| 03/03/2026 | PAYMENT | RYAN LLC PAYING FOR PROG LEASING LLC CHECK (LOCKBOX-LA) - 21508 | $-75.03 | $0.00 |
| 01/21/2026 | BILL | NPRTO WEST, LLC | $75.03 | $75.03 |
| 02/18/2025 | PAYMENT | RYAN LLC FOR PROG LEASING LLC CHECK 18516 | $-93.88 | $0.00 |
| 01/30/2025 | BILL | NPRTO WEST, LLC | $93.88 | $93.88 |
| 03/08/2024 | PAYMENT | RYAN LLC CHECK 15390 | $-171.40 | $0.00 |
| 01/31/2024 | BILL | NPRTO WEST, LLC | $171.40 | $171.40 |
| 03/08/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00012062 | $-118.66 | $0.00 |
| 01/24/2023 | BILL | NPRTO WEST, LLC | $118.66 | $118.66 |
| 03/04/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 8464 | $-266.48 | $0.00 |
| 01/25/2022 | BILL | NPRTO WEST, LLC | $266.48 | $266.48 |
| 03/26/2021 | PAYMENT | RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 00005658 | $-238.78 | $0.00 |
| 03/10/2021 | BILL | NPRTO WEST, LLC | $238.78 | $238.78 |
| 03/23/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 2694 | $-250.97 | $0.00 |
| 02/25/2020 | BILL | PROG LEASING LLC | $250.97 | $250.97 |
| 02/15/2019 | PAYMENT | PROGRESSIVE LEASING LLC CHECK NUM: 72519503 | $-251.14 | $0.00 |
| 01/24/2019 | BILL | PROG LEASING LLC | $251.14 | $251.14 |
| 03/12/2018 | PAYMENT | PROG LEASING, LLC CHECK NUM: 10466548 | $-109.00 | $0.00 |
| 01/29/2018 | BILL | PROG LEASING, LLC | $109.00 | $109.00 |
| 02/27/2017 | PAYMENT | PROG LEASING, LLC CHECK NUM: 9237414 | $-45.86 | $0.00 |
| 01/30/2017 | BILL | PROG LEASING, LLC | $45.86 | $45.86 |
| 03/01/2016 | PAYMENT | PROG LEASING, LLC CHECK NUM: 7824759 | $-41.79 | $0.00 |
| 01/22/2016 | BILL | PROG LEASING, LLC | $41.79 | $41.79 |