| 02/12/2024 | PAYMENT | TRI-R&S HOLDINGS LLC CHECK 10286 | $-201.23 | $0.00 |
| 01/31/2024 | BILL | TRI-R&S HOLDINGS LLC | $201.23 | $201.23 |
| 02/06/2023 | PAYMENT | TRI R&S HOLDINGS, LLC CHECK NUM: 10201 | $-186.32 | $0.00 |
| 01/24/2023 | BILL | TRI-R&S HOLDINGS LLC | $186.32 | $186.32 |
| 02/08/2022 | PAYMENT | TRI-R&S HOLDINGS, LLC CHECK NUM: 10156 | $-239.18 | $0.00 |
| 01/25/2022 | BILL | TRI-R&S HOLDINGS LLC | $239.18 | $239.18 |
| 04/02/2021 | PAYMENT | TRI-R&S HOLDINGS,LLC CHECK NUM: 10122 | $-279.24 | $0.00 |
| 03/10/2021 | BILL | TRI-R&S HOLDINGS LLC | $279.24 | $279.24 |
| 03/11/2020 | PAYMENT | TRI-R&S HOLDINGS, LLC CHECK NUM: 10055 | $-304.70 | $0.00 |
| 02/25/2020 | BILL | TRI-R&S HOLDINGS LLC | $304.70 | $304.70 |
| 02/04/2019 | PAYMENT | TRI-R&S HOLDINGS LLC CHECK NUM: 06559 | $-340.71 | $0.00 |
| 01/24/2019 | BILL | TRI-R&S HOLDINGS LLC | $340.71 | $340.71 |
| 02/23/2018 | PAYMENT | TRI R & S HOLDINGS LLC CHECK NUM: 05987 | $-351.65 | $0.00 |
| 01/29/2018 | BILL | TRI-R&S HOLDINGS LLC | $351.65 | $351.65 |
| 03/03/2017 | PAYMENT | TRI-R&S HOLDINGS LLC CHECK NUM: 05521 | $-390.29 | $0.00 |
| 01/30/2017 | BILL | TRI-R&S HOLDINGS LLC | $390.29 | $390.29 |
| 02/18/2016 | PAYMENT | TRI-R&S HOLDINGS, LLC CHECK NUM: 05005 | $-432.85 | $0.00 |
| 01/22/2016 | BILL | TRI-R&S HOLDINGS LLC | $432.85 | $432.85 |
| 02/18/2015 | PAYMENT | TRI R&S HOLDINGS LLC CHECK NUM: 04683 | $-560.68 | $0.00 |
| 01/30/2015 | BILL | TRI-R&S HOLDINGS LLC | $560.68 | $560.68 |
| 02/26/2014 | PAYMENT | TRI-R & S HOLDINGS, LLC CHECK NUM: 004150 | $-673.96 | $0.00 |
| 01/28/2014 | BILL | TRI-R&S HOLDINGS LLC | $673.96 | $673.96 |
| 03/04/2013 | PAYMENT | TRI-R&S HOLDINGS LLC CHECK NUM: 003873 | $-779.27 | $0.00 |
| 02/07/2013 | BILL | TRI-R&S HOLDINGS LLC | $779.27 | $779.27 |
| 03/02/2012 | PAYMENT | TRI-R & S HOLDINGS LLC CHECK NUM: 3649 | $-911.92 | $0.00 |
| 01/23/2012 | BILL | TRI-R&S HOLDINGS LLC | $911.92 | $911.92 |
| 03/08/2011 | PAYMENT | TRI-R&S HOLDINGS LLC CHECK NUM: 1725 | $-1,104.53 | $0.00 |
| 01/31/2011 | BILL | TRI-R&S HOLDINGS LLC | $1,104.53 | $1,104.53 |
| 02/23/2010 | PAYMENT | TRI-R&S HOLDING, LLC CHECK NUM: 2257 | $-1,177.09 | $0.00 |
| 01/26/2010 | BILL | TRI-R&S HOLDINGS LLC | $1,177.09 | $1,177.09 |
| 02/03/2009 | PAYMENT | TRI-R & S HOLDINGS, LLC CHECK NUM: 1487 | $-1,342.95 | $0.00 |
| 01/26/2009 | BILL | TRI-R&S HOLDINGS LLC | $1,342.95 | $1,342.95 |
| 03/06/2008 | PAYMENT | TRI-R&S HOLDINGS LLC CHECK NUM: 000199 | $-1,321.72 | $0.00 |
| 01/29/2008 | BILL | TRI-R&S HOLDINGS LLC | $1,321.72 | $1,321.72 |
| 02/26/2007 | PAYMENT | TRI-R&S HOLDINGS LLC CHECK NUM: 004748 | $-938.10 | $0.00 |
| 02/13/2007 | BILL | TRI-R&S HOLDINGS LLC | $938.10 | $938.10 |
| 02/08/2006 | PAYMENT | TRI-R&S HOLDINGS LLC CHECK NUM: 4183 | $-907.70 | $0.00 |
| 02/02/2006 | BILL | TRI-R&S HOLDINGS LLC | $907.70 | $907.70 |
| 04/25/2005 | PAYMENT | TRI-R&S HOLDINGS LLC CHECK NUM: 3950 | $-1,165.78 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $105.98 | $1,165.78 |
| 02/10/2005 | BILL | Billed on Old System | $1,059.80 | $1,059.80 |
