| 02/29/2024 | PAYMENT | NOVARAD CORPORATION ONLINE | $-10.21 | $0.00 |
| 01/31/2024 | BILL | NOVARAD CORP | $10.21 | $10.21 |
| 02/10/2023 | PAYMENT | CORPORATION, NOVARAD CHECK BANK: OP INTERNET NUM: DPZVH0LPL | $-14.35 | $0.00 |
| 01/24/2023 | BILL | NOVARAD CORP | $14.35 | $14.35 |
| 05/02/2022 | PAYMENT | BAIAMONTE, ANNE CHECK BANK: OP INTERNET NUM: PGFNKFQNL | $-35.71 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.25 | $35.71 |
| 01/25/2022 | BILL | NOVARAD CORP | $32.46 | $32.46 |
| 04/29/2021 | PAYMENT | NOVARAD CORPORATION CHECK NUM: ACH | $-84.24 | $0.00 |
| 03/10/2021 | BILL | NOVARAD CORP | $84.24 | $84.24 |
| 03/27/2020 | PAYMENT | NOVARAD CORPORATION CHECK NUM: ACH | $-14.00 | $0.00 |
| 02/25/2020 | BILL | NOVARAD CORP | $14.00 | $14.00 |
| 03/06/2019 | PAYMENT | BAIAMONTE, ANNE CHECK BANK: OP INTERNET NUM: 132768960 | $-33.36 | $0.00 |
| 01/24/2019 | BILL | NOVARAD CORP | $33.36 | $33.36 |
| 03/07/2018 | PAYMENT | NOVARAD CORP CHECK NUM: 17941 | $-91.83 | $0.00 |
| 01/29/2018 | BILL | NOVARAD CORP | $91.83 | $91.83 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/09/2012 | PAYMENT | NOVARAD CORPORATION CHECK NUM: 4044 | $-26.47 | $0.00 |
| 01/23/2012 | BILL | NOVARAD CORP | $26.47 | $26.47 |
| 02/28/2011 | PAYMENT | NOVARAD CORPORATION CHECK NUM: 3715 | $-83.08 | $0.00 |
| 01/31/2011 | BILL | NOVARAD CORP | $83.08 | $83.08 |
| 02/22/2010 | PAYMENT | NOVARAD CORP CHECK NUM: 3323 | $-19.83 | $0.00 |
| 01/26/2010 | BILL | NOVARAD CORP | $19.83 | $19.83 |
