| 02/28/2024 | PAYMENT | SAFETY-KLEEN SYSTEMS INC CHECK 2356828 | $-12.80 | $0.00 |
| 01/31/2024 | BILL | SAFETY-KLEEN SYSTEMS INC | $12.80 | $12.80 |
| 02/27/2023 | PAYMENT | CLEAN HARBOR/SAFETY-KLEEN CHECK NUM: 2259693 | $-30.33 | $0.00 |
| 01/24/2023 | BILL | SAFETY-KLEEN SYSTEMS INC | $30.33 | $30.33 |
| 04/26/2022 | PAYMENT | SAFETY-KLEEN SYSTEMS INC CHECK NUM: 2153538 | $-155.75 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $14.16 | $155.75 |
| 01/25/2022 | BILL | SAFETY-KLEEN SYSTEMS INC | $141.59 | $141.59 |
| 03/22/2021 | PAYMENT | SAFETY KLEEN CHECK NUM: 2041491 | $-137.39 | $0.00 |
| 03/10/2021 | BILL | SAFETY-KLEEN SYSTEMS INC | $137.39 | $137.39 |
| 04/16/2020 | PAYMENT | CLEAN HARBORS CHECK NUM: ACH | $-133.14 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $12.10 | $133.14 |
| 02/25/2020 | BILL | SAFETY-KLEEN SYSTEMS INC | $121.04 | $121.04 |
| 02/28/2019 | PAYMENT | SAFETY-KLEEN SYSTEMS INC CHECK NUM: 1877705 | $-107.72 | $0.00 |
| 01/24/2019 | BILL | SAFETY-KLEEN SYSTEMS INC | $107.72 | $107.72 |
| 06/22/2018 | PAYMENT | CLEANHARBORS ENVIRO SERVICE CHECK NUM: 1812719 | $-123.67 | $0.00 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $123.67 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $10.61 | $116.67 |
| 01/29/2018 | BILL | SAFETY-KLEEN SYSTEMS, INC | $106.06 | $106.06 |
| 02/21/2017 | PAYMENT | CLEAN-HARBORS ENVIRONMENTAL CHECK NUM: 11364 | $-118.83 | $0.00 |
| 01/30/2017 | BILL | #AFETY-KLEEN SYSTEMS, INC | $118.83 | $118.83 |
| 04/25/2016 | PAYMENT | CLEAN HARBORS ENVIRONMENTAL SE CHECK NUM: 8738 | $-144.02 | $0.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $13.09 | $144.02 |
| 01/22/2016 | BILL | SAFETY-KLEEN SYSTEMS, INC | $130.93 | $130.93 |
| 02/17/2015 | PAYMENT | CLEAN HARBORS ENVIRONMENTAL CHECK NUM: 00005386 | $-52.03 | $0.00 |
| 01/30/2015 | BILL | SAFETY-KLEEN SYSTEMS, INC | $52.03 | $52.03 |
| 03/21/2014 | PAYMENT | CLEAN HARBORS ENVIRONMENTAL CHECK NUM: 2344 | $-67.17 | $0.00 |
| 02/04/2014 | BILL | SAFETY-KLEEN SYSTEMS, INC | $67.17 | $67.17 |
| 03/04/2013 | PAYMENT | SAFETY-KLEEN SYSTEMS INC CHECK NUM: 5000025894 | $-81.87 | $0.00 |
| 02/07/2013 | BILL | SAFETY-KLEEN SYSTEMS, INC | $81.87 | $81.87 |
| 03/01/2012 | PAYMENT | SAFETY-KLEEN SYSTEMS, INC CHECK NUM: 5000021463 | $-82.06 | $0.00 |
| 01/23/2012 | BILL | SAFETY-KLEEN SYSTEMS, INC | $82.06 | $82.06 |
| 03/03/2011 | PAYMENT | SAFETY KLEEN SYSTEMS CHECK NUM: 5000019501 | $-87.10 | $0.00 |
| 01/31/2011 | BILL | SAFETY-KLEEN SYSTEMS, INC | $87.10 | $87.10 |
| 02/25/2010 | PAYMENT | SAFETY-KLEEN SYSTEMS, INC CHECK NUM: 15312 | $-65.64 | $0.00 |
| 01/26/2010 | BILL | SAFETY-KLEEN SYSTEMS, INC | $65.64 | $65.64 |
| 02/26/2009 | PAYMENT | SAFETY-KLEEN SYSTEMS, INC CHECK NUM: 10674 | $-47.72 | $0.00 |
| 01/26/2009 | BILL | SAFETY-KLEEN SYSTEMS, INC | $47.72 | $47.72 |
| 06/02/2008 | PAYMENT | RASH & ASSOCIATES, LP CHECK NUM: 15698 | $-3.74 | $0.00 |
| 06/02/2008 | PAYMENT | SAFETY-KLEEN SYSTEMS, INC CHECK NUM: 6647 | $-37.37 | $3.74 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $3.74 | $41.11 |
| 01/29/2008 | BILL | SAFETY-KLEEN SYSTEMS, INC | $37.37 | $37.37 |
| 02/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/02/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
