| 09/21/2026 | PAYMENT | OLYMPUS SEAL AND SUPPLY SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,134.49 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $1,134.49 |
| 09/21/2026 | ADJUSTMENT | OLYMPUS SEAL AND SUPPLY LLC SYS VOIDED PAYMENT: 1177248. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $1,134.49 | $1,134.49 |
| 02/18/2026 | PAYMENT | OLYMPUS SEAL AND SUPPLY LLC CHECK (LOCKBOX-LA) - 5685 | $-1,134.49 | $0.00 |
| 01/21/2026 | BILL | OLYMPUS SEAL AND SUPPLY | $1,134.49 | $1,134.49 |
| 02/13/2025 | PAYMENT | OLYMPUS SEAL AND SUPPLY LLC CHECK 0000005200 | $-1,283.12 | $0.00 |
| 01/30/2025 | BILL | OLYMPUS SEAL AND SUPPLY | $1,283.12 | $1,283.12 |
| 02/13/2024 | PAYMENT | OLYMPUS SEAL AND SUPPLY CHECK 4689 | $-1,352.59 | $0.00 |
| 01/31/2024 | BILL | OLYMPUS SEAL AND SUPPLY | $1,352.59 | $1,352.59 |
| 02/06/2023 | PAYMENT | OLYMPUS SEAL AND SUPPLY CHECK NUM: 4148 | $-1,409.72 | $0.00 |
| 01/24/2023 | BILL | OLYMPUS SEAL AND SUPPLY | $1,409.72 | $1,409.72 |
| 01/31/2022 | PAYMENT | OLYMPUS SEAL AND SUPPLY CHECK NUM: 3632 | $-1,593.31 | $0.00 |
| 01/25/2022 | BILL | OLYMPUS SEAL AND SUPPLY | $1,593.31 | $1,593.31 |
| 03/24/2021 | PAYMENT | OLYMPUS SEAL AND SUPPLY LLC CHECK NUM: 3224 | $-1,739.86 | $0.00 |
| 03/10/2021 | BILL | OLYMPUS SEAL AND SUPPLY | $1,739.86 | $1,739.86 |
| 03/09/2020 | PAYMENT | OLYMPUS SEAL & SUPPLY LLC CHECK NUM: 2862 | $-1,955.62 | $0.00 |
| 02/25/2020 | BILL | OLYMPUS SEAL AND SUPPLY | $1,955.62 | $1,955.62 |
| 02/21/2019 | PAYMENT | OLYMPUS SEAL AND SUPPLY CHECK NUM: 2535 | $-2,282.68 | $0.00 |
| 01/24/2019 | BILL | OLYMPUS SEAL AND SUPPLY | $2,282.68 | $2,282.68 |
| 02/22/2018 | PAYMENT | OLYMPUS SEAL AND SUPPLY CHECK NUM: 2223 | $-2,667.79 | $0.00 |
| 01/29/2018 | BILL | OLYMPUS SEAL AND SUPPLY | $2,667.79 | $2,667.79 |
