| 09/21/2026 | PAYMENT | 1A SMART START INC - 3406 SYS PAYMENT REAPPLY DUE TO CORRECTION | $-108.99 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $108.99 |
| 09/21/2026 | ADJUSTMENT | 1A SMART START LLC SYS VOIDED PAYMENT: 1204341. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $108.99 | $108.99 |
| 03/04/2026 | PAYMENT | 1A SMART START LLC CHECK 87820948 | $-108.99 | $0.00 |
| 01/21/2026 | BILL | 1A SMART START INC - 3406 | $108.99 | $108.99 |
| 03/13/2025 | PAYMENT | 1A SMART START LLC CHECK 85133094 | $-21.34 | $0.00 |
| 01/30/2025 | BILL | 1A SMART START INC - 3406 | $21.34 | $21.34 |
| 02/29/2024 | PAYMENT | 1A SMART START LLC CHECK 82551055 | $-25.18 | $0.00 |
| 01/31/2024 | BILL | 1A SMART START INC - 3406 | $25.18 | $25.18 |
| 03/09/2023 | PAYMENT | 1A SMART START INC CHECK NUM: 80075047 | $-18.56 | $0.00 |
| 01/24/2023 | BILL | SMART START INC | $18.56 | $18.56 |
| 02/28/2022 | PAYMENT | 1A SMART START LLC CHECK NUM: 77741042 | $-29.06 | $0.00 |
| 01/25/2022 | BILL | SMART START INC | $29.06 | $29.06 |
| 05/28/2021 | PAYMENT | Cold River Land-Property Acct CHECK NUM: 53594174 | $-135.22 | $0.00 |
| 03/10/2021 | BILL | SMART START INC | $53.35 | $135.22 |
| 01/08/2021 | AMENDMENT | Adj (to match DEVNET) | $0.01 | $81.87 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $7.44 | $81.86 |
| 02/25/2020 | BILL | SMART START INC | $74.42 | $74.42 |
| 02/08/2019 | PAYMENT | 1A SMART START LLC CHECK NUM: 111904 | $-39.11 | $0.00 |
| 01/24/2019 | BILL | SMART START INC | $39.11 | $39.11 |
| 03/08/2018 | PAYMENT | 1A SMART START, INC CHECK NUM: 010627 | $-64.49 | $0.00 |
| 01/29/2018 | BILL | SMART START, INC | $64.49 | $64.49 |
