| 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 |
| 02/21/2018 | PAYMENT | PRAXAIR CREDIT: D NUM: WIRE | $-70.27 | $0.00 |
| 01/29/2018 | BILL | PRAXAIR LEASED EQUIPMENT | $70.27 | $70.27 |
| 02/27/2017 | PAYMENT | PRAXAIR INC CHECK NUM: WIRE | $-79.20 | $0.00 |
| 01/30/2017 | BILL | PRAXAIR LEASED EQUIPMENT | $79.20 | $79.20 |
| 02/18/2016 | PAYMENT | PRAXAIR LEASED EQUIPMENT CHECK NUM: WIRE | $-91.92 | $0.00 |
| 01/22/2016 | BILL | PRAXAIR LEASED EQUIPMENT | $91.92 | $91.92 |
| 03/02/2015 | PAYMENT | PRAXAIR, INC CHECK NUM: WIRE | $-103.18 | $0.00 |
| 01/30/2015 | BILL | PRAXAIR LEASED EQUIPMENT | $103.18 | $103.18 |
| 02/14/2014 | PAYMENT | PRAXAIR, INC CHECK NUM: DIRECT DEPOSIT | $-116.12 | $0.00 |
| 01/28/2014 | BILL | PRAXAIR LEASED EQUIPMENT | $116.12 | $116.12 |
| 02/25/2013 | PAYMENT | PRAXAIR, INC CHECK NUM: WIRE | $-128.44 | $0.00 |
| 02/07/2013 | BILL | PRAXAIR LEASED EQUIPMENT | $128.44 | $128.44 |
| 02/21/2012 | PAYMENT | PRAXAIR LEASED EQUIPMENT CHECK NUM: DIRECT DEPOSIT | $-145.80 | $0.00 |
| 01/23/2012 | BILL | PRAXAIR LEASED EQUIPMENT | $145.80 | $145.80 |
| 03/01/2011 | PAYMENT | PRAXAIR LEASED EQUIPMENT CHECK NUM: 325301 | $-168.70 | $0.00 |
| 01/31/2011 | BILL | PRAXAIR LEASED EQUIPMENT | $168.70 | $168.70 |
| 02/17/2010 | PAYMENT | PRAXAIR LEASED EQUIPMENT CHECK NUM: 300753 | $-192.26 | $0.00 |
| 01/26/2010 | BILL | PRAXAIR LEASED EQUIPMENT | $192.26 | $192.26 |
