| 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 |
| 03/31/2021 | PAYMENT | NORTHWEST WATER CONDITIONING C CHECK NUM: 106 | $-16.23 | $0.00 |
| 03/10/2021 | BILL | NORTHWEST WATER CONDITIONING C | $16.23 | $16.23 |
| 03/23/2020 | PAYMENT | NORTHWEST WATER CONDITIONING C CHECK NUM: 105 | $-16.53 | $0.00 |
| 02/25/2020 | BILL | NORTHWEST WATER CONDITIONING C | $16.53 | $16.53 |
| 02/12/2019 | PAYMENT | NORTHWEST WATER CONDITIONING C CHECK NUM: 102 | $-71.81 | $0.00 |
| 01/24/2019 | BILL | NORTHWEST WATER CONDITIONING C | $71.81 | $71.81 |
| 02/15/2018 | PAYMENT | CULLIGAN WATER CONDITIONING C CHECK NUM: 262197 | $-57.46 | $0.00 |
| 01/29/2018 | BILL | NORTHWEST WATER CONDITIONING C | $57.46 | $57.46 |
| 02/27/2017 | PAYMENT | CULLIGAN WATER CONDITIONING C CHECK NUM: 245141 | $-111.43 | $0.00 |
| 01/30/2017 | BILL | NORTHWEST WATER CONDITIONING C | $111.43 | $111.43 |
| 03/11/2016 | PAYMENT | CULLIGAN WATER CONDITIONING CHECK NUM: 227911 | $-51.26 | $0.00 |
| 01/22/2016 | BILL | NORTHWEST WATER CONDITIONING C | $51.26 | $51.26 |
| 03/10/2015 | PAYMENT | ADOBE ENTERPRISES INC DBA CULL CHECK NUM: 40455 | $-23.58 | $0.00 |
| 01/30/2015 | BILL | GREAT BASIN CULLIGAN | $23.58 | $23.58 |
| 02/27/2014 | PAYMENT | ADOBE ENTERPRISES, INC CHECK NUM: 39323 | $-26.81 | $0.00 |
| 01/28/2014 | BILL | GREAT BASIN CULLIGAN | $26.81 | $26.81 |
