| 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 |
| 02/08/2023 | PAYMENT | AMERICAN STAFFING INC CHECK NUM: 178346 | $-11.86 | $0.00 |
| 01/24/2023 | BILL | AMERICAN STAFFING INC | $11.86 | $11.86 |
| 02/14/2022 | PAYMENT | AMERICAN STAFFING INC CHECK NUM: 176931 | $-25.77 | $0.00 |
| 01/25/2022 | BILL | AMERICAN STAFFING INC | $25.77 | $25.77 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/11/2020 | PAYMENT | AMERICAN STAFFING, INC CHECK NUM: 174216 | $-30.02 | $0.00 |
| 02/25/2020 | BILL | AMERICAN STAFFING INC | $30.02 | $30.02 |
| 03/04/2019 | PAYMENT | AMERICAN STAFFING INC CHECK NUM: 172515 | $-17.79 | $0.00 |
| 01/24/2019 | BILL | AMERICAN STAFFING INC | $17.79 | $17.79 |
| 02/20/2018 | PAYMENT | AMERICAN STAFFING, INC CHECK NUM: 170949 | $-17.10 | $0.00 |
| 01/29/2018 | BILL | AMERICAN STAFFING, INC | $17.10 | $17.10 |
| 02/28/2017 | PAYMENT | AMERICAN STAFFING, INC CHECK NUM: 169447 | $-14.28 | $0.00 |
| 01/30/2017 | BILL | AMERICAN STAFFING, INC | $14.28 | $14.28 |
| 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 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/19/2013 | PAYMENT | AMERICAN STAFFING, INC CHECK NUM: 163414 | $-15.08 | $0.00 |
| 02/07/2013 | BILL | AMERICAN STAFFING, INC | $15.08 | $15.08 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/05/2007 | PAYMENT | AMERICAN STAFFING, INC CHECK NUM: 12920 | $-19.89 | $0.00 |
| 02/13/2007 | BILL | AMERICAN STAFFING, INC | $19.89 | $19.89 |
| 03/13/2006 | PAYMENT | AMERICAN STAFFING, INC CHECK NUM: 10344 | $-28.88 | $0.00 |
| 02/02/2006 | BILL | AMERICAN STAFFING, INC | $28.88 | $28.88 |
| 03/16/2005 | PAYMENT | AMERICAN STAFFING, INC CHECK NUM: 7819 | $-22.76 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $22.76 | $22.76 |
