00 |
| 11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $46.65 | $513.19 |
| 10/16/2017 | BILL | CORPORATE HEALTH DIMENSIONS IN | $466.54 | $466.54 |
| 02/13/2017 | PAYMENT | JPREMISE HEALTH CHECK NUM: 159057 | $-671.45 | $0.00 |
| 12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $61.04 | $671.45 |
| 10/12/2016 | BILL | CORPORATE HEALTH DIMENSIONS IN | $610.41 | $610.41 |
| 10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/17/2014 | PAYMENT | WALGREENS FAMILY OF COMPANIES CHECK NUM: 4710280 | $-837.37 | $0.00 |
| 10/16/2014 | BILL | CORPORATE HEALTH DIMENSIONS IN | $837.37 | $837.37 |
| 11/15/2013 | PAYMENT | WALGREENS FAMILY OF COMPANIES CHECK NUM: 26-0004075100 | $-1,318.05 | $0.00 |
| 10/18/2013 | BILL | CORPORATE HEALTH DIMENSIONS IN | $1,318.05 | $1,318.05 |
| 11/01/2012 | PAYMENT | WALGREEN CO CHECK NUM: 3585968 | $-2,192.05 | $0.00 |
| 10/10/2012 | BILL | WALGREEN CO | $2,192.05 | $2,192.05 |
| 12/16/2011 | PAYMENT | WALGREENS CHECK NUM: 3285660 | $-274.99 | $0.00 |
| 12/02/2011 | INTEREST | Instlmnt3 Interest for 2011-12 | $25.00 | $274.99 |
| 10/13/2011 | BILL | CORPORATE HEALTH DIMENSIONS | $249.99 | $249.99 |
| 12/09/2010 | PAYMENT | WALGREENS CHECK NUM: 2911022 | $-262.25 | $0.00 |
| 11/30/2010 | INTEREST | Instlmnt3 Interest for 2010-11 | $23.84 | $262.25 |
| 10/13/2010 | BILL | CORPORATE HEALTH DIMENSIONS | $238.41 | $238.41 |
| 11/04/2009 | PAYMENT | WALGREENS CHECK NUM: 2476855 | $-248.56 | $0.00 |
| 10/14/2009 | BILL | CORPORATE HEALTH DIMENSIONS | $248.56 | $248.56 |
| 10/27/2008 | PAYMENT | CHD MERIDIAN HEALTHCARE CHECK BANK: 2992 NUM: 195562 | $-276.34 | $0.00 |
| 10/13/2008 | BILL | GOLDEN VALLEY MEDICAL CENTER | $276.34 | $276.34 |
| 11/21/2007 | PAYMENT | CHD MERIDIAN CHECK BANK: 02992 NUM: 175382 | $-302.48 | $0.00 |
| 10/11/2007 | BILL | GOLDEN VALLEY MEDICAL CENTER | $302.48 | $302.48 |
| 11/01/2006 | PAYMENT | CHD MERIDIAN CHECK BANK: 02992 NUM: 155580 | $-486.15 | $0.00 |
| 10/11/2006 | BILL | GOLDEN VALLEY MEDICAL CENTER | $486.15 | $486.15 |
| 11/10/2005 | PAYMENT | CHD MERIDIAN HEALTHCARE CHECK BANK: 872 NUM: 135943 | $-597.10 | $0.00 |
| 10/14/2005 | BILL | GOLDEN VALLEY MEDICAL CENTER | $597.10 | $597.10 |
| 12/15/2004 | PAYMENT | CHD MERIDIAN HEALTHCARE CHECK BANK: 87*2 NUM: 118539 | $-1,438.92 | $0.00 |
| 12/13/2004 | AMENDMENT | PAID BUT NOT YET POSTED | $-143.89 | $1,438.92 |
| 12/13/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $143.89 | $1,582.81 |
| 10/20/2004 | BILL | GOLDEN VALLEY MEDICAL CENTER | $1,438.92 | $1,438.92 |
| 11/04/2003 | PAYMENT | CHD MERIDIAN CHECK BANK: 87¡2 NUM: 098968 | $-1,427.33 | $0.00 |
| 10/09/2003 | BILL | GOLDEN VALLEY MEDICAL CENTER | $1,427.33 | $1,427.33 |
| 12/20/2002 | PAYMENT | CHD MERIDIAN HEALTH CARE CHECK BANK: 87¡2 NUM: 82707 | $-1,616.30 | $0.00 |
| 11/22/2002 | BILL | GOLDEN VALLEY MEDICAL CENTER | $1,616.30 | $1,616.30 |
| 02/19/2002 | PAYMENT | CHD MERIDIAN HEALTHCARE CHECK BANK: 87-2 NUM: 67239 | $-1,862.02 | $0.00 |
| 01/23/2002 | BILL | GOLDEN VALLEY MEDICAL CENTER | $1,862.02 | $1,862.02 |
| 03/16/2001 | PAYMENT | CHD MERIDIAN HEALTHCARE CHECK BANK: 87*2 NUM: 48899 | $-2,231.17 | $0.00 |
| 01/31/2001 | AMENDMENT | ESTABLISH BILL FOR F/Y2000-01 | $2,231.17 | $2,231.17 |
