| 02/25/2026 | PAYMENT | STRYKER CORPORATION CHECK (LOCKBOX-LA) - 87706173 | $-36.64 | $0.00 |
| 01/21/2026 | BILL | STRYKER CORPORATION-NEPTUNE | $36.64 | $36.64 |
| 03/11/2025 | PAYMENT | STRYKER CORPORATION-NEPTUNE CHECK 85117640 | $-66.83 | $0.00 |
| 01/30/2025 | BILL | STRYKER CORPORATION-NEPTUNE | $66.83 | $66.83 |
| 03/14/2024 | PAYMENT | STRYKER NEPTUNE CHECK 82595976 | $-137.80 | $0.00 |
| 01/31/2024 | BILL | STRYKER CORPORATION-NEPTUNE | $137.80 | $137.80 |
| 05/19/2023 | PAYMENT | STRYKER CORPORATION-NEPTUNE CHECK NUM: 80535808 | $-183.62 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $16.69 | $183.62 |
| 01/24/2023 | BILL | STRYKER CORPORATION-NEPTUNE | $166.93 | $166.93 |
| 02/17/2022 | PAYMENT | STRYKER NEPTUNE CHECK NUM: 77643286 | $-226.81 | $0.00 |
| 01/25/2022 | BILL | STRYKER CORPORATION | $226.81 | $226.81 |
| 04/05/2021 | PAYMENT | STRYKER NEPTUNE CHECK NUM: 75778312 | $-299.97 | $0.00 |
| 03/10/2021 | BILL | STRYKER CORPORATION | $299.97 | $299.97 |
| 07/16/2020 | PAYMENT | STRYKER CORP CHECK NUM: 74510193 | $-453.73 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $41.25 | $453.73 |
| 02/25/2020 | BILL | STRYKER CORPORATION | $412.48 | $412.48 |
| 02/25/2019 | PAYMENT | STRYKER CORPORATION CHECK NUM: 72586854 | $-542.93 | $0.00 |
| 01/24/2019 | BILL | STRYKER CORPORATION | $542.93 | $542.93 |