| 11/21/2024 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 20721 | $-353.67 | $0.00 |
| 10/15/2024 | BILL | WABASHA LEASING LLC | $353.67 | $353.67 |
| 11/13/2023 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 016385 | $-230.28 | $0.00 |
| 10/18/2023 | BILL | WABASHA LEASING LLC | $230.28 | $230.28 |
| 11/28/2022 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 011802 | $-181.35 | $0.00 |
| 10/20/2022 | BILL | WABASHA LEASING LLC | $181.35 | $181.35 |
| 11/15/2021 | PAYMENT | DUCHARME, MCMILLEN & ASSOC CHECK NUM: 7349 | $-231.78 | $0.00 |
| 10/14/2021 | BILL | WABASHA LEASING LLC | $231.78 | $231.78 |
| 11/13/2020 | PAYMENT | DUCHARME, MCMILLEN & ASSOC CHECK NUM: 2724 | $-153.22 | $0.00 |
| 10/12/2020 | BILL | WABASHA LEASING LLC | $153.22 | $153.22 |
| 11/12/2019 | PAYMENT | ECOLAB INC CHECK NUM: 15306 | $-196.99 | $0.00 |
| 10/09/2019 | BILL | WABASHA LEASING LLC | $196.99 | $196.99 |
| 11/02/2018 | PAYMENT | ECOLAB, INC CHECK NUM: 011876 | $-237.20 | $0.00 |
| 10/16/2018 | BILL | WABASHA LEASING LLC | $237.20 | $237.20 |
| 11/13/2017 | PAYMENT | ECOLAB INC CHECK NUM: 7931 | $-254.14 | $0.00 |
| 10/16/2017 | BILL | WABASHA LEASING LLC | $254.14 | $254.14 |
| 11/10/2016 | PAYMENT | ECOLAB INC CHECK NUM: 3985 | $-260.52 | $0.00 |
| 10/12/2016 | BILL | WABASHA LEASING LLC | $260.52 | $260.52 |
| 11/30/2015 | PAYMENT | ECOBLAB INC CHECK NUM: 41010586 | $-325.82 | $0.00 |
| 10/12/2015 | BILL | WABASHA LEASING LLC | $325.82 | $325.82 |
| 12/01/2014 | PAYMENT | ECOLAB INC CHECK NUM: 40904900 | $-234.25 | $0.00 |
| 10/16/2014 | BILL | WABASHA LEASING LLC | $234.25 | $234.25 |
| 11/04/2013 | PAYMENT | ECOLAB, INC CHECK NUM: 40792915 | $-177.10 | $0.00 |
| 10/18/2013 | BILL | WABASHA LEASING LLC | $177.10 | $177.10 |
| 10/29/2012 | PAYMENT | ECOLAB, INC. CHECK NUM: 40671651 | $-184.62 | $0.00 |
| 10/10/2012 | BILL | WABASHA LEASING LLC | $184.62 | $184.62 |
| 11/03/2011 | PAYMENT | ECOLAB, INC CHECK NUM: 40554722 | $-240.12 | $0.00 |
| 10/13/2011 | BILL | WABASHA LEASING LLC | $240.12 | $240.12 |
| 10/25/2010 | PAYMENT | ECOLAB, INC. CHECK NUM: 40432827 | $-266.70 | $0.00 |
| 10/13/2010 | BILL | WABASHA LEASING LLC | $266.70 | $266.70 |
| 11/13/2009 | PAYMENT | ECOLAB CHECK NUM: 40315932 | $-232.57 | $0.00 |
| 10/14/2009 | BILL | WABASHA LEASING LLC | $232.57 | $232.57 |
| 11/03/2008 | PAYMENT | ECOLAB CHECK BANK: 56*1544 NUM: 187683 | $-177.64 | $0.00 |
| 10/13/2008 | BILL | WABASHA LEASING LLC | $177.64 | $177.64 |
| 10/30/2007 | PAYMENT | ECOLAB INC CHECK BANK: 56*1544 NUM: 40044318 | $-198.57 | $0.00 |
| 10/11/2007 | BILL | WABASHA LEASING LLC | $198.57 | $198.57 |
| 10/30/2006 | PAYMENT | ECOLAB CHECK BANK: 62*20 NUM: 32814141 | $-196.14 | $0.00 |
| 10/11/2006 | BILL | WABASHA LEASING LLC | $196.14 | $196.14 |
| 10/24/2005 | PAYMENT | ECOLAB CHECK BANK: 62*20 NUM: 032656550 | $-140.77 | $0.00 |
| 10/14/2005 | BILL | WABASHA LEASING LLC | $140.77 | $140.77 |
| 11/24/2004 | PAYMENT | ECOLAB INC CHECK BANK: 62*20 NUM: 32513974 | $-92.02 | $0.00 |
| 10/20/2004 | BILL | ECOLAB INC | $92.02 | $92.02 |
| 11/04/2003 | PAYMENT | ECOLAB INC CHECK BANK: 62ยก20 NUM: 032329354 | $-70.12 | $0.00 |
| 10/09/2003 | BILL | ECOLAB INC | $70.12 | $70.12 |
| 12/23/2002 | PAYMENT | ECOLAB INC CHECK BANK: 62-20 NUM: 032161911 | $-78.45 | $0.00 |
| 11/22/2002 | BILL | ECOLAB INC | $78.45 | $78.45 |
| 03/05/2002 | PAYMENT | ECOLAB INC CHECK BANK: 62*20 NUM: 31977020 | $-70.96 | $0.00 |
| 01/23/2002 | BILL | ECOLAB INC | $70.96 | $70.96 |
| 11/13/2000 | PAYMENT | ECOLAB INC CHECK BANK: 62*20 NUM: 1671930 | $-44.09 | $0.00 |
| 10/13/2000 | BILL | ECOLAB INC | $44.09 | $44.09 |
| 05/16/2000 | PAYMENT | ECOLAB INC. CHECK BANK: 62-20 NUM: 31336471 | $-87.98 | $0.00 |
| 04/21/2000 | AMENDMENT | Incorrectly billed/s/b Ecolab | $-8.80 | $87.98 |
| 03/21/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $8.80 | $96.78 |
| 09/27/1999 | BILL | U S FOODSERVICE INC MFT DIV | $87.98 | $87.98 |
| 10/19/1998 | PAYMENT | U S FOODSERVICE INC MFT DIV CHECK | $-107.87 | $0.00 |
| 09/22/1998 | BILL | U S FOODSERVICE INC MFT DIV | $107.87 | $107.87 |
