| 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 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/04/2016 | PAYMENT | WORK WISE, INC CHECK NUM: 1365 | $-18.84 | $0.00 |
| 01/22/2016 | BILL | WORK WISE, INC | $18.84 | $18.84 |
| 04/10/2015 | PAYMENT | WORK WISE, INC CHECK NUM: 001348 | $-25.25 | $0.00 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.30 | $25.25 |
| 01/30/2015 | BILL | WORK WISE, INC | $22.95 | $22.95 |
| 02/05/2014 | PAYMENT | WORK WISE, INC CHECK NUM: 1321 | $-17.45 | $0.00 |
| 01/28/2014 | BILL | WORK WISE, INC | $17.45 | $17.45 |
| 02/12/2013 | PAYMENT | WORK WISE, INC CHECK NUM: 1278 | $-27.09 | $0.00 |
| 02/07/2013 | BILL | WORK WISE, INC | $27.09 | $27.09 |
| 01/30/2012 | PAYMENT | WORK WISE, INC CHECK NUM: 1228 | $-33.22 | $0.00 |
| 01/23/2012 | BILL | WORK WISE, INC | $33.22 | $33.22 |
| 02/03/2011 | PAYMENT | WORK WISE, INC CHECK NUM: 1143 | $-27.59 | $0.00 |
| 01/31/2011 | BILL | WORK WISE, INC | $27.59 | $27.59 |
| 01/26/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2009 | PAYMENT | WORK WISE, INC CHECK NUM: 0891 | $-20.98 | $0.00 |
| 01/26/2009 | BILL | WORK WISE, INC | $20.98 | $20.98 |
