| 02/24/2026 | PAYMENT | QUADIENT LEASING USA INC CHECK 541178 | $-408.42 | $0.00 |
| 02/24/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - MAILED ON TIME | $-40.84 | $408.42 |
| 02/17/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $40.84 | $449.26 |
| 01/02/2026 | BILL | QUADIENT LEASING USA INC | $408.42 | $408.42 |
| 03/06/2025 | PAYMENT | QUADIENT LEASING USA INC CHECK 532104 | $-245.86 | $0.00 |
| 01/31/2025 | BILL | QUADIENT LEASING USA INC | $245.86 | $245.86 |
| 12/28/2023 | PAYMENT | QUADIENT LEASING USA INC CHECK 517713 | $-700.87 | $0.00 |
| 11/29/2023 | BILL | QUADIENT LEASING USA INC | $335.18 | $700.87 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $33.24 | $365.69 |
| 12/01/2022 | BILL | QUADIENT LEASING USA INC | $332.45 | $332.45 |
| 01/18/2022 | PAYMENT | QUADIENT LEASING USA INC CHECK | $-405.23 | $0.00 |
| 12/28/2021 | AMENDMENT | Clerical Error. CA | $-51.00 | $405.23 |
| 12/02/2021 | BILL | QUADIENT LEASING USA INC | $456.23 | $456.23 |
| 01/06/2021 | PAYMENT | QUADIENT LEASING USA INC CHECK | $-281.34 | $0.00 |
| 12/17/2020 | AMENDMENT | CLERICAL ERROR. CA | $-71.92 | $281.34 |
| 12/01/2020 | BILL | QUADIENT LEASING USA INC | $353.26 | $353.26 |
| 03/04/2020 | PAYMENT | NEOPOST USA INC CHECK | $-224.97 | $0.00 |
| 01/14/2020 | BILL | MAILFINANCE INC | $224.97 | $224.97 |
| 12/26/2018 | PAYMENT | NEOPOST USA INC CHECK | $-257.89 | $0.00 |
| 11/26/2018 | BILL | MAILFINANCE INC | $257.89 | $257.89 |
| 01/16/2018 | PAYMENT | NEOPOST USA INC CHECK | $-308.14 | $0.00 |
| 11/09/2017 | BILL | MAILFINANCE INC | $308.14 | $308.14 |
| 12/15/2016 | PAYMENT | NEOPOST USA INC CHECK | $-383.53 | $0.00 |
| 11/16/2016 | BILL | MAILFINANCE INC | $383.53 | $383.53 |
| 12/16/2015 | PAYMENT | MAILFINANCE INC CHECK | $-384.02 | $0.00 |
| 11/18/2015 | BILL | MAILFINANCE INC | $384.02 | $384.02 |
| 01/06/2015 | PAYMENT | MAILFINANCE INC CHECK | $-149.06 | $0.00 |
| 11/25/2014 | BILL | MAILFINANCE INC | $149.06 | $149.06 |
| 12/09/2013 | PAYMENT | MAILFINANCE INC CHECK | $-204.05 | $0.00 |
| 11/15/2013 | BILL | MAILFINANCE INC | $204.05 | $204.05 |
| 12/24/2012 | PAYMENT | MAILFINANCE INC CHECK | $-185.28 | $0.00 |
| 11/19/2012 | BILL | MAILFINANCE INC | $185.28 | $185.28 |
| 01/11/2012 | PAYMENT | MAILFINANCE INC CHECK | $-148.12 | $0.00 |
| 11/07/2011 | BILL | MAILFINANCE INC | $148.12 | $148.12 |
| 12/29/2010 | PAYMENT | MAILFINANCE INC CHECK | $-61.28 | $0.00 |
| 10/27/2010 | BILL | MAILFINANCE INC | $61.28 | $61.28 |