| 02/20/2026 | PAYMENT | WELLS FARGO FINANCIAL LEASING, INC CHECK 285353 | $-126.59 | $0.00 |
| 01/21/2026 | BILL | WELLS FARGO FINANCIAL LEASING, INC | $126.59 | $126.59 |
| 02/21/2025 | PAYMENT | WELLS FARGO FINANCIAL LEASING CHECK 271265 | $-39.13 | $0.00 |
| 01/30/2025 | BILL | WELLS FARGO FINANCIAL LEASING | $39.13 | $39.13 |
| 02/23/2024 | PAYMENT | WELLS FARGO FINANCIAL LEASING CHECK 253811 | $-68.89 | $0.00 |
| 01/31/2024 | BILL | WELLS FARGO FINANCIAL LEASING | $68.89 | $68.89 |
| 02/16/2023 | PAYMENT | WELLS FARGO FINANCIAL LEASING CHECK NUM: 236565 | $-102.54 | $0.00 |
| 01/24/2023 | BILL | WELLS FARGO FINANCIAL LEASING | $102.54 | $102.54 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |