| 11/29/2023 | BILL | A & L PROFESSIONAL SERVICES INC | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2023 | BILL | A & L PROFESSIONAL SERVICES INC | $0.00 | $0.00 |
| 01/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/16/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/18/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/07/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/12/2011 | PAYMENT | A & L PROFESSIONAL SERVICES IN CHECK | $-22.96 | $0.00 |
| 10/27/2010 | BILL | A & L PROFESSIONAL SERVICES IN | $22.96 | $22.96 |
| 11/17/2009 | PAYMENT | A & L PROFESSIONAL SERVICES IN CHECK | $-26.05 | $0.00 |
| 10/20/2009 | BILL | A & L PROFESSIONAL SERVICES IN | $26.05 | $26.05 |
| 12/24/2008 | PAYMENT | CREATIVE IMPRESSIONS CHECK | $-29.84 | $0.00 |
| 11/17/2008 | BILL | CREATIVE IMPRESSIONS | $29.84 | $29.84 |
| 11/14/2007 | PAYMENT | CREATIVE IMPRESSIONS CHECK | $-31.86 | $0.00 |
| 10/30/2007 | BILL | CREATIVE IMPRESSIONS | $31.86 | $31.86 |
| 11/28/2006 | PAYMENT | CREATIVE IMPRESSIONS CHECK | $-33.40 | $0.00 |
| 10/24/2006 | BILL | CREATIVE IMPRESSIONS | $33.40 | $33.40 |
| 11/03/2005 | PAYMENT | CREATIVE IMPRESSIONS CHECK | $-30.93 | $0.00 |
| 10/27/2005 | BILL | CREATIVE IMPRESSIONS | $30.93 | $30.93 |
| 11/03/2004 | PAYMENT | CREATIVE IMPRESSIONS CHECK | $-35.49 | $0.00 |
| 10/20/2004 | BILL | CREATIVE IMPRESSIONS | $35.49 | $35.49 |
| 11/13/2003 | PAYMENT | CREATIVE IMPRESSIONS CHECK | $-36.50 | $0.00 |
| 10/27/2003 | BILL | CREATIVE IMPRESSIONS | $36.50 | $36.50 |
| 10/20/2003 | PAYMENT | CREATIVE IMPRESSIONS CHECK | $-5.89 | $0.00 |
| 01/29/2003 | PAYMENT | CREATIVE IMPRESSIONS CHECK | $-58.91 | $5.89 |
| 01/24/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $5.89 | $64.80 |
| 12/12/2002 | BILL | CREATIVE IMPRESSIONS | $58.91 | $58.91 |
| 09/26/2001 | PAYMENT | CREATIVE IMPRESSIONS CHECK BANK: 0 NUM: 0 | $-49.60 | $0.00 |
| 09/06/2001 | BILL | CREATIVE IMPRESSIONS | $49.60 | $49.60 |
| 12/13/2000 | PAYMENT | CREATIVE IMPRESSIONS CHECK BANK: 0 NUM: 0 | $-58.06 | $0.00 |
| 11/09/2000 | BILL | CREATIVE IMPRESSIONS | $58.06 | $58.06 |
| 11/19/1999 | PAYMENT | CREATIVE IMPRESSIONS CHECK | $-43.60 | $0.00 |
| 11/12/1999 | BILL | CREATIVE IMPRESSIONS | $43.60 | $43.60 |
| 01/08/1998 | AMENDMENT | Tax Paid Amount | $-42.00 | $0.00 |
| 01/08/1998 | BILL | CREATIVE IMPRESSIONS | $42.00 | $42.00 |
| 01/07/1997 | AMENDMENT | Penalties Paid Amount | $-6.57 | $0.00 |
| 01/07/1997 | AMENDMENT | Tax Paid Amount | $-65.67 | $6.57 |
| 01/07/1997 | PENALTY | Penalties Due | $6.57 | $72.24 |
| 01/07/1997 | BILL | CREATIVE IMPRESSIONS | $65.67 | $65.67 |
| 01/06/1996 | AMENDMENT | Tax Paid Amount | $-80.25 | $0.00 |
| 01/06/1996 | BILL | CREATIVE IMPRESSIONS | $80.25 | $80.25 |
| 02/27/1995 | AMENDMENT | Penalties Paid Amount | $-9.45 | $0.00 |
| 02/27/1995 | AMENDMENT | Tax Paid Amount | $-94.49 | $9.45 |
| 02/27/1995 | PENALTY | Penalties Due | $9.45 | $103.94 |
| 02/27/1995 | BILL | CREATIVE IMPRESSIONS | $94.49 | $94.49 |
| 01/20/1994 | AMENDMENT | Tax Paid Amount | $-99.00 | $0.00 |
| 01/20/1994 | BILL | CREATIVE IMPRESSIONS | $99.00 | $99.00 |
| 12/01/1993 | AMENDMENT | Tax Paid Amount | $-47.84 | $0.00 |
| 12/01/1993 | BILL | AEROVISION INFLATABLES, INC. | $47.84 | $47.84 |
| 12/03/1992 | AMENDMENT | Tax Paid Amount | $-24.88 | $0.00 |
| 12/03/1992 | BILL | AEROVISION INFLATABLES, INC. | $24.88 | $24.88 |
