| 04/19/2024 | PAYMENT | HAINSWORTH LAUNDRY CO CHECK 133832 | $-38.91 | $0.00 |
| 04/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR | $-3.89 | $38.91 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.89 | $42.80 |
| 01/31/2024 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $38.91 | $38.91 |
| 02/13/2023 | PAYMENT | APARTMENT LAUNDRY SERVICE INC CHECK NUM: 44547 | $-36.27 | $0.00 |
| 01/24/2023 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $36.27 | $36.27 |
| 02/04/2022 | PAYMENT | APARTMENT LAUNDRY SERVICE, INC CHECK NUM: 43070 | $-49.12 | $0.00 |
| 01/25/2022 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $49.12 | $49.12 |
| 03/31/2021 | PAYMENT | APARTMENT LAUNDRY SERVICE,INC CHECK NUM: 41807 | $-31.34 | $0.00 |
| 03/10/2021 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $31.34 | $31.34 |
| 05/26/2020 | PAYMENT | APARTMENT LAUNDRY SERVICE, INC CHECK NUM: 40430 | $-34.29 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $3.12 | $34.29 |
| 02/25/2020 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $31.17 | $31.17 |
| 02/21/2019 | PAYMENT | APARTMENT LAUNDRY SERVICE INC CHECK NUM: 38231 | $-32.11 | $0.00 |
| 01/24/2019 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $32.11 | $32.11 |
| 03/21/2018 | PAYMENT | APARTMENT LAUNDRY SVC INC CHECK NUM: 36563 | $-42.76 | $0.00 |
| 01/29/2018 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $42.76 | $42.76 |
| 02/10/2017 | PAYMENT | APARTMENT LAUNDRY SERVICE INC CHECK NUM: 34654 | $-46.63 | $0.00 |
| 01/30/2017 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $46.63 | $46.63 |
| 02/08/2016 | PAYMENT | APARTMENT LAUNDRY SERVICE, INC CHECK NUM: 33051 | $-55.72 | $0.00 |
| 01/22/2016 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $55.72 | $55.72 |
| 02/09/2015 | PAYMENT | APARTMENT LAUNDRY SERVICE INC CHECK NUM: 0031311 | $-68.32 | $0.00 |
| 01/30/2015 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $68.32 | $68.32 |
| 02/18/2014 | PAYMENT | APARTMENT LAUNDRY SERVICE CHECK NUM: 29649 | $-127.78 | $0.00 |
| 02/18/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $127.78 |
| 02/18/2014 | ADJUSTMENT | Incorrect amt entered NUM: 29649 | $127.77 | $127.77 |
| 02/18/2014 | VOID | APARTMENT LAUNDRY SERVICE CHECK NUM: 29649 | $-127.77 | $0.00 |
| 01/28/2014 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $127.77 | $127.77 |
| 02/15/2013 | PAYMENT | MOUNTAIN STATE LAUNDRY EQ CO CHECK NUM: 28130 | $-117.01 | $0.00 |
| 02/07/2013 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $117.01 | $117.01 |
| 02/13/2012 | PAYMENT | APARTMENT LAUNDRY SERVICE INC CHECK NUM: 26644 | $-44.96 | $0.00 |
| 01/23/2012 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $44.96 | $44.96 |
| 03/15/2011 | PAYMENT | APARTMENT LAUNDRY SERVICES, IN CHECK NUM: 25276 | $-59.23 | $0.00 |
| 01/31/2011 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $59.23 | $59.23 |
| 02/03/2010 | PAYMENT | APARTMENT LAUNDRY SERVICE CHECK NUM: 023578 | $-73.47 | $0.00 |
| 01/26/2010 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $73.47 | $73.47 |
| 02/18/2009 | PAYMENT | APARTMENT LAUNDRY SERVICE, INC CHECK NUM: 022121 | $-94.10 | $0.00 |
| 01/26/2009 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $94.10 | $94.10 |
| 02/22/2008 | PAYMENT | APARTMENT LAUNDRY SERVICE, INC CHECK NUM: 20636 | $-123.47 | $0.00 |
| 01/29/2008 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $123.47 | $123.47 |
| 02/23/2007 | PAYMENT | MOUNTAIN STATE LAUNDRY EQ CO CHECK NUM: 19164 | $-55.09 | $0.00 |
| 02/13/2007 | BILL | MOUNTAIN STATE LAUNDRY EQ CO | $55.09 | $55.09 |
| 02/02/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/24/2005 | PAYMENT | MOUNTAIN STATE LAUNDRY EQ CO CHECK NUM: 16030 | $-18.34 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $18.34 | $18.34 |
