| 10/21/2021 | PAYMENT | THE PAPE GROUP INC CHECK NUM: 119196 | $-532.50 | $0.00 |
| 10/14/2021 | BILL | PAPE' MATERIAL HANDLING, INC | $532.50 | $532.50 |
| 10/22/2020 | PAYMENT | PAPE' GROUP INC CHECK NUM: 910000 | $-602.82 | $0.00 |
| 10/12/2020 | BILL | PAPE' MATERIAL HANDLING, INC | $602.82 | $602.82 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/31/2016 | PAYMENT | THE PAPE GROUP INC CHECK NUM: 582409 | $-337.49 | $0.00 |
| 10/12/2016 | BILL | PAPE' MATERIAL HANDLING, INC | $337.49 | $337.49 |
| 10/23/2015 | PAYMENT | THE PAPE GROUP INC CHECK NUM: 511059 | $-48.81 | $0.00 |
| 10/12/2015 | BILL | PAPE' MATERIAL HANDLING, INC | $48.81 | $48.81 |
| 10/21/2011 | PAYMENT | THE PAPE' GROUP, INC CHECK NUM: 191890 | $-207.68 | $0.00 |
| 10/13/2011 | BILL | PAPE' MATERIAL HANDLING, INC | $207.68 | $207.68 |
| 11/01/2010 | PAYMENT | THE PAPE GROUP, INC. CHECK NUM: 122017 | $-1,277.71 | $0.00 |
| 10/13/2010 | BILL | PAPE' MATERIAL HANDLING, INC | $1,277.71 | $1,277.71 |
| 11/07/2008 | PAYMENT | PAPE' MATERIAL HANDLING, INC CHECK BANK: 69*798 NUM: 657083 | $-1,613.35 | $0.00 |
| 10/13/2008 | BILL | PAPE' MATERIAL HANDLING, INC | $1,613.35 | $1,613.35 |