| 03/14/2024 | PAYMENT | REMA TIP TOP/N AMERICA CHECK 084686 | $-943.95 | $0.00 |
| 01/31/2024 | BILL | REMA TIP TOP/N AMERICA | $943.95 | $943.95 |
| 05/04/2023 | PAYMENT | REMA TIP TOP/N AMERICA CHECK NUM: 82464 | $-721.74 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $65.61 | $721.74 |
| 01/24/2023 | BILL | REMA TIP TOP/N AMERICA | $656.13 | $656.13 |
| 02/16/2022 | PAYMENT | REMA TIP TOP/N AMERICA CHECK NUM: 78686 | $-1,225.99 | $0.00 |
| 01/25/2022 | BILL | REMA TIP TOP/N AMERICA | $1,225.99 | $1,225.99 |
| 04/22/2021 | PAYMENT | REMA TIP TOP/N AMERICA CHECK NUM: 75981 | $-848.60 | $0.00 |
| 03/10/2021 | BILL | REMA TIP TOP/N AMERICA | $848.60 | $848.60 |
| 11/13/2020 | AMENDMENT | UPDATED CONV DN TO AS400 | $393.99 | $0.00 |
| 11/13/2020 | AMENDMENT | Cancel Penalty | $-39.40 | $-393.99 |
| 04/27/2020 | PAYMENT | REMA TIP TOP/NORTH AMERICA INC CHECK NUM: 72808 | $-393.99 | $-354.59 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $39.40 | $39.40 |
| 03/18/2020 | PAYMENT | REMA TIP TOP/NORTH AMERICA INC CHECK NUM: 72428 | $-563.89 | $0.00 |
| 02/25/2020 | BILL | REMA TIP TOP/N AMERICA | $563.89 | $563.89 |
| 03/08/2019 | PAYMENT | GUNNARSSON, OLAFUR CREDIT: D BANK: OP INTERNET NUM: 101429 | $-654.74 | $0.00 |
| 01/24/2019 | BILL | REMA TIP TOP/N AMERICA | $654.74 | $654.74 |
| 02/26/2018 | PAYMENT | REMA TIP TOP/N AMERICA CHECK NUM: 64010 | $-711.68 | $0.00 |
| 01/29/2018 | BILL | REMA TIP TOP/N AMERICA | $711.68 | $711.68 |
| 02/13/2017 | PAYMENT | REMA TIP TOP/N AMERICA CHECK NUM: 59353 | $-1,779.98 | $0.00 |
| 01/30/2017 | BILL | REMA TIP TOP/N AMERICA | $1,779.98 | $1,779.98 |
| 02/08/2016 | PAYMENT | REMA TIP TOP/N AMERICA CHECK NUM: 54731 | $-815.97 | $0.00 |
| 01/22/2016 | BILL | REMA TIP TOP/N AMERICA | $815.97 | $815.97 |
| 02/17/2015 | PAYMENT | REMA TIP TOP/N AMERICA CHECK NUM: 050076 | $-794.21 | $0.00 |
| 01/30/2015 | BILL | REMA TIP TOP/N AMERICA | $794.21 | $794.21 |
| 02/19/2014 | PAYMENT | REMA TIP TOP/N AMERICA CHECK NUM: 45385 | $-1,769.84 | $0.00 |
| 01/28/2014 | BILL | REMA TIP TOP/N AMERICA | $1,769.84 | $1,769.84 |
| 04/29/2013 | PAYMENT | REMA TIP TOP CHECK NUM: 41358 | $-1,482.07 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $134.73 | $1,482.07 |
| 02/07/2013 | BILL | REMA TIP TOP/N AMERICA | $1,347.34 | $1,347.34 |
| 02/06/2012 | PAYMENT | REMA TIP TOP/N AMERICA CHECK NUM: 35259 | $-1,022.09 | $0.00 |
| 01/23/2012 | BILL | REMA TIP TOP/N AMERICA | $1,022.09 | $1,022.09 |
| 02/14/2011 | PAYMENT | REMA TIP TOP/N AMERICA CHECK NUM: 30551 | $-806.13 | $0.00 |
| 01/31/2011 | BILL | REMA TIP TOP/N AMERICA | $806.13 | $806.13 |
| 03/03/2010 | PAYMENT | REMA TIP TOP/N AMERICA CHECK NUM: 26356 | $-1,093.77 | $0.00 |
| 01/26/2010 | BILL | REMA TIP TOP/N AMERICA | $1,093.77 | $1,093.77 |
| 02/10/2009 | PAYMENT | REMA TIP TOP/N AMERICA CHECK NUM: 22412 | $-794.21 | $0.00 |
| 01/26/2009 | BILL | REMA TIP TOP/N AMERICA | $794.21 | $794.21 |
| 02/19/2008 | PAYMENT | REMA TIP TOP/N AMERICA CHECK NUM: 18034 | $-884.00 | $0.00 |
| 01/29/2008 | BILL | REMA TIP TOP/N AMERICA | $884.00 | $884.00 |
| 03/19/2007 | PAYMENT | REMA TIP TOP/N AMERICA CHECK NUM: 13909 | $-1,061.05 | $0.00 |
| 02/13/2007 | BILL | REMA TIP TOP/N AMERICA | $1,061.05 | $1,061.05 |
| 02/13/2006 | PAYMENT | REMA TIP TOP/N AMERICA CHECK NUM: 65814 | $-266.42 | $0.00 |
| 02/02/2006 | BILL | REMA TIP TOP/N AMERICA | $266.42 | $266.42 |
| 03/21/2005 | PAYMENT | REMA TIP TOP/N AMERICA CHECK NUM: 61769 | $-293.81 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $293.81 | $293.81 |
