| 03/05/2024 | PAYMENT | FIRE & SECURITY CHECK 82570189 | $-36.67 | $0.00 |
| 01/31/2024 | BILL | CARRIER FIRE&SEC AMERICAS CORP | $36.67 | $36.67 |
| 03/09/2023 | PAYMENT | FIRE & SECURITY (PT) CARRIER CHECK NUM: 80078247 | $-36.09 | $0.00 |
| 01/24/2023 | BILL | CARRIER FIRE&SEC AMERICAS CORP | $36.09 | $36.09 |
| 02/28/2022 | PAYMENT | UTC-CARRIER CORPORATION CHECK NUM: 77753574 | $-39.27 | $0.00 |
| 01/25/2022 | BILL | CARRIER FIRE&SEC AMERICAS CORP | $39.27 | $39.27 |
| 04/19/2021 | PAYMENT | UTC FIRE & SECURITY CHECK NUM: 75792594 | $-39.38 | $0.00 |
| 03/10/2021 | BILL | UTC FIRE & SECURITY AMERICAS | $39.38 | $39.38 |
| 04/01/2020 | PAYMENT | UTC FIRE & SECURITY CHECK NUM: 74115609 | $-240.84 | $0.00 |
| 02/25/2020 | BILL | UTC FIRE & SECURITY AMERICAS | $240.84 | $240.84 |
| 02/27/2019 | PAYMENT | EAGLE BANK CHECK NUM: 72592828 | $-118.36 | $0.00 |
| 01/24/2019 | BILL | UTC FIRE & SECURITY AMERICAS | $118.36 | $118.36 |
| 02/26/2018 | PAYMENT | UTC FIRE & SECURITY AMERICAS CHECK NUM: 10452226 | $-134.00 | $0.00 |
| 01/29/2018 | BILL | UTC FIRE & SECURITY AMERICAS | $134.00 | $134.00 |
| 02/24/2017 | PAYMENT | UTC FIRE & SECURITY AMERICAS CHECK NUM: 9234028 | $-154.02 | $0.00 |
| 01/30/2017 | BILL | UTC FIRE & SECURITY AMERICAS | $154.02 | $154.02 |
| 03/01/2016 | PAYMENT | UTC FIRE & SECURITY PROPERTY T CHECK NUM: 7824454 | $-177.70 | $0.00 |
| 01/22/2016 | BILL | UTC FIRE & SECURITY AMERICAS | $177.70 | $177.70 |
| 02/23/2015 | PAYMENT | CARRIER CORPORATION CHECK NUM: 5602322 | $-204.10 | $0.00 |
| 01/30/2015 | BILL | UTC FIRE & SECURITY AMERICAS | $204.10 | $204.10 |
