| 09/22/2026 | PAYMENT | PWD WELLS LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,176.43 | $0.00 |
| 09/22/2026 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $1,176.43 |
| 09/22/2026 | ADJUSTMENT | "TYLER WEST" SYS VOIDED PAYMENT: 1159054. REASON: CORRECTED BILL VOID AMENDMENT TO RE 2026 | $1,176.43 | $1,176.43 |
| 08/11/2026 | PAYMENT | PWD WELLS LLC IC PAID BY PAYMENT PROVIDER API | $-294.10 | $0.00 |
| 08/11/2026 | PAYMENT | PWD WELLS LLC IC PAID BY PAYMENT PROVIDER API | $-294.10 | $294.10 |
| 08/11/2026 | PAYMENT | PWD WELLS LLC IC PAID BY PAYMENT PROVIDER API | $-294.10 | $588.20 |
| 08/11/2026 | PAYMENT | PWD WELLS LLC IC PAID BY PAYMENT PROVIDER API | $-294.13 | $882.30 |
| 07/06/2026 | BILL | PWD WELLS LLC | $1,176.43 | $1,176.43 |
| 11/22/2025 | PAYMENT | "TYLER WEST" SYS 8204714415 ORIG: ONLINE | $-1,176.43 | $0.00 |
| 11/22/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $1,176.43 |
| 11/22/2025 | ADJUSTMENT | "TYLER WEST" SYS 8204714415 VOIDED PAYMENT: 1126374. REASON: AMENDMENT TO RE 2026 | $1,176.43 | $1,176.43 |
| 08/15/2025 | PAYMENT | "TYLER WEST" ONLINE | $-1,176.43 | $0.00 |
| 07/11/2025 | BILL | PWD WELLS LLC | $1,176.43 | $1,176.43 |
| 08/30/2024 | PAYMENT | "TYLER WEST" SYS 5498572315 ORIG: ONLINE | $-1,176.43 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,176.43 |
| 08/30/2024 | ADJUSTMENT | "TYLER WEST" ONLINE 5498572315 VOIDED PAYMENT: 927639. REASON: AMENDMENT TO RE 2025 | $1,176.43 | $1,176.43 |
| 08/13/2024 | PAYMENT | "TYLER WEST" ONLINE | $-1,176.43 | $0.00 |
| 07/10/2024 | BILL | PWD WELLS LLC | $1,176.43 | $1,176.43 |
| 08/15/2023 | PAYMENT | WEST, TYLER CREDIT: D BANK: OP INTERNET NUM: 13004Z | $-1,446.38 | $0.00 |
| 07/12/2023 | BILL | PWD WELLS LLC | $1,446.38 | $1,446.38 |
