| 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 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 02/23/2018 | PAYMENT | ACP EQUIPMENT OF NEVADA INC CHECK NUM: 64916 | $-13.40 | $0.00 |
| 01/29/2018 | BILL | ACP EQUIPMENT OF NEVADA INC | $13.40 | $13.40 |
| 03/03/2017 | PAYMENT | ACP EQUIPMENT OF NEVADA INC CHECK NUM: 64738 | $-34.67 | $0.00 |
| 01/30/2017 | BILL | ACP EQUIPMENT OF NEVADA INC | $34.67 | $34.67 |
| 02/08/2016 | PAYMENT | ACP EQUIPMENT OF NEVADA INC CHECK NUM: 64480 | $-14.73 | $0.00 |
| 01/22/2016 | BILL | ACP EQUIPMENT OF NEVADA INC | $14.73 | $14.73 |
| 03/10/2015 | PAYMENT | ACP EQUIPMENT OF NEVADA INC CHECK NUM: 64219 | $-148.82 | $0.00 |
| 01/30/2015 | BILL | ACP EQUIPMENT OF NEVADA INC | $148.82 | $148.82 |
| 02/18/2014 | PAYMENT | ACP EQUIPMENT OF NEVADA INC CHECK NUM: 63809 | $-112.20 | $0.00 |
| 01/28/2014 | BILL | ACP EQUIPMENT OF NEVADA INC | $112.20 | $112.20 |
| 03/06/2013 | PAYMENT | ACP EQUIPMENT OF NEVADA INC CHECK NUM: 16210 | $-84.99 | $0.00 |
| 02/07/2013 | BILL | ACP EQUIPMENT OF NEVADA INC | $84.99 | $84.99 |
| 02/15/2012 | PAYMENT | ACP EQUIPMENT OF NEVADA INC CHECK NUM: 15818 | $-65.42 | $0.00 |
| 01/23/2012 | BILL | ACP EQUIPMENT OF NEVADA INC | $65.42 | $65.42 |
| 02/17/2011 | PAYMENT | ACP EQUIPMENT OF NEVADA INC CHECK NUM: 15405 | $-51.79 | $0.00 |
| 01/31/2011 | BILL | ACP EQUIPMENT OF NEVADA INC | $51.79 | $51.79 |
| 02/23/2010 | PAYMENT | ACP EQUIPMENT OF NEVADA INC CHECK NUM: 14937 | $-44.29 | $0.00 |
| 01/26/2010 | BILL | ACP EQUIPMENT OF NEVADA INC | $44.29 | $44.29 |
| 02/11/2009 | PAYMENT | ACP EQUIPMENT OF NEVADA INC CHECK NUM: 14465 | $-26.49 | $0.00 |
| 01/26/2009 | BILL | ACP EQUIPMENT OF NEVADA INC | $26.49 | $26.49 |
| 02/26/2008 | PAYMENT | ACP EQUIPMENT OF NEVADA INC CHECK NUM: 13888 | $-36.72 | $0.00 |
| 01/29/2008 | BILL | ACP EQUIPMENT OF NEVADA INC | $36.72 | $36.72 |
| 04/04/2007 | AMENDMENT | reverse correction 03/02/07 | $-5.74 | $0.00 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $0.52 | $5.74 |
| 03/08/2007 | PAYMENT | ACP EQUIPMENT OF NEVADA INC CHECK NUM: 13248 | $-46.03 | $5.22 |
| 03/02/2007 | AMENDMENT | revised bill due to new value | $5.22 | $51.25 |
| 02/13/2007 | BILL | ACP EQUIPMENT OF NEVADA INC | $46.03 | $46.03 |
| 03/08/2006 | PAYMENT | ACP EQUIPMENT OF NEVADA INC CHECK NUM: 12265 | $-43.10 | $0.00 |
| 02/02/2006 | BILL | ACP EQUIPMENT OF NEVADA INC | $43.10 | $43.10 |
| 03/08/2005 | PAYMENT | ACP EQUIPMENT OF NEVADA INC CHECK NUM: 11251 | $-48.91 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $48.91 | $48.91 |
