| 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 |
| 04/01/2022 | PAYMENT | POPP, MOLLY CHECK BANK: OP INTERNET NUM: WLXJT0MNL | $-12.12 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $1.10 | $12.12 |
| 01/25/2022 | BILL | COLORSCAPES GREENHOUSE | $11.02 | $11.02 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 02/23/2016 | PAYMENT | COLORSCAPES CHECK NUM: 1664 | $-13.25 | $0.00 |
| 01/22/2016 | BILL | COLORSCAPES GREENHOUSE | $13.25 | $13.25 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2014 | PAYMENT | COLORSCAPES CHECK NUM: 1339 | $-16.68 | $0.00 |
| 01/28/2014 | BILL | COLORSCAPES GREENHOUSE | $16.68 | $16.68 |
| 02/21/2013 | PAYMENT | COLORSCAPES GREENHOUSE CHECK NUM: 1176 | $-18.53 | $0.00 |
| 02/07/2013 | BILL | COLORSCAPES GREENHOUSE | $18.53 | $18.53 |
| 02/08/2012 | PAYMENT | COLORSCAPES CHECK NUM: 1006 | $-20.88 | $0.00 |
| 01/23/2012 | BILL | COLORSCAPES GREENHOUSE | $20.88 | $20.88 |
| 02/14/2011 | PAYMENT | MARVEL C CLYDE CHECK NUM: 4232 | $-23.86 | $0.00 |
| 01/31/2011 | BILL | COLORSCAPES GREENHOUSE | $23.86 | $23.86 |
| 02/04/2010 | PAYMENT | COLORSCAPES GREENHOUSE CHECK NUM: 2544 | $-26.44 | $0.00 |
| 01/26/2010 | BILL | COLORSCAPES GREENHOUSE | $26.44 | $26.44 |
| 02/03/2009 | PAYMENT | COLORSCAPES GREENHOUSE CHECK NUM: 2438 | $-41.51 | $0.00 |
| 01/26/2009 | BILL | COLORSCAPES GREENHOUSE | $20.46 | $41.51 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $1.91 | $21.05 |
| 01/29/2008 | BILL | COLORSCAPES GREENHOUSE | $19.14 | $19.14 |
| 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 |
| 03/03/2005 | PAYMENT | COLORSCAPES GREENHOUSE CHECK NUM: 3604 | $-19.58 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $19.58 | $19.58 |
