| 03/04/2024 | PAYMENT | BRANDSAFWAY SOLUTIONS LLC CHECK 82560002 | $-1,868.98 | $0.00 |
| 01/31/2024 | BILL | BRAND INDUSTRIAL SERVICES, INC | $1,868.98 | $1,868.98 |
| 03/13/2023 | PAYMENT | BRANDSAFWAY SOLUTIONS, LLC CHECK NUM: 0001521131 | $-923.30 | $0.00 |
| 01/24/2023 | BILL | BRAND INDUSTRIAL SERVICES, INC | $923.30 | $923.30 |
| 05/02/2022 | PAYMENT | BRAND SERVICES, LLC CHECK NUM: 01511717 | $-437.40 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $38.47 | $437.40 |
| 01/25/2022 | BILL | BRAND INDUSTRIAL SERVICES, INC | $384.71 | $398.93 |
| 03/10/2021 | BILL | BRAND INDUSTRIAL SERVICES, INC | $14.22 | $14.22 |
| 11/13/2020 | AMENDMENT | Remove penalty | $-1.85 | $0.00 |
| 04/30/2020 | PAYMENT | BRANDSAFWAY SOLUTIONS, LLC CHECK NUM: 37970 | $-18.45 | $1.85 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $1.85 | $20.30 |
| 02/25/2020 | BILL | SAFWAY SERVICES LLC | $18.45 | $18.45 |
| 02/28/2019 | PAYMENT | SAFWAY SERVICES LLC CHECK NUM: 24363 | $-32.62 | $0.00 |
| 02/15/2019 | AMENDMENT | 2018-19 SAFWAY SVS LLC AMENDED | $-2,436.97 | $32.62 |
| 01/24/2019 | BILL | SAFWAY SERVICES LLC | $2,469.59 | $2,469.59 |
| 02/20/2018 | PAYMENT | SAFWAY SERVICES, LLC CHECK NUM: 11138 | $-2,576.83 | $0.00 |
| 01/29/2018 | BILL | SAFWAY SERVICES, LLC | $2,576.83 | $2,576.83 |
| 02/23/2016 | PAYMENT | SAFWAY SERVICES, LLC CHECK NUM: 919080 | $-284.88 | $0.00 |
| 01/22/2016 | BILL | SAFWAY SERVICES, LLC | $284.88 | $284.88 |
| 03/06/2015 | PAYMENT | SAFWAY CHECK NUM: 872758 | $-7,541.80 | $0.00 |
| 01/30/2015 | BILL | SAFWAY SERVICES, LLC | $7,541.80 | $7,541.80 |
