| 02/13/2024 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK 3972 | $-21.18 | $0.00 |
| 01/31/2024 | BILL | KWIK-SAW CONCRETE CUTTING INC | $21.18 | $21.18 |
| 02/16/2023 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 3946 | $-116.88 | $0.00 |
| 01/24/2023 | BILL | KWIK-SAW CONCRETE CUTTING INC | $116.88 | $116.88 |
| 02/10/2022 | PAYMENT | BARKER, KWIK-SAW INC S CREDIT: D BANK: OP INTERNET NUM: 009303 | $-144.77 | $0.00 |
| 01/25/2022 | BILL | KWIK-SAW CONCRETE CUTTING INC | $144.77 | $144.77 |
| 04/20/2021 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 3714 | $-170.61 | $0.00 |
| 03/10/2021 | BILL | KWIK-SAW CONCRETE CUTTING INC | $170.61 | $170.61 |
| 03/16/2020 | PAYMENT | KWIK-SAW CONCRETE CUTTING, INC CHECK NUM: 3512 | $-193.75 | $0.00 |
| 02/25/2020 | BILL | KWIK-SAW CONCRETE CUTTING INC | $193.75 | $193.75 |
| 02/26/2019 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 3247 | $-240.51 | $0.00 |
| 01/24/2019 | BILL | KWIK-SAW CONCRETE CUTTING INC | $240.51 | $240.51 |
| 02/15/2018 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 2959 | $-266.94 | $0.00 |
| 01/29/2018 | BILL | KWIK-SAW CONCRETE CUTTING INC | $266.94 | $266.94 |
| 02/23/2017 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 4979 | $-478.25 | $0.00 |
| 01/30/2017 | BILL | KWIK-SAW CONCRETE CUTTING INC | $478.25 | $478.25 |
| 02/19/2016 | PAYMENT | KWIK-SAW CONCRETE CUTTING CHECK NUM: 2311 | $-446.46 | $0.00 |
| 01/22/2016 | BILL | KWIK-SAW CONCRETE CUTTING INC | $446.46 | $446.46 |
| 02/20/2015 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 001998 | $-578.72 | $0.00 |
| 01/30/2015 | BILL | KWIK-SAW CONCRETE CUTTING INC | $578.72 | $578.72 |
| 02/24/2014 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 1658 | $-527.76 | $0.00 |
| 02/24/2014 | AMENDMENT | TOO SMALL TO REFUND | $3.00 | $527.76 |
| 01/28/2014 | BILL | KWIK-SAW CONCRETE CUTTING INC | $524.76 | $524.76 |
| 02/19/2013 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 4577 | $-656.00 | $0.00 |
| 02/07/2013 | BILL | KWIK-SAW CONCRETE CUTTING INC | $656.00 | $656.00 |
| 01/30/2012 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 4267 | $-526.81 | $0.00 |
| 01/23/2012 | BILL | KWIK-SAW CONCRETE CUTTING INC | $526.81 | $526.81 |
| 02/17/2011 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 3961 | $-597.20 | $0.00 |
| 01/31/2011 | BILL | KWIK-SAW CONCRETE CUTTING INC | $597.20 | $597.20 |
| 02/02/2010 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 3529 | $-718.80 | $0.00 |
| 01/26/2010 | BILL | KWIK-SAW CONCRETE CUTTING INC | $718.80 | $718.80 |
| 02/20/2009 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 6316 | $-627.99 | $0.00 |
| 01/26/2009 | BILL | KWIK-SAW CONCRETE CUTTING INC | $627.99 | $627.99 |
| 02/14/2008 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 5869 | $-531.24 | $0.00 |
| 01/29/2008 | BILL | KWIK-SAW CONCRETE CUTTING INC | $531.24 | $531.24 |
| 03/01/2007 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 5403 | $-620.90 | $0.00 |
| 02/13/2007 | BILL | KWIK-SAW CONCRETE CUTTING INC | $620.90 | $620.90 |
| 02/15/2006 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 3332 | $-361.62 | $0.00 |
| 02/02/2006 | BILL | KWIK-SAW CONCRETE CUTTING INC | $361.62 | $361.62 |
| 03/17/2005 | PAYMENT | KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 2961 | $-163.11 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $163.11 | $163.11 |
