| 01/11/2024 | PAYMENT | JOHN OMOHUNDRO GOV GOVOLUTION - 315332671 | $-61.67 | $0.00 |
| 11/29/2023 | BILL | AVISO LLC | $61.67 | $61.67 |
| 03/15/2023 | PAYMENT | AVISO LLC CHECK 115528 | $-62.85 | $0.00 |
| 01/30/2023 | BILL | AVISO LLC | $62.85 | $62.85 |
| 01/10/2022 | PAYMENT | AVISO LLC CHECK | $-68.73 | $0.00 |
| 12/01/2021 | BILL | AVISO LLC | $68.73 | $68.73 |
| 12/14/2020 | PAYMENT | SOLUTION MARINE LLC CHECK | $-75.42 | $0.00 |
| 12/01/2020 | BILL | AVISO LLC | $75.42 | $75.42 |
| 11/25/2019 | PAYMENT | SOLUTION MARINE LLC CHECK | $-81.10 | $0.00 |
| 11/19/2019 | BILL | AVISO LLC | $81.10 | $81.10 |
| 01/17/2019 | PAYMENT | SOLUTION MARINE LLC CHECK | $-363.39 | $0.00 |
| 11/26/2018 | BILL | AVISO LLC | $90.57 | $363.39 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $10.15 | $272.82 |
| 11/09/2017 | BILL | AVISO LLC | $101.51 | $262.67 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $7.52 | $161.16 |
| 12/14/2016 | BILL | AVISO LLC | $75.19 | $153.64 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.90 | $78.45 |
| 11/18/2015 | BILL | AVISO LLC | $48.99 | $73.55 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.23 | $24.56 |
| 11/25/2014 | BILL | AVISO LLC | $22.33 | $22.33 |
| 03/10/2014 | PAYMENT | AVISO LLC CHECK | $-26.30 | $0.00 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.39 | $26.30 |
| 11/15/2013 | BILL | AVISO LLC | $23.91 | $23.91 |
| 12/14/2012 | PAYMENT | AVISO LLC CHECK | $-25.00 | $0.00 |
| 11/19/2012 | BILL | AVISO LLC | $25.00 | $25.00 |
| 11/17/2011 | PAYMENT | AVISO LLC CHECK | $-35.53 | $0.00 |
| 11/07/2011 | BILL | AVISO LLC | $35.53 | $35.53 |
| 12/02/2010 | PAYMENT | AVISO LLC CHECK | $-53.03 | $0.00 |
| 10/27/2010 | BILL | AVISO LLC | $53.03 | $53.03 |
| 12/01/2009 | PAYMENT | SOLUTION II LLC CHECK | $-90.80 | $0.00 |
| 10/20/2009 | BILL | SOLUTION II LLC | $90.80 | $90.80 |
| 12/29/2008 | PAYMENT | SOLUTION II LLC CHECK | $-74.44 | $0.00 |
| 11/17/2008 | BILL | SOLUTION II LLC | $74.44 | $74.44 |
| 12/05/2007 | PAYMENT | SOLUTION II LLC CHECK | $-416.88 | $0.00 |
| 10/30/2007 | BILL | SOLUTION II LLC | $416.88 | $416.88 |
| 05/09/2007 | PAYMENT | SOLUTION II LLC CHECK | $-43.78 | $0.00 |
| 01/04/2007 | PAYMENT | SOLUTION II LLC CHECK | $-437.84 | $43.78 |
| 12/14/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $43.78 | $481.62 |
| 10/24/2006 | BILL | SOLUTION II LLC | $437.84 | $437.84 |
| 11/28/2005 | PAYMENT | SOLUTION II, INC CHECK | $-405.41 | $0.00 |
| 10/27/2005 | BILL | SOLUTION II, INC | $405.41 | $405.41 |
| 12/13/2004 | PAYMENT | SOLUTION INC CHECK | $-512.92 | $0.00 |
| 10/20/2004 | BILL | SOLUTION INC | $461.67 | $512.92 |
| 02/24/2004 | PAYMENT | SOLUTION INC CHECK | $-512.45 | $51.25 |
| 12/12/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $51.25 | $563.70 |
| 10/27/2003 | BILL | SOLUTION INC | $512.45 | $512.45 |
| 01/23/2003 | PAYMENT | SOLUTION INC CHECK | $-642.23 | $0.00 |
| 12/12/2002 | BILL | SOLUTION INC | $642.23 | $642.23 |
| 01/15/2002 | PAYMENT | SOLUTION INC CHECK BANK: 0 NUM: 0 | $-146.25 | $0.00 |
| 12/07/2001 | BILL | SOLUTION INC | $146.25 | $146.25 |
| 12/21/2000 | PAYMENT | SOLUTION INC CHECK BANK: 0 NUM: 0 | $-197.02 | $0.00 |
| 12/18/2000 | BILL | SOLUTION INC | $197.02 | $197.02 |
| 12/06/1999 | PAYMENT | SOLUTION, INC CHECK | $-221.36 | $0.00 |
| 11/12/1999 | BILL | SOLUTION, INC | $221.36 | $221.36 |
| 02/25/1998 | AMENDMENT | Tax Paid Amount | $-264.85 | $0.00 |
| 02/25/1998 | BILL | SOLUTION, INC. | $264.85 | $264.85 |
| 11/24/1997 | AMENDMENT | Penalties Paid Amount | $-32.06 | $0.00 |
| 11/24/1997 | AMENDMENT | Tax Paid Amount | $-320.57 | $32.06 |
| 11/24/1997 | PENALTY | Penalties Due | $32.06 | $352.63 |
| 11/24/1997 | BILL | SOLUTION, INC. | $320.57 | $320.57 |
