| 09/21/2026 | PAYMENT | COMANCO ENVIRONMENTAL CORP SYS PAYMENT REAPPLY DUE TO CORRECTION | $-29.87 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $29.87 |
| 09/21/2026 | ADJUSTMENT | COMANCO ENVIRONMENTAL CORP SYS VOIDED PAYMENT: 1176186. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $29.87 | $29.87 |
| 02/09/2026 | PAYMENT | COMANCO ENVIRONMENTAL CORP CHECK 095671 | $-29.87 | $0.00 |
| 01/21/2026 | BILL | COMANCO ENVIRONMENTAL CORP | $29.87 | $29.87 |
| 02/24/2025 | PAYMENT | COMANCO ENVIRONMENTAL CORP CHECK 094114 | $-32.94 | $0.00 |
| 01/30/2025 | BILL | COMANCO ENVIRONMENTAL CORP | $32.94 | $32.94 |
| 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 |
| 03/09/2020 | PAYMENT | COMANCO ENVIRONMENTAL CORPORAT CHECK NUM: 80907 | $-102.54 | $0.00 |
| 02/25/2020 | BILL | COMANCO ENVIRONMENTAL CORP | $102.54 | $102.54 |
| 02/28/2019 | PAYMENT | COMANCO ENVIRONMENTAL CORP CHECK NUM: 077332 | $-116.98 | $0.00 |
| 01/24/2019 | BILL | COMANCO ENVIRONMENTAL CORP | $116.98 | $116.98 |
| 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 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/27/2015 | PAYMENT | TOPP, MARK A. CREDIT: D BANK: OP INTERNET NUM: 03191G | $-231.14 | $0.00 |
| 01/30/2015 | BILL | COMANCO ENVIRONMENTAL CORP | $231.14 | $231.14 |
| 03/07/2014 | PAYMENT | COMANCO ENVIRONMENTAL CORP CHECK NUM: 032528 | $-714.00 | $0.00 |
| 01/28/2014 | BILL | COMANCO ENVIRONMENTAL CORP | $714.00 | $714.00 |
