| 01/09/2024 | PAYMENT | WASH CHECK 1139883 | $-596.14 | $0.00 |
| 11/29/2023 | BILL | WASH MULTIFAMILY LAUNDRY SYSTEM | $194.02 | $596.14 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $36.56 | $402.12 |
| 01/30/2023 | BILL | WASH MULTIFAMILY LAUNDRY SYSTEM | $365.56 | $365.56 |
| 04/13/2022 | PAYMENT | WASH MULTIFAMILY LAUNDRY SYSTE CHECK | $-325.63 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $26.63 | $325.63 |
| 12/02/2021 | BILL | WASH MULTIFAMILY LAUNDRY SYSTE | $266.34 | $299.00 |
| 02/01/2021 | PAYMENT | WASH MULTIFAMILY LAUNDRY SYSTE CREDIT: D | $-326.62 | $32.66 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $32.66 | $359.28 |
| 12/01/2020 | BILL | WASH MULTIFAMILY LAUNDRY SYSTE | $326.62 | $326.62 |
| 04/01/2020 | PAYMENT | WASH MULTIFAMILY LAUNDRY SYSTE CREDIT: D | $-362.34 | $0.00 |
| 01/14/2020 | BILL | WASH MULTIFAMILY LAUNDRY SYSTE | $362.34 | $362.34 |
| 04/30/2019 | PAYMENT | WASH MULTIFAMILY LAUNDRY SYSTE CHECK | $-412.34 | $0.00 |
| 03/20/2019 | BILL | WASH MULTIFAMILY LAUNDRY SYSTE | $412.34 | $412.34 |
| 12/15/2017 | PAYMENT | WASH MULTIFAMILY LAUNDRY SYSTE CHECK | $-73.93 | $0.00 |
| 11/09/2017 | BILL | WASH MULTIFAMILY LAUNDRY SYSTE | $73.93 | $73.93 |
| 01/05/2017 | PAYMENT | WASH MULTIFAMILY LAUNDRY SYSTE CHECK | $-83.30 | $0.00 |
| 11/16/2016 | BILL | WASH MULTIFAMILY LAUNDRY SYSTE | $83.30 | $83.30 |
| 12/22/2015 | PAYMENT | WASH MULTIFAMILY LAUNDRY SYSTE CHECK | $-96.77 | $0.00 |
| 11/18/2015 | BILL | WASH MULTIFAMILY LAUNDRY SYSTE | $96.77 | $96.77 |
| 01/06/2015 | PAYMENT | WASH MULTIFAMILY LAUNDRY SYSTE CHECK | $-111.63 | $0.00 |
| 11/25/2014 | BILL | WASH MULTIFAMILY LAUNDRY SYSTE | $111.63 | $111.63 |
| 12/16/2013 | PAYMENT | WASH MULTIFAMILY LAUNDRY SYSTE CHECK | $-127.66 | $0.00 |
| 11/15/2013 | BILL | WASH MULTIFAMILY LAUNDRY SYSTE | $127.66 | $127.66 |
| 12/17/2012 | PAYMENT | WASH MULTFAMILY LAUNDRY SYSTEM CHECK | $-143.18 | $0.00 |
| 11/19/2012 | BILL | WASH MULTFAMILY LAUNDRY SYSTEM | $143.18 | $143.18 |
| 12/28/2011 | PAYMENT | WASH MULTFAMILY LAUNDRY SYSTEM CHECK | $-164.15 | $0.00 |
| 11/07/2011 | BILL | WASH MULTFAMILY LAUNDRY SYSTEM | $164.15 | $164.15 |
| 12/29/2010 | PAYMENT | WEB SERVICE COMPANY LLC CHECK | $-152.13 | $0.00 |
| 10/27/2010 | BILL | WEB SERVICE COMPANY LLC | $152.13 | $152.13 |
| 11/24/2009 | PAYMENT | WEB SERVICE COMPANY INC CHECK | $-177.07 | $0.00 |
| 10/20/2009 | BILL | WEB SERVICE COMPANY INC | $177.07 | $177.07 |
| 12/19/2008 | PAYMENT | WEB SERVICE COMPANY INC CHECK | $-75.87 | $0.00 |
| 11/17/2008 | BILL | WEB SERVICE COMPANY INC | $75.87 | $75.87 |
| 12/04/2007 | PAYMENT | WEB SERVICE COMPANY INC CHECK | $-94.63 | $0.00 |
| 10/30/2007 | BILL | WEB SERVICE COMPANY INC | $94.63 | $94.63 |
| 12/06/2006 | PAYMENT | WEB SERVICE COMPANY INC CHECK | $-153.62 | $0.00 |
| 10/24/2006 | BILL | WEB SERVICE COMPANY INC | $153.62 | $153.62 |
| 12/02/2005 | PAYMENT | WEB SERVICE COMPANY INC CHECK | $-140.02 | $0.00 |
| 10/27/2005 | BILL | WEB SERVICE COMPANY INC | $140.02 | $140.02 |
| 11/08/2004 | PAYMENT | WEB SERVICE COMPANY INC CHECK | $-120.77 | $0.00 |
| 10/20/2004 | BILL | WEB SERVICE COMPANY INC | $120.77 | $120.77 |
| 11/13/2003 | PAYMENT | WEB SERVICE COMPANY INC CHECK | $-119.83 | $0.00 |
| 10/27/2003 | BILL | WEB SERVICE COMPANY INC | $119.83 | $119.83 |
| 01/14/2003 | PAYMENT | WEB SERVICE COMPANY INC CHECK | $-30.51 | $0.00 |
| 12/12/2002 | BILL | WEB SERVICE COMPANY INC | $30.51 | $30.51 |
| 12/19/2001 | PAYMENT | WEB SERVICE COMPANY INC CHECK | $-30.12 | $0.00 |
| 12/07/2001 | BILL | WEB SERVICE COMPANY INC | $30.12 | $30.12 |
