| 08/21/2024 | PAYMENT | GRAYMONT WESTERN US INC CHECK 151923 | $-22.12 | $0.00 |
| 07/08/2024 | BILL | GRAYMONT WESTERN US INC | $22.12 | $22.12 |
| 08/01/2023 | PAYMENT | GRAYMONT WESTER US INC CHECK 00150784 | $-20.48 | $0.00 |
| 07/06/2023 | BILL | GRAYMONT WESTERN US INC | $20.48 | $20.48 |
| 08/01/2022 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 149340 | $-18.96 | $0.00 |
| 07/08/2022 | BILL | GRAYMONT WESTERN US INC | $18.96 | $18.96 |
| 11/10/2021 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 00148253 | $-1.81 | $0.00 |
| 09/08/2021 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 147967 | $-18.07 | $1.81 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.81 | $19.88 |
| 07/09/2021 | BILL | CONTINENTAL LIME | $18.07 | $18.07 |
| 07/31/2020 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 146110 | $-17.65 | $0.00 |
| 07/13/2020 | BILL | CONTINENTAL LIME | $17.65 | $17.65 |
| 07/22/2019 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 00143829 | $-17.04 | $0.00 |
| 07/03/2019 | BILL | CONTINENTAL LIME | $17.04 | $17.04 |
| 11/02/2018 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 00142113 | $-18.23 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.66 | $18.23 |
| 07/10/2018 | BILL | CONTINENTAL LIME | $16.57 | $16.57 |
| 10/04/2017 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 139279 | $-18.03 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.64 | $18.03 |
| 07/12/2017 | BILL | CONTINENTAL LIME | $16.39 | $16.39 |
| 09/26/2016 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 136054 | $-17.96 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.63 | $17.96 |
| 07/13/2016 | BILL | CONTINENTAL LIME | $16.33 | $16.33 |
| 08/12/2015 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 00128657 | $-15.86 | $0.00 |
| 07/06/2015 | BILL | CONTINENTAL LIME | $15.86 | $15.86 |
| 08/04/2014 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 00119020 | $-15.61 | $0.00 |
| 07/01/2014 | BILL | CONTINENTAL LIME | $15.61 | $15.61 |
| 07/29/2013 | PAYMENT | GRAYMONT WESTERN US INC CHECK NUM: 109485 | $-15.52 | $0.00 |
| 07/09/2013 | BILL | CONTINENTAL LIME | $15.52 | $15.52 |
| 08/21/2012 | PAYMENT | GRAYMOND WESTERN US INC CHECK NUM: 00100423 | $-15.28 | $0.00 |
| 07/16/2012 | BILL | CONTINENTAL LIME | $15.28 | $15.28 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/07/1998 | PAYMENT | CONTINENTAL LIME CHECK | $-15.97 | $0.00 |
| 07/16/1998 | BILL | CONTINENTAL LIME | $15.97 | $15.97 |
