| 02/23/2024 | PAYMENT | WELLS FARGO EQUIP FINANCE CHECK 48308 | $-843.23 | $0.00 |
| 01/31/2024 | BILL | WELLS FARGO VENDOR FIN SVS LLC | $843.23 | $843.23 |
| 02/21/2023 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 42047 | $-750.37 | $0.00 |
| 02/08/2023 | AMENDMENT | 2022-23 PPAFF - AMENDED | $66.57 | $750.37 |
| 01/24/2023 | BILL | WELLS FARGO VENDOR FIN SVS LLC | $683.80 | $683.80 |
| 03/01/2022 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 35501 | $-656.90 | $0.00 |
| 02/22/2022 | AMENDMENT | 2021-22 PPAFF - AMENDED | $-517.23 | $656.90 |
| 01/25/2022 | BILL | WELLS FARGO VENDOR FIN SVS LLC | $1,174.13 | $1,174.13 |
| 03/24/2021 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 28379 | $-950.32 | $0.00 |
| 03/10/2021 | BILL | WELLS FARGO VENDOR FIN SVS LLC | $950.32 | $950.32 |
| 11/13/2020 | AMENDMENT | Remove penalty | $-195.76 | $0.00 |
| 04/20/2020 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 21509 | $-1,957.61 | $195.76 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $195.76 | $2,153.37 |
| 02/25/2020 | BILL | WELLS FARGO VENDOR FIN SVS LLC | $1,957.61 | $1,957.61 |
| 02/15/2019 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 14520 | $-1,514.42 | $0.00 |
| 01/24/2019 | BILL | WELLS FARGO VENDOR FIN SVS LLC | $1,514.42 | $1,514.42 |
| 02/15/2018 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK NUM: 7399 | $-1,940.44 | $0.00 |
| 01/29/2018 | BILL | WELLS FARGO VENDOR FIN SVS LLC | $1,940.44 | $1,940.44 |
| 04/17/2017 | PAYMENT | GE CAPITAL / PTAX COE CHECK NUM: 0000357458 | $-130.71 | $0.00 |
| 03/20/2017 | ADJUSTMENT | SUBMITTED IN ERROR | $130.71 | $130.71 |
| 03/20/2017 | VOID | CHECK | $-130.71 | $0.00 |
| 03/20/2017 | PAYMENT | GE CAPITAL/ PTAX COE CHECK NUM: 000357095 | $-1,307.08 | $130.71 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $130.71 | $1,437.79 |
| 01/30/2017 | BILL | WELLS FARGO VENDOR FIN SVS LLC | $1,307.08 | $1,307.08 |
| 02/08/2016 | PAYMENT | GE CAPITAL/PTAX COE CHECK NUM: 0000335509 | $-382.04 | $0.00 |
| 01/22/2016 | BILL | GE CAPITOL INFO TECH SOLUTIONS | $382.04 | $382.04 |
| 02/10/2015 | PAYMENT | PTAX COE/ GE CAPITAL CHECK NUM: 0000303864 | $-530.46 | $0.00 |
| 01/30/2015 | BILL | GE CAPITOL INFO TECH SOLUTIONS | $530.46 | $530.46 |
| 03/06/2014 | PAYMENT | GE CAPITAL CHECK NUM: 279511 | $-586.84 | $0.00 |
| 02/04/2014 | BILL | GE CAPITOL INFO TECH SOLUTIONS | $586.84 | $586.84 |
| 02/25/2013 | PAYMENT | GE CAPITOL SOLUTIONS CHECK NUM: 251763 | $-750.44 | $0.00 |
| 02/07/2013 | BILL | GE CAPITOL INFO TECH SOLUTIONS | $750.44 | $750.44 |
| 02/03/2012 | PAYMENT | PTAX COE/GE CAPITAL SOLUTIONS CHECK NUM: 221362 | $-932.66 | $0.00 |
| 01/23/2012 | BILL | GE CAPITOL INFO TECH SOLUTIONS | $932.66 | $932.66 |
| 02/14/2011 | PAYMENT | GE CAPITAL SOLUTIONS CHECK NUM: 190209 | $-221.55 | $0.00 |
| 01/31/2011 | BILL | GE CAPITOL INFO TECH SOLUTIONS | $221.55 | $221.55 |
| 02/08/2010 | PAYMENT | PTAXCOE/GE CAPITAL SOLUTIONS CHECK NUM: 155984 | $-703.99 | $0.00 |
| 01/26/2010 | BILL | GE CAPITOL INFO TECH SOLUTIONS | $703.99 | $703.99 |
| 02/18/2009 | PAYMENT | GE CAPITAL SOLUTIONS CHECK NUM: 124768 | $-870.74 | $0.00 |
| 01/26/2009 | BILL | GE CAPITOL INFO TECH SOLUTIONS | $870.74 | $870.74 |
| 02/25/2008 | PAYMENT | PTAX COE/GE CAPITAL SOL CHECK NUM: 17886718 | $-565.30 | $0.00 |
| 01/29/2008 | BILL | GE CAPITOL INFORMATION | $565.30 | $565.30 |
| 03/19/2007 | PAYMENT | GE CAPITOL INFORMATION CHECK NUM: 5314 | $-506.97 | $0.00 |
| 02/13/2007 | BILL | GE CAPITOL INFORMATION | $506.97 | $506.97 |
| 03/09/2006 | PAYMENT | GE CAPITOL INFORMATION CHECK NUM: 17793420 | $-349.17 | $0.00 |
| 02/02/2006 | BILL | GE CAPITOL INFORMATION | $349.17 | $349.17 |
| 03/22/2005 | PAYMENT | GE CAPITOL INFORMATION CHECK NUM: 001775160 | $-1,038.03 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $1,038.03 | $1,038.03 |
