| 01/26/2026 | PAYMENT | WOODS PROCESS SERVICES PNP PNP - 190535492 | $-2,334.87 | $0.00 |
| 12/08/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $212.26 | $2,334.87 |
| 10/22/2025 | BILL | WOODS PROCESS SERVICES | $2,122.61 | $2,122.61 |
| 12/03/2024 | PAYMENT | SYS PNP - 166712569 ORIG: PNP | $-3,903.95 | $0.00 |
| 12/03/2024 | AMENDMENT | AMEND- SOME EQ PAID BY LESSOR | $-1,658.60 | $3,903.95 |
| 12/03/2024 | ADJUSTMENT | PNP PNP - 166712569 VOIDED PAYMENT: 393371. REASON: AMEND- SOME EQ PAID BY LESSOR | $5,056.86 | $5,562.55 |
| 11/27/2024 | PAYMENT | PNP PNP - 166712569 | $-5,056.86 | $505.69 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $505.69 | $5,562.55 |
| 10/15/2024 | BILL | WOODS PROCESS SERVICES | $5,056.86 | $5,056.86 |
| 11/17/2023 | PAYMENT | SVB CUSTODIAL ACCT/MELIO'S CUSTOMER CHECK 7100222 | $-2,908.77 | $0.00 |
| 10/18/2023 | BILL | WOODS PROCESS SERVICES | $2,908.77 | $2,908.77 |
| 01/17/2023 | PAYMENT | WOODS PROCESS SERVICES, LLC CHECK 5537571 | $-113.91 | $0.00 |
| 12/21/2022 | PAYMENT | WOODS PROCESS SERVICES LLC CHECK 5268665 | $-1,139.14 | $113.91 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $113.91 | $1,253.05 |
| 10/20/2022 | BILL | WOODS PROCESS SERVICES | $1,139.14 | $1,139.14 |
