| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/13/2021 | PAYMENT | SUMMIT ENGINEERING CHECK NUM: ACH | $-15.64 | $0.00 |
| 03/10/2021 | BILL | TIMMUS LEASING CO. LLC | $15.64 | $15.64 |
| 03/09/2020 | PAYMENT | TIMMUS LEASING COMPANY, LLC CHECK NUM: 2152 | $-35.03 | $0.00 |
| 02/25/2020 | BILL | TIMMUS LEASING CO. LLC | $35.03 | $35.03 |
| 02/04/2019 | PAYMENT | TIMMUS LEASING COMPANY, LLC CHECK NUM: 2094 | $-12.95 | $0.00 |
| 01/24/2019 | BILL | TIMMUS LEASING CO. LLC | $12.95 | $12.95 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/09/2009 | PAYMENT | TIMMUS LEASING CO. LLC CHECK NUM: 1525 | $-384.39 | $0.00 |
| 01/26/2009 | BILL | TIMMUS LEASING CO. LLC | $384.39 | $384.39 |
| 02/20/2008 | PAYMENT | TIMMUS LEASING CO CHECK NUM: 1425 | $-573.21 | $0.00 |
| 01/29/2008 | BILL | TIMMUS LEASING CO. LLC | $573.21 | $573.21 |
| 03/12/2007 | PAYMENT | TIMMUS LEASING CO. LLC CHECK NUM: 1375 | $-594.69 | $0.00 |
| 02/13/2007 | BILL | TIMMUS LEASING CO. LLC | $594.69 | $594.69 |
| 03/14/2006 | PAYMENT | TIMMUS LEASING COMPANY LLC CHECK NUM: 1324 | $-798.47 | $0.00 |
| 02/02/2006 | BILL | TIMMUS LEASING CO. LLC | $798.47 | $798.47 |
| 03/30/2005 | PAYMENT | TIMMUS LEASING CO. LLC CHECK NUM: 1239 | $-20.21 | $0.00 |
| 03/11/2005 | PAYMENT | TIMMUS LEASING CO. LLC CHECK NUM: 1233 | $-345.06 | $20.21 |
| 02/10/2005 | BILL | Billed on Old System | $143.00 | $365.27 |
| 01/11/2005 | INTEREST | Interest for 2003-04 | $20.21 | $222.27 |
| 02/05/2004 | BILL | Billed on Old System | $202.06 | $202.06 |
