| 03/08/2024 | PAYMENT | LINKAN ENGINEERING CHECK 001662 | $-309.75 | $0.00 |
| 01/31/2024 | BILL | LINKAN ENGINEERING | $309.75 | $309.75 |
| 02/17/2023 | PAYMENT | LINKAN ENGINEERING LTD CHECK NUM: 001223 | $-175.83 | $0.00 |
| 01/24/2023 | BILL | LINKAN ENGINEERING | $175.83 | $175.83 |
| 03/01/2022 | PAYMENT | LINKAN ENGINEERING CHECK NUM: 6861 | $-213.41 | $0.00 |
| 01/25/2022 | BILL | LINKAN ENGINEERING | $213.41 | $213.41 |
| 03/29/2021 | PAYMENT | LINKAN ENGINEERING CHECK NUM: 6484 | $-137.59 | $0.00 |
| 03/10/2021 | BILL | LINKAN ENGINEERING | $137.59 | $137.59 |
| 03/10/2020 | PAYMENT | LINKAN ENGINEERING CHECK NUM: 5950 | $-113.77 | $0.00 |
| 02/25/2020 | BILL | LINKAN ENGINEERING | $113.77 | $113.77 |
| 02/11/2019 | PAYMENT | LINKAN ENGINEERING CHECK NUM: 5471 | $-98.97 | $0.00 |
| 01/24/2019 | BILL | LINKAN ENGINEERING | $98.97 | $98.97 |
| 02/26/2018 | PAYMENT | LINKAN ENGINEERING CHECK NUM: 5028 | $-112.65 | $0.00 |
| 01/29/2018 | BILL | LINKAN ENGINEERING | $112.65 | $112.65 |
| 03/02/2017 | PAYMENT | LINKAN ENGINEERING CHECK NUM: 4585 | $-113.94 | $0.00 |
| 01/30/2017 | BILL | LINKAN ENGINEERING | $113.94 | $113.94 |
| 02/18/2016 | PAYMENT | LINKAN ENGINEERING CHECK NUM: 4285 | $-130.83 | $0.00 |
| 01/22/2016 | BILL | LINKAN ENGINEERING | $130.83 | $130.83 |
| 02/09/2015 | PAYMENT | LINKAN ENGINEERING CHECK NUM: 002961 | $-125.29 | $0.00 |
| 01/30/2015 | BILL | LINKAN ENGINEERING | $125.29 | $125.29 |
| 02/19/2014 | PAYMENT | LINKAN ENGINEERING CHECK NUM: 2596 | $-184.32 | $0.00 |
| 01/28/2014 | BILL | LINKAN ENGINEERING | $184.32 | $184.32 |
| 02/14/2013 | PAYMENT | LINKAN ENGINEERING CHECK NUM: 2205 | $-103.01 | $0.00 |
| 02/07/2013 | BILL | LINKAN ENGINEERING | $103.01 | $103.01 |
