| 09/21/2026 | PAYMENT | NV FITNESS LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-258.87 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $258.87 |
| 09/21/2026 | ADJUSTMENT | NV FITNESS LLC SYS VOIDED PAYMENT: 1175861. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $258.87 | $258.87 |
| 02/04/2026 | PAYMENT | NV FITNESS LLC CHECK 1336 | $-258.87 | $0.00 |
| 01/21/2026 | BILL | NV FITNESS LLC | $258.87 | $258.87 |
| 02/21/2025 | PAYMENT | NV FITNESS LLC CHECK 1217 | $-300.78 | $0.00 |
| 01/30/2025 | BILL | NV FITNESS LLC | $300.78 | $300.78 |
| 03/13/2024 | PAYMENT | NV FITNESS LLC CHECK 01283 | $-340.75 | $0.00 |
| 01/31/2024 | BILL | NV FITNESS LLC | $340.75 | $340.75 |
| 04/07/2023 | PAYMENT | ALLEN, KEITH CREDIT: D BANK: OP INTERNET NUM: 041524 | $-217.33 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $19.76 | $217.33 |
| 01/24/2023 | BILL | NV FITNESS LLC | $197.57 | $197.57 |
| 04/26/2022 | PAYMENT | ALLENB, KEITH CREDIT: D BANK: OP INTERNET NUM: 020515 | $-249.37 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $22.67 | $249.37 |
| 02/07/2022 | PAYMENT | ALLEN, KEITH CREDIT: D BANK: OP INTERNET NUM: 072797 | $-246.83 | $226.70 |
| 01/25/2022 | BILL | NV FITNESS LLC | $226.70 | $473.53 |
| 04/27/2021 | PAYMENT | ALLEN, TONYA CHECK NUM: ACH | $-306.17 | $246.83 |
| 03/10/2021 | BILL | NV FITNESS LLC | $246.83 | $553.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $27.83 | $306.17 |
| 02/25/2020 | BILL | NV FITNESS LLC | $278.34 | $278.34 |
