| 02/27/2024 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK 47368 | $-39.99 | $0.00 |
| 01/31/2024 | BILL | HUNTINGTON TECH FIN & SUB | $39.99 | $39.99 |
| 03/09/2023 | PAYMENT | JUNTINGTON TECHNOLOGY FINANCE CHECK NUM: 43415 | $-60.93 | $0.00 |
| 01/24/2023 | BILL | HUNTINGTON TECH FIN & SUB | $60.93 | $60.93 |
| 03/08/2022 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK NUM: 39839 | $-1,285.38 | $0.00 |
| 01/25/2022 | BILL | HUNTINGTON TECH FIN & SUB | $119.99 | $1,285.38 |
| 03/10/2021 | BILL | HUNTINGTON TECH FIN & SUB | $535.08 | $1,165.39 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $57.30 | $630.31 |
| 02/25/2020 | BILL | HUNTINGTON TECH FIN & SUB | $573.01 | $573.01 |
| 02/21/2019 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK NUM: 109982 | $-563.16 | $0.00 |
| 01/24/2019 | BILL | HUNTINGTON TECH FIN & SUB | $563.16 | $563.16 |
| 02/22/2018 | PAYMENT | HUNTINGTON TECH FIN & SUB CHECK NUM: 106566 | $-420.24 | $0.00 |
| 01/29/2018 | BILL | HUNTINGTON TECH FIN & SUB | $420.24 | $420.24 |
| 03/06/2017 | PAYMENT | HUNTINGTON TECH FIN & SUB CHECK NUM: 103355 | $-174.77 | $0.00 |
| 01/30/2017 | BILL | HUNTINGTON TECH FIN & SUB | $174.77 | $174.77 |
| 02/25/2016 | PAYMENT | HUINTINGTON TECH FIN & SUB CHECK NUM: 62333 | $-312.68 | $0.00 |
| 01/22/2016 | BILL | HUINTINGTON TECH FIN & SUB | $312.68 | $312.68 |
| 02/24/2015 | PAYMENT | MACQUARIE EQUIPMENT FINANCE LL CHECK NUM: 58604 | $-263.23 | $0.00 |
| 02/11/2015 | AMENDMENT | 20145-15 PPAFF AMENDED | $89.69 | $263.23 |
| 01/30/2015 | BILL | MACQUARIE EQUIPMENT FINANCE LL | $173.54 | $173.54 |
| 03/11/2014 | PAYMENT | MACQUARIE EQUIPMENT FINANCE LL CHECK NUM: 53812 | $-338.63 | $0.00 |
| 01/28/2014 | BILL | MACQUARIE EQUIPMENT FINANCE LL | $338.63 | $338.63 |
| 02/25/2013 | PAYMENT | MACQUARIE EQUIPMENT FINANCE CHECK NUM: 308942 | $-369.30 | $0.00 |
| 02/07/2013 | BILL | MACQUARIE EQUIPMENT FINANCE LL | $369.30 | $369.30 |
