| 12/18/2023 | PAYMENT | PROTOKLEEN INC CHECK 11895 | $-72.32 | $0.00 |
| 11/29/2023 | BILL | PROTOKLEEN INC | $72.32 | $72.32 |
| 12/16/2022 | PAYMENT | PROTOKLEEN INC CHECK 11117 | $-74.99 | $0.00 |
| 12/01/2022 | BILL | PROTOKLEEN INC | $74.99 | $74.99 |
| 03/28/2022 | PAYMENT | PROTOKLEEN CREDIT: D | $-94.61 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $8.60 | $94.61 |
| 12/01/2021 | BILL | PROTOKLEEN INC | $86.01 | $86.01 |
| 04/06/2021 | PAYMENT | PROTOKLEEN INC CREDIT: D | $-107.05 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $9.73 | $107.05 |
| 12/01/2020 | BILL | PROTOKLEEN INC | $97.32 | $97.32 |
| 01/08/2020 | PAYMENT | PROTOKLEEN INC CREDIT: D | $-117.56 | $0.00 |
| 11/19/2019 | BILL | PROTOKLEEN INC | $117.56 | $117.56 |
| 04/26/2019 | PAYMENT | PROTOKLEEN INC CHECK | $-95.07 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $7.92 | $95.07 |
| 11/26/2018 | BILL | PROTOKLEEN INC | $79.20 | $87.15 |
| 03/15/2018 | PAYMENT | RICHARD THOMPSON CHECK | $-79.53 | $7.95 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $7.95 | $87.48 |
| 11/09/2017 | BILL | PROTOKLEEN INC | $79.53 | $79.53 |
| 04/19/2017 | PAYMENT | PROTOKLEEN INC CHECK | $-103.15 | $0.00 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $9.38 | $103.15 |
| 11/16/2016 | BILL | PROTOKLEEN INC | $93.77 | $93.77 |
| 12/10/2015 | PAYMENT | PROTOKLEEN INC CHECK | $-118.36 | $0.00 |
| 11/18/2015 | BILL | PROTOKLEEN INC | $118.36 | $118.36 |
| 01/08/2015 | PAYMENT | PROTOKLEEN INC CHECK | $-97.69 | $0.00 |
| 11/25/2014 | BILL | PROTOKLEEN INC | $97.69 | $97.69 |
| 01/13/2014 | PAYMENT | PROTOKLEEN INC CHECK | $-117.74 | $0.00 |
| 11/15/2013 | BILL | PROTOKLEEN INC | $117.74 | $117.74 |
| 01/11/2013 | PAYMENT | PROTOKLEEN INC CHECK | $-144.64 | $0.00 |
| 11/19/2012 | BILL | INDUSTRIAL SERVICES ACE STEAM | $144.64 | $144.64 |
| 01/12/2012 | PAYMENT | INDUSTRIAL SERVICES ACE STEAM CHECK | $-123.45 | $0.00 |
| 11/07/2011 | BILL | INDUSTRIAL SERVICES ACE STEAM | $123.45 | $123.45 |
| 01/13/2011 | PAYMENT | INDUSTRIAL SERVICES ACE STEAM CHECK | $-152.02 | $0.00 |
| 10/27/2010 | BILL | INDUSTRIAL SERVICES ACE STEAM | $152.02 | $152.02 |
| 12/02/2009 | PAYMENT | INDUSTRIAL SERVICES ACE STEAM CHECK | $-166.41 | $0.00 |
| 10/20/2009 | BILL | INDUSTRIAL SERVICES ACE STEAM | $166.41 | $166.41 |
| 01/08/2009 | PAYMENT | INDUSTRIAL SERVICES ACE STEAM CHECK | $-199.51 | $0.00 |
| 11/17/2008 | BILL | INDUSTRIAL SERVICES ACE STEAM | $199.51 | $199.51 |
| 12/06/2007 | PAYMENT | INDUSTRIAL SERVICES CHECK | $-222.61 | $0.00 |
| 10/30/2007 | BILL | INDUSTRIAL SERVICES | $222.61 | $222.61 |
| 02/22/2007 | PAYMENT | INDUSTRIAL SERVICES CHECK | $-284.68 | $0.00 |
| 12/14/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $23.85 | $284.68 |
| 10/24/2006 | BILL | INDUSTRIAL SERVICES | $238.49 | $260.83 |
| 12/19/2005 | PAYMENT | INDUSTRIAL SERVICES CHECK | $-223.39 | $22.34 |
| 12/12/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $22.34 | $245.73 |
| 10/27/2005 | BILL | INDUSTRIAL SERVICES | $223.39 | $223.39 |
| 11/29/2004 | PAYMENT | INDUSTRIAL SERVICES CHECK | $-253.50 | $0.00 |
| 10/20/2004 | BILL | INDUSTRIAL SERVICES | $253.50 | $253.50 |
| 12/01/2003 | PAYMENT | INDUSTRIAL SERVICES CHECK | $-270.23 | $0.00 |
| 10/27/2003 | BILL | INDUSTRIAL SERVICES | $270.23 | $270.23 |
| 01/03/2003 | PAYMENT | INDUSTRIAL SERVICES CHECK BANK: 0 NUM: 0 | $-169.74 | $0.00 |
| 12/12/2002 | BILL | INDUSTRIAL SERVICES | $169.74 | $169.74 |
