| 12/28/2023 | PAYMENT | DCMC, INC DBA ACE HARDWARE CHECK 24196 | $-457.21 | $0.00 |
| 11/29/2023 | BILL | ACE HARDWARE | $457.21 | $457.21 |
| 12/22/2022 | PAYMENT | DCMC, INC CHECK 23779 | $-916.32 | $0.00 |
| 12/01/2022 | BILL | ACE HARDWARE | $916.32 | $916.32 |
| 01/08/2022 | PAYMENT | ACE HARDWARE CHECK | $-1,048.37 | $0.00 |
| 12/01/2021 | BILL | ACE HARDWARE | $1,048.37 | $1,048.37 |
| 12/14/2020 | PAYMENT | ACE HARDWARE CHECK | $-1,028.24 | $0.00 |
| 12/01/2020 | BILL | ACE HARDWARE | $1,028.24 | $1,028.24 |
| 04/22/2020 | PAYMENT | ACE HARDWARE CHECK | $-1,948.96 | $0.00 |
| 04/22/2020 | AMENDMENT | major medical waive 4th pen | $-178.96 | $1,948.96 |
| 04/22/2020 | ADJUSTMENT | remove pmt to waive penalty | $1,948.96 | $2,127.92 |
| 04/19/2020 | VOID | ACE HARDWARE CHECK | $-1,948.96 | $178.96 |
| 04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $178.96 | $2,127.92 |
| 02/05/2020 | BILL | ACE HARDWARE | $1,789.56 | $1,948.96 |
| 05/15/2019 | PAYMENT | ACE HARDWARE CHECK | $-7,703.66 | $159.40 |
| 05/03/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $159.40 | $7,863.06 |
| 03/20/2019 | BILL | ACE HARDWARE | $1,593.97 | $7,703.66 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $142.05 | $6,109.69 |
| 11/09/2017 | BILL | ACE HARDWARE | $1,420.48 | $5,967.64 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $125.40 | $4,547.16 |
| 12/14/2016 | BILL | ACE HARDWARE | $1,253.99 | $4,421.76 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $110.66 | $3,167.77 |
| 11/18/2015 | BILL | ACE HARDWARE | $1,106.64 | $3,057.11 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $96.00 | $1,950.47 |
| 11/25/2014 | BILL | ACE HARDWARE | $960.02 | $1,854.47 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $81.31 | $894.45 |
| 11/15/2013 | BILL | ACE HARDWARE | $813.14 | $813.14 |
| 04/01/2013 | PAYMENT | ACE HARDWARE CHECK | $-736.11 | $0.00 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $66.92 | $736.11 |
| 11/19/2012 | BILL | ACE HARDWARE | $669.19 | $669.19 |
| 05/22/2012 | PAYMENT | ACE HARDWARE CHECK | $-1,032.73 | $0.00 |
| 01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $53.62 | $1,032.73 |
| 11/07/2011 | BILL | ACE HARDWARE | $536.19 | $979.11 |
| 01/19/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $40.27 | $442.92 |
| 10/27/2010 | BILL | ACE HARDWARE | $402.65 | $402.65 |
| 12/14/2009 | PAYMENT | ACE HARDWARE CHECK | $-259.84 | $0.00 |
| 10/20/2009 | BILL | ACE HARDWARE | $259.84 | $259.84 |
| 01/07/2009 | PAYMENT | ACE HARDWARE CHECK | $-125.02 | $0.00 |
| 11/17/2008 | BILL | ACE HARDWARE | $125.02 | $125.02 |
| 12/05/2007 | PAYMENT | ACE HARDWARE CHECK | $-127.98 | $0.00 |
| 10/30/2007 | BILL | ACE HARDWARE | $127.98 | $127.98 |
