| 02/26/2025 | PAYMENT | ALLING & JILLSON LTD CHECK 8388 | $-327.74 | $0.00 |
| 01/31/2025 | BILL | ALLING & JILLSON LTD | $327.74 | $327.74 |
| 12/27/2023 | PAYMENT | ALLING & JILLSON LTD CHECK 7700 | $-375.79 | $0.00 |
| 11/29/2023 | BILL | ALLING & JILLSON LTD | $375.79 | $375.79 |
| 12/12/2022 | PAYMENT | ALLING & JILLSON LTD CHECK 6941 | $-411.34 | $0.00 |
| 12/01/2022 | BILL | ALLING & JILLSON LTD | $411.34 | $411.34 |
| 01/08/2022 | PAYMENT | ALLING & JILLSON LTD CHECK | $-507.93 | $0.00 |
| 12/01/2021 | BILL | ALLING & JILLSON LTD | $507.93 | $507.93 |
| 12/17/2020 | PAYMENT | ALLING & JILLSON LTD CHECK | $-311.69 | $0.00 |
| 12/01/2020 | BILL | ALLING & JILLSON LTD | $311.69 | $311.69 |
| 01/13/2020 | PAYMENT | ALLING & JILLSON LTD CHECK | $-89.67 | $0.00 |
| 12/30/2019 | AMENDMENT | CLERICAL ERROR. CA | $65.29 | $89.67 |
| 12/30/2019 | AMENDMENT | CLERICAL ERROR. DEVNET | $24.38 | $24.38 |
| 12/09/2019 | PAYMENT | ALLING & JILLSON LTD CHECK | $-122.99 | $0.00 |
| 11/19/2019 | BILL | ALLING & JILLSON LTD | $122.99 | $122.99 |
| 12/26/2018 | PAYMENT | ALLING & JILLSON LTD CHECK | $-139.50 | $0.00 |
| 11/26/2018 | BILL | ALLING & JILLSON LTD | $139.50 | $139.50 |
| 12/31/2017 | PAYMENT | ALLING & JILLSON LTD CHECK | $-160.44 | $0.00 |
| 11/09/2017 | BILL | ALLING & JILLSON LTD | $160.44 | $160.44 |
| 01/06/2017 | PAYMENT | ALLING & JILLSON LTD CHECK | $-191.75 | $0.00 |
| 12/02/2016 | BILL | ALLING & JILLSON LTD | $191.75 | $191.75 |
| 04/04/2016 | PAYMENT | ALLING & JILLSON LTD CHECK | $-245.25 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $22.30 | $245.25 |
| 11/18/2015 | BILL | ALLING & JILLSON LTD | $222.95 | $222.95 |
| 12/18/2014 | PAYMENT | ALLING & JILLSON LTD CHECK | $-274.84 | $0.00 |
| 11/25/2014 | BILL | ALLING & JILLSON LTD | $274.84 | $274.84 |
| 12/20/2013 | PAYMENT | ALLING & JILLSON LTD CHECK | $-339.02 | $0.00 |
| 11/15/2013 | BILL | ALLING & JILLSON LTD | $339.02 | $339.02 |
| 01/10/2013 | PAYMENT | ALLING & JILLSON LTD CHECK | $-395.51 | $0.00 |
| 11/19/2012 | BILL | ALLING & JILLSON LTD | $395.51 | $395.51 |
| 01/11/2012 | PAYMENT | ALLING & JILLSON LTD CHECK | $-323.38 | $0.00 |
| 11/07/2011 | BILL | ALLING & JILLSON LTD | $323.38 | $323.38 |
| 01/12/2011 | PAYMENT | ALLING & JILLSON LTD CHECK | $-383.36 | $0.00 |
| 10/27/2010 | BILL | ALLING & JILLSON LTD | $383.36 | $383.36 |
| 11/24/2009 | PAYMENT | ALLING & JILLSON LTD CHECK | $-419.39 | $0.00 |
| 10/20/2009 | BILL | ALLING & JILLSON LTD | $419.39 | $419.39 |
| 12/26/2008 | PAYMENT | ALLING & JILLSON LTD CHECK | $-428.88 | $0.00 |
| 11/17/2008 | BILL | ALLING & JILLSON LTD | $428.88 | $428.88 |
| 11/27/2007 | PAYMENT | ALLING & JILLSON LTD CHECK | $-341.32 | $0.00 |
| 10/30/2007 | BILL | ALLING & JILLSON LTD | $341.32 | $341.32 |
| 11/22/2006 | PAYMENT | ALLING & JILLSON LTD CHECK | $-308.57 | $0.00 |
| 10/24/2006 | BILL | ALLING & JILLSON LTD | $308.57 | $308.57 |
| 11/21/2005 | PAYMENT | ALLING & JILLSON LTD CHECK | $-207.05 | $0.00 |
| 11/02/2005 | PAYMENT | ALLING & JILLSON LTD CHECK | $-55.16 | $207.05 |
| 10/27/2005 | BILL | ALLING & JILLSON LTD | $262.21 | $262.21 |
| 11/15/2004 | PAYMENT | ALLING & JILLSON LTD CHECK | $-269.22 | $0.00 |
| 10/20/2004 | BILL | ALLING & JILLSON LTD | $269.22 | $269.22 |
| 11/18/2003 | PAYMENT | ALLING & JILLSON LTD CHECK | $-285.34 | $0.00 |
| 10/27/2003 | BILL | ALLING & JILLSON LTD | $285.34 | $285.34 |