| 03/04/2026 | PAYMENT | ADVANTAX INC LINDE INC CHECK (LOCKBOX-LA) - 10504 | $-725.78 | $0.00 |
| 01/21/2026 | BILL | LINDE LEASED EQUIPMENT | $725.78 | $725.78 |
| 03/13/2025 | PAYMENT | ADVANTAX, INC CHECK 003224 | $-826.61 | $0.00 |
| 01/30/2025 | BILL | LINDE LEASED EQUIPMENT | $826.61 | $826.61 |
| 07/10/2024 | PAYMENT | LINDE INC EDI PYMTS CHECK DIRECT DEPOSIT 070524 | $-996.92 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $90.63 | $996.92 |
| 01/31/2024 | BILL | LINDE LEASED EQUIPMENT | $906.29 | $906.29 |
| 03/01/2023 | PAYMENT | LINDE INC EDI PAYMTS CASH BANK: ACH 03-01-23 NUM: DIRECT DEPOSIT | $-936.05 | $0.00 |
| 01/24/2023 | BILL | LINDE LEASED EQUIPMENT | $936.05 | $936.05 |
| 02/23/2022 | PAYMENT | LINDE INC CHECK NUM: WIRE | $-1,059.46 | $0.00 |
| 01/25/2022 | BILL | LINDE LEASED EQUIPMENT | $1,059.46 | $1,059.46 |
| 04/22/2021 | PAYMENT | PRAXAIR, INC CHECK NUM: ACH | $-1,146.62 | $0.00 |
| 03/10/2021 | BILL | PRAXAIR LEASED EQUIPMENT | $1,146.62 | $1,146.62 |