| 11/27/2006 | PAYMENT | ACE HARDWARE CHECK | $-126.03 | $0.00 |
| 10/24/2006 | BILL | ACE HARDWARE | $126.03 | $126.03 |
| 12/01/2005 | PAYMENT | ACE HARDWARE CHECK | $-116.74 | $0.00 |
| 10/27/2005 | BILL | ACE HARDWARE | $116.74 | $116.74 |
| 11/19/2004 | PAYMENT | ACE HARDWARE CHECK | $-134.54 | $0.00 |
| 10/20/2004 | BILL | ACE HARDWARE | $134.54 | $134.54 |
| 12/02/2003 | PAYMENT | ACE HARDWARE CHECK | $-266.56 | $0.00 |
| 10/27/2003 | BILL | ACE HARDWARE | $266.56 | $266.56 |
| 01/14/2003 | PAYMENT | ACE HARDWARE CHECK | $-322.12 | $0.00 |
| 12/12/2002 | BILL | ACE HARDWARE | $322.12 | $322.12 |
| 10/09/2001 | PAYMENT | ACE HARDWARE CHECK BANK: 0 NUM: 0 | $-381.58 | $0.00 |
| 09/06/2001 | BILL | ACE HARDWARE | $381.58 | $381.58 |
| 12/08/2000 | PAYMENT | ACE HARDWARE CHECK BANK: 0 NUM: 0 | $-477.46 | $0.00 |
| 11/09/2000 | BILL | ACE HARDWARE | $477.46 | $477.46 |
| 11/30/1999 | PAYMENT | COAST TO COAST STORES CHECK | $-114.52 | $0.00 |
| 11/12/1999 | BILL | COAST TO COAST STORES | $114.52 | $114.52 |
| 12/22/1998 | AMENDMENT | Tax Paid Amount | $-96.88 | $0.00 |
| 12/22/1998 | BILL | COAST TO COAST STORES | $96.88 | $96.88 |
| 11/25/1997 | AMENDMENT | Tax Paid Amount | $-110.17 | $0.00 |
| 11/25/1997 | BILL | COAST TO COAST STORES | $110.17 | $110.17 |
| 12/30/1996 | AMENDMENT | Tax Paid Amount | $-132.84 | $0.00 |
| 12/30/1996 | BILL | COAST TO COAST STORES | $132.84 | $132.84 |
| 01/02/1995 | AMENDMENT | Tax Paid Amount | $-168.45 | $0.00 |
| 01/02/1995 | BILL | COAST TO COAST STORES | $168.45 | $168.45 |
| 12/28/1994 | AMENDMENT | Tax Paid Amount | $-124.64 | $0.00 |
| 12/28/1994 | BILL | COAST TO COAST STORES | $124.64 | $124.64 |
| 11/23/1993 | AMENDMENT | Tax Paid Amount | $-148.10 | $0.00 |
| 11/23/1993 | BILL | COAST TO COAST STORES | $148.10 | $148.10 |
| 12/03/1992 | AMENDMENT | Tax Paid Amount | $-173.39 | $0.00 |
| 12/03/1992 | BILL | COAST TO COAST STORES | $173.39 | $173.39 |
| 11/20/1991 | AMENDMENT | Tax Paid Amount | $-217.81 | $0.00 |
| 11/20/1991 | BILL | COAST TO COAST STORES | $217.81 | $217.81 |
| 01/11/1990 | AMENDMENT | Tax Paid Amount | $-270.00 | $0.00 |
| 01/11/1990 | BILL | COAST TO COAST STORES | $270.00 | $270.00 |
| 02/21/1989 | AMENDMENT | Tax Paid Amount | $-332.24 | $0.00 |
| 02/21/1989 | BILL | COAST TO COAST STORES | $332.24 | $332.24 |
| 02/22/1988 | AMENDMENT | Tax Paid Amount | $-312.90 | $0.00 |
| 02/22/1988 | BILL | COAST TO COAST STORES | $312.90 | $312.90 |
| 04/05/1987 | AMENDMENT | Tax Paid Amount | $-364.66 | $0.00 |
| 04/05/1987 | BILL | COAST TO COAST STORES | $364.66 | $364.66 |
| 04/21/1986 | AMENDMENT | Tax Paid Amount | $-377.56 | $0.00 |
| 04/21/1986 | BILL | COAST TO COAST STORES | $377.56 | $377.56 |
