| 09/21/2026 | PAYMENT | HOFMANN ARTHRITIS INSTITUTE SYS PAYMENT REAPPLY DUE TO CORRECTION | $-37.70 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $37.70 |
| 09/21/2026 | ADJUSTMENT | HOFMANN ARTHRITIS INSTITUTE SYS VOIDED PAYMENT: 1175426. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $37.70 | $37.70 |
| 01/29/2026 | PAYMENT | HOFMANN ARTHRITIS INSTITUTE CHECK 11525 | $-37.70 | $0.00 |
| 01/21/2026 | BILL | HOFMANN ARTHRITIS INSTITUTE | $37.70 | $37.70 |
| 02/11/2025 | PAYMENT | HOFMANN ARTHRITIS INSTITUTE CHECK 11028 | $-38.43 | $0.00 |
| 01/30/2025 | BILL | HOFMANN ARTHRITIS INSTITUTE | $38.43 | $38.43 |
| 02/28/2024 | PAYMENT | HOFMANN ARTHRITIS INSTITUTE PLLC CHECK 10510 | $-39.31 | $0.00 |
| 01/31/2024 | BILL | HOFMANN ARTHRITIS INSTITUTE | $39.31 | $39.31 |
| 02/03/2023 | PAYMENT | HOFMANN ARTHRITIS INSTITUTE CHECK NUM: 9834 | $-78.62 | $0.00 |
| 01/24/2023 | BILL | HOFMANN ARTHRITIS INSTITUTE | $78.62 | $78.62 |
| 02/08/2022 | PAYMENT | HOFMANN ARTHRITIS INSTITUTE CHECK NUM: 9220 | $-125.79 | $0.00 |
| 01/25/2022 | BILL | HOFMANN ARTHRITIS INSTITUTE | $125.79 | $125.79 |
| 03/24/2021 | PAYMENT | HOFMANN ARTHRITIS INSTITUTE CHECK NUM: 7639 | $-187.97 | $0.00 |
| 03/10/2021 | BILL | HOFMANN ARTHRITIS INSTITUTE | $187.97 | $187.97 |
| 03/10/2020 | PAYMENT | HOFMANN ARTHRITIS INSTITUE, PL CHECK NUM: 6980 | $-300.31 | $0.00 |
| 02/25/2020 | BILL | HOFMANN ARTHRITIS INSTITUTE | $300.31 | $300.31 |
| 02/04/2019 | PAYMENT | HOFMANN ARTHRITIS INSTITUTE CHECK NUM: 6141 | $-493.41 | $0.00 |
| 01/24/2019 | BILL | HOFMANN ARTHRITIS INSTITUTE | $493.41 | $493.41 |