| 03/14/2024 | PAYMENT | DUKE'S SURFACE SOLUTIONS LTD CHECK 001266 | $-177.77 | $0.00 |
| 01/31/2024 | BILL | DUKE'S SURFACE SOLUTIONS LTD | $177.77 | $177.77 |
| 02/22/2023 | PAYMENT | DUKE'S SURFACE SOLUTIONS CHECK NUM: 1253 | $-206.86 | $0.00 |
| 01/24/2023 | BILL | DUKE'S SURFACE SOLUTIONS LTD | $206.86 | $206.86 |
| 07/25/2022 | PAYMENT | DUKE'S SURFACE SOLUTIONS CHECK NUM: 1239 | $-7.00 | $0.00 |
| 06/13/2022 | PAYMENT | DUKE'S SURFACE SOLUTIONS LTD CHECK NUM: 1238 | $-301.27 | $7.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $308.27 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $27.39 | $301.27 |
| 01/25/2022 | BILL | DUKE'S SURFACE SOLUTIONS LTD | $273.88 | $273.88 |
| 04/20/2021 | PAYMENT | DUKES SURFACE SOLUTIONS CHECK NUM: 1212 | $-67.21 | $0.00 |
| 03/10/2021 | BILL | DUKE'S SURFACE SOLUTIONS LTD | $67.21 | $67.21 |
| 05/20/2020 | PAYMENT | DUKES SURFAVE SOLUTIONS CHECK NUM: 1159 | $-48.46 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $4.41 | $48.46 |
| 02/25/2020 | BILL | DUKE'S SURFACE SOLUTIONS LTD | $44.05 | $44.05 |
| 02/27/2019 | PAYMENT | DUKE, JARED CHECK NUM: 1103 | $-52.44 | $0.00 |
| 01/24/2019 | BILL | DUKE'S SURFACE SOLUTIONS LTD | $52.44 | $52.44 |
| 03/08/2018 | PAYMENT | DUKE'S SURFACE SOLUTIONS, LTD CREDIT: D | $-52.58 | $0.00 |
| 01/29/2018 | BILL | DUKE'S SURFACE SOLUTIONS, LTD | $52.58 | $52.58 |
| 03/06/2017 | PAYMENT | DUKE'S SURFACE SOLUTIONS, LTD CHECK NUM: 1062 | $-58.02 | $0.00 |
| 01/30/2017 | BILL | DUKE'S SURFACE SOLUTIONS, LTD | $58.02 | $58.02 |
| 02/23/2016 | PAYMENT | DUKE'S SURFACE SOLUTIONS, LTD CHECK NUM: 1033 | $-72.12 | $0.00 |
| 01/22/2016 | BILL | DUKE'S SURFACE SOLUTIONS, LTD | $72.12 | $72.12 |
