| 02/17/2026 | PAYMENT | "JASON MCDONALD" ONLINE | $-70.82 | $0.00 |
| 01/21/2026 | BILL | RIMEX INC | $70.82 | $70.82 |
| 02/14/2025 | PAYMENT | RIMEX INC CHECK 11104 | $-87.91 | $0.00 |
| 01/30/2025 | BILL | RIMEX INC | $87.91 | $87.91 |
| 02/27/2024 | PAYMENT | RIMEX INC ONLINE | $-89.56 | $0.00 |
| 01/31/2024 | BILL | RIMEX INC | $89.56 | $89.56 |
| 04/14/2023 | PAYMENT | INC, RIMEX CHECK BANK: OP INTERNET NUM: DLW5Q4SPL | $-107.34 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $9.76 | $107.34 |
| 01/24/2023 | BILL | RIMEX INC | $97.58 | $97.58 |
| 03/09/2022 | PAYMENT | SUPPLY, RIMEX CHECK BANK: OP INTERNET NUM: BFSK6MHNL | $-87.73 | $0.00 |
| 01/25/2022 | BILL | RIMEX INC | $87.73 | $87.73 |
| 04/22/2021 | PAYMENT | RIMEX INC CHECK NUM: 9870 | $-97.05 | $0.00 |
| 03/10/2021 | BILL | RIMEX INC | $97.05 | $97.05 |
| 04/03/2020 | PAYMENT | RIMEX, INC. CHECK NUM: 8882 | $-108.13 | $0.00 |
| 02/25/2020 | BILL | RIMEX INC | $108.13 | $108.13 |
| 02/19/2019 | PAYMENT | RIMEX INC CHECK NUM: 20190214 | $-139.22 | $0.00 |
| 01/24/2019 | BILL | RIMEX INC | $139.22 | $139.22 |
| 02/20/2018 | PAYMENT | RIMEX INC CHECK NUM: 20180215 | $-140.86 | $0.00 |
| 01/29/2018 | BILL | RIMEX INC | $140.86 | $140.86 |
| 04/28/2005 | PAYMENT | RIMEX INC CHECK NUM: 1264 | $-16.30 | $0.00 |
| 04/27/2005 | AMENDMENT | prorated 6mtnhs out of busine | $-19.57 | $16.30 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.26 | $35.87 |
| 02/10/2005 | BILL | Billed on Old System | $32.61 | $32.61 |
