| Dato | Forfaldsdato | Type | Udlignet | Tekst | Beløb | Navn | Side 1 af 1 |
| 20170425 | | Betaling | Ja | | 5100 | COMPUTER PACKAGES INC. |
| 20170105 | 20170501 | Faktura | Ja | Årsgebyr 20. gebyrår | -5100 | THE BRIGHAM AND WOMEN'S HOSPITAL, INC. |
| 20160425 | | Betaling | Ja | | 4800 | Computer Packages Annuity Service |
| 20160106 | 20160502 | Faktura | Ja | Årsgebyr 19. gebyrår | -4800 | THE BRIGHAM AND WOMEN'S HOSPITAL, INC. |
| 20150427 | | Betaling | Ja | | 4500 | Computer Packages Annuity Service |
| 20150108 | 20150430 | Faktura | Ja | Årsgebyr 18. gebyrår | -4500 | THE BRIGHAM AND WOMEN'S HOSPITAL, INC. |
| 20140425 | | Betaling | Ja | | 4200 | Computer Packages Annuity Service |
| 20140108 | 20140430 | Faktura | Ja | Årsgebyr 17. gebyrår | -4200 | THE BRIGHAM AND WOMEN'S HOSPITAL, INC. |
| 20130429 | | Betaling | Ja | | 3900 | Computer Packages Annuity Service |
| 20130108 | 20130430 | Faktura | Ja | Årsgebyr 16. gebyrår | -3900 | THE BRIGHAM AND WOMEN'S HOSPITAL, INC. |
| 20120425 | | Betaling | Ja | | 3600 | Computer Packages Annuity Service |
| 20120110 | 20120430 | Faktura | Ja | Årsgebyr 15. gebyrår | -3600 | THE BRIGHAM AND WOMEN'S HOSPITAL, INC. |
| 20120103 | 20120126 | Faktura | Ja | Publiceringsgebyr, grundgebyr | -1050 | THE BRIGHAM AND WOMEN'S HOSPITAL, INC. |
| 20111228 | | Betaling | Ja | | 1050 | RWS Group |
