| 10/28/2024 | PAYMENT | WEDCO INC CHECK 17074 | $-308.18 | $0.00 |
| 10/15/2024 | BILL | WEDCO INC | $308.18 | $308.18 |
| 10/30/2023 | PAYMENT | WEDCO, INC CHECK 12757 | $-381.48 | $0.00 |
| 10/18/2023 | BILL | WEDCO INC | $381.48 | $381.48 |
| 10/27/2022 | PAYMENT | WEDCO INC CHECK 125771 | $-422.27 | $0.00 |
| 10/20/2022 | BILL | WEDCO INC | $422.27 | $422.27 |
| 10/22/2021 | PAYMENT | WEDCO INC CHECK NUM: 120587 | $-478.15 | $0.00 |
| 10/14/2021 | BILL | WEDCO INC | $478.15 | $478.15 |
| 10/22/2020 | PAYMENT | WEDCO INC CHECK NUM: 115271 | $-568.00 | $0.00 |
| 10/12/2020 | BILL | WEDCO INC | $568.00 | $568.00 |
| 10/28/2019 | PAYMENT | WEDCO INC CHECK NUM: 110389 | $-598.13 | $0.00 |
| 10/09/2019 | BILL | WEDCO INC | $598.13 | $598.13 |
| 10/29/2018 | PAYMENT | WEDCO INC CHECK NUM: 105290 | $-448.37 | $0.00 |
| 10/16/2018 | BILL | WEDCO INC | $448.37 | $448.37 |
| 10/26/2017 | PAYMENT | WEDCO INC CHECK NUM: 100485 | $-498.89 | $0.00 |
| 10/16/2017 | BILL | WEDCO INC | $498.89 | $498.89 |
| 10/26/2016 | PAYMENT | WEDCO INC CHECK NUM: 96095 | $-566.86 | $0.00 |
| 10/12/2016 | BILL | WEDCO INC | $566.86 | $566.86 |
| 10/26/2015 | PAYMENT | WEDCO INC CHECK NUM: 92032 | $-608.50 | $0.00 |
| 10/12/2015 | BILL | WEDCO INC | $608.50 | $608.50 |
| 11/06/2014 | PAYMENT | WEDCO INC CHECK NUM: 88404 | $-685.57 | $0.00 |
| 10/16/2014 | BILL | WEDCO INC | $685.57 | $685.57 |
| 11/13/2013 | PAYMENT | WEDCO INC CHECK NUM: 84715 | $-478.26 | $0.00 |
| 10/18/2013 | BILL | WEDCO INC | $478.26 | $478.26 |
| 11/06/2012 | PAYMENT | WEDCO INC CHECK NUM: 80626 | $-276.41 | $0.00 |
| 10/10/2012 | BILL | WEDCO INC | $276.41 | $276.41 |
| 11/07/2011 | PAYMENT | WEDCO INC CHECK NUM: 76531 | $-329.75 | $0.00 |
| 10/13/2011 | BILL | WEDCO INC | $329.75 | $329.75 |
| 12/31/2008 | PAYMENT | US BANK NA CHECK BANK: 93*38 NUM: 5168988 | $-50.66 | $0.00 |
| 12/01/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $4.61 | $50.66 |
| 10/13/2008 | BILL | US BANK NA | $46.05 | $46.05 |
| 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 |
| 11/14/2005 | PAYMENT | US BANK CHECK BANK: 93*541 NUM: 3694166 | $-24.99 | $0.00 |
| 10/14/2005 | BILL | US BANK NA | $24.99 | $24.99 |
| 11/24/2004 | PAYMENT | US BANK CHECK BANK: 93*541 NUM: 3437193 | $-230.79 | $0.00 |
| 10/20/2004 | BILL | US BANK NEVADA | $230.79 | $230.79 |
| 11/26/2003 | PAYMENT | USBANK CHECK BANK: 93*541 NUM: 3159565 | $-244.78 | $0.00 |
| 10/09/2003 | BILL | US BANK NEVADA | $244.78 | $244.78 |
| 12/31/2002 | PAYMENT | US BANK CHECK BANK: 17-2 NUM: 2005921 | $-135.02 | $0.00 |
| 11/22/2002 | BILL | US BANK NEVADA | $135.02 | $135.02 |
| 02/19/2002 | PAYMENT | US BANK CHECK BANK: 17-2 NUM: 772305 | $-156.37 | $0.00 |
| 01/23/2002 | BILL | US BANK NEVADA | $156.37 | $156.37 |
| 11/20/2000 | PAYMENT | U S BANK NEVADA CHECK BANK: 17*2 NUM: 404822 | $-70.11 | $0.00 |
| 10/13/2000 | BILL | U S BANK NEVADA | $70.11 | $70.11 |
