| 03/13/2024 | PAYMENT | SAFETY FIRST TRAINING/CONSULTIN CHECK 005638 | $-237.64 | $0.00 |
| 01/31/2024 | BILL | SAFETY FIRST TRAINING/CONSULTI | $237.64 | $237.64 |
| 03/06/2023 | PAYMENT | SAFETY FIRST TRAINING/CONSULTI CHECK NUM: 5516 | $-156.47 | $0.00 |
| 01/24/2023 | BILL | SAFETY FIRST TRAINING/CONSULTI | $156.47 | $156.47 |
| 03/03/2022 | PAYMENT | METTE, RICHARD CHECK BANK: OP INTERNET NUM: SF3B5MHNL | $-158.04 | $0.00 |
| 01/25/2022 | BILL | SAFETY FIRST TRAINING/CONSULTI | $158.04 | $158.04 |
| 04/05/2021 | PAYMENT | SAFETY FIRST TRAINING/CONSULTI CHECK NUM: 5255 | $-141.73 | $0.00 |
| 03/10/2021 | BILL | SAFETY FIRST TRAINING/CONSULTI | $141.73 | $141.73 |
| 11/23/2020 | AMENDMENT | Adjusted penalty | $0.00 | $0.00 |
| 05/15/2020 | PAYMENT | RICHARD K METTE CHECK NUM: ACH | $-250.28 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $22.75 | $250.28 |
| 02/25/2020 | BILL | SAFETY FIRST TRAINING/CONSULTI | $227.53 | $227.53 |
| 04/02/2019 | PAYMENT | SAFETY FIRST TRAINING CHECK NUM: 1451 | $-140.43 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $12.77 | $140.43 |
| 01/24/2019 | BILL | SAFETY FIRST TRAINING/CONSULTI | $127.66 | $127.66 |
| 02/13/2018 | PAYMENT | SAFETY FIRST TRAINING CHECK NUM: 1293 | $-164.85 | $0.00 |
| 01/29/2018 | BILL | SAFETY FIRST TRAINING/CONSULTI | $164.85 | $164.85 |
| 06/12/2017 | PAYMENT | SIMS, SHERRIE SUE CREDIT: D BANK: OP INTERNET NUM: 811183 | $-25.77 | $0.00 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $25.77 |
| 03/24/2017 | PAYMENT | SAFETY FIRST TRAINING/CONSULTI CHECK NUM: 1181 | $-187.66 | $18.77 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $18.77 | $206.43 |
| 01/30/2017 | BILL | SAFETY FIRST TRAINING/CONSULTI | $187.66 | $187.66 |
| 05/18/2016 | PAYMENT | SIMS, SHERRIE S CREDIT: D BANK: OP INTERNET NUM: 345737 | $-249.29 | $0.00 |
| 05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $249.29 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $22.03 | $242.29 |
| 01/22/2016 | BILL | SAFETY FIRST TRAINING/CONSULTI | $220.26 | $220.26 |
| 04/28/2015 | PAYMENT | SIMS, JASON D CREDIT: D | $-142.62 | $0.00 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $12.97 | $142.62 |
| 01/30/2015 | BILL | SAFETY FIRST TRAINING/CONSULTI | $129.65 | $129.65 |
| 05/08/2014 | PAYMENT | SAFETY FIRST TRAINING/CONSULTI CHECK NUM: 2000 | $-71.43 | $0.00 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $6.49 | $71.43 |
| 01/28/2014 | BILL | SAFETY FIRST TRAINING/CONSULTI | $64.94 | $64.94 |
| 03/08/2013 | PAYMENT | SAFETY FIRST TRAINING CHECK NUM: 1069 | $-53.77 | $0.00 |
| 02/07/2013 | BILL | SAFETY FIRST TRAINING/CONSULTI | $53.77 | $53.77 |
| 03/05/2012 | PAYMENT | SAFETY FIRST TRAINING CHECK NUM: 9239 | $-57.60 | $0.00 |
| 01/23/2012 | BILL | SAFETY FIRST TRAINING/CONSULTI | $57.60 | $57.60 |
| 03/03/2011 | PAYMENT | SAFETY FIRST TRAINING/CONSULTI CHECK NUM: 9045 | $-59.79 | $0.00 |
| 01/31/2011 | BILL | SAFETY FIRST TRAINING/CONSULTI | $59.79 | $59.79 |
| 02/19/2010 | PAYMENT | SAFETY FIRST TRAINING/CONSULTI CHECK NUM: 8937 | $-109.13 | $0.00 |
| 01/26/2010 | BILL | SAFETY FIRST TRAINING/CONSULTI | $109.13 | $109.13 |
| 02/24/2009 | PAYMENT | SAFETY FIRST TRAINING/CONSULTI CHECK NUM: 8736 | $-108.82 | $0.00 |
| 01/26/2009 | BILL | SAFETY FIRST TRAINING/CONSULTI | $108.82 | $108.82 |
| 02/25/2008 | PAYMENT | SAFETY FIRST TRAINING/CONSULTI CHECK NUM: 10113 | $-70.56 | $0.00 |
| 01/29/2008 | BILL | SAFETY FIRST TRAINING/CONSULTI | $70.56 | $70.56 |
| 03/13/2007 | PAYMENT | SAFETY FIRST TRAINING/CONSULTI CHECK NUM: 9862 | $-80.44 | $0.00 |
| 02/13/2007 | BILL | SAFETY FIRST TRAINING/CONSULTI | $80.44 | $80.44 |
| 02/23/2006 | PAYMENT | SAFETY FIRST TRAINING/CONSULTI CHECK NUM: 9598 | $-73.98 | $0.00 |
| 02/02/2006 | BILL | SAFETY FIRST TRAINING/CONSULTI | $73.98 | $73.98 |
| 03/10/2005 | PAYMENT | SAFETY FIRST TRAINING/CONSULTI CHECK NUM: 9281 | $-67.59 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $67.59 | $67.59 |
