| 02/27/2026 | PAYMENT | ADVANTAX, INC/ WILLIAMS SCOTSMAN, INC CHECK 025642 | $-67.86 | $0.00 |
| 01/21/2026 | BILL | WILLIAMS SCOTSMAN, INC | $67.86 | $67.86 |
| 03/10/2025 | PAYMENT | ADVANTAX CHECK 22959 | $-89.30 | $0.00 |
| 01/30/2025 | BILL | WILLIAMS SCOTSMAN, INC | $89.30 | $89.30 |
| 03/08/2024 | PAYMENT | ADVANTAX INC CHECK 020151 | $-127.87 | $0.00 |
| 01/31/2024 | BILL | WILLIAMS SCOTSMAN, INC | $127.87 | $127.87 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/04/2022 | PAYMENT | ADVANTAX, INC CHECK NUM: 013475 | $-17.60 | $0.00 |
| 01/25/2022 | BILL | WILLIAMS SCOTSMAN | $17.60 | $17.60 |
| 04/21/2021 | PAYMENT | ADVANTAX, INC WILLIAMS SCOTSMA CHECK NUM: 011133 | $-18.46 | $0.00 |
| 03/10/2021 | BILL | WILLIAMS SCOTSMAN | $18.46 | $18.46 |
| 03/23/2020 | PAYMENT | ADVANTAX, INC CHECK NUM: 8591 | $-15.67 | $0.00 |
| 02/25/2020 | BILL | WILLIAMS SCOTSMAN | $15.67 | $15.67 |
