| 12/12/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2024 | BILL | PITNEY BOWES INC | $0.00 | $0.00 |
| 12/14/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/07/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/02/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2019 | PAYMENT | PITNEY BOWES INC CHECK BANK: 50937 NUM: 9882289 | $-13.42 | $0.00 |
| 10/24/2019 | BILL | PITNEY BOWES INC | $13.42 | $13.42 |
| 01/16/2019 | PAYMENT | PITNEY BOWES INC CHECK BANK: 50937 NUM: 09782656 | $-36.30 | $0.00 |
| 12/06/2018 | BILL | PITNEY BOWES INC | $36.30 | $36.30 |
| 12/28/2017 | PAYMENT | PITNEY BOWES INC CHECK BANK: 50937 NUM: 9562381 | $-43.93 | $0.00 |
| 12/06/2017 | BILL | PITNEY BOWES INC | $43.93 | $43.93 |
| 01/10/2017 | PAYMENT | PITNEY BOWES INC CHECK BANK: 50-937 NUM: 09462110 | $-41.37 | $0.00 |
| 12/01/2016 | BILL | PITNEY BOWES INC | $41.37 | $41.37 |
| 01/12/2016 | PAYMENT | PITNEY BOWES INC CHECK BANK: 50-937 NUM: 09400059 | $-28.47 | $0.00 |
| 12/14/2015 | BILL | PITNEY BOWES INC | $28.47 | $28.47 |
| 02/03/2015 | PAYMENT | PITNEY BOWES INC CHECK BANK: 50-937 NUM: 09325377 | $-17.81 | $0.00 |
| 12/15/2014 | BILL | PITNEY BOWES INC | $17.81 | $17.81 |
| 12/30/2013 | PAYMENT | PITNEY BOWES INC CHECK BANK: 50-937 NUM: 09227511 | $-25.06 | $0.00 |
| 12/11/2013 | BILL | PITNEY BOWES INC | $25.06 | $25.06 |
| 01/02/2013 | PAYMENT | PITNEY BOWES INC CHECK BANK: 50-937 NUM: 4120541 | $-26.80 | $0.00 |
| 12/10/2012 | BILL | PITNEY BOWES INC | $26.80 | $26.80 |
| 01/09/2012 | PAYMENT | PITNEY BOWES INC CHECK BANK: 50-937 NUM: 8994327 | $-24.52 | $0.00 |
| 12/14/2011 | BILL | PITNEY BOWES INC | $24.52 | $24.52 |
| 01/13/2011 | PAYMENT | PITNEY BOWES INC CHECK BANK: 62-26 NUM: 8852503 | $-39.70 | $0.00 |
| 12/10/2010 | BILL | PITNEY BOWES INC | $39.70 | $39.70 |
| 02/26/2010 | PAYMENT | PITNEY BOWES INC CHECK BANK: 62-26 NUM: 8711815 | $-26.22 | $0.00 |
| 02/01/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $2.38 | $26.22 |
| 12/16/2009 | BILL | PITNEY BOWES INC | $23.84 | $23.84 |
| 02/09/2009 | PAYMENT | PITNEY BOWES INC CHECK BANK: 62-26 NUM: 8555320 | $-29.22 | $0.00 |
| 12/16/2008 | BILL | PITNEY BOWES INC | $29.22 | $29.22 |
| 01/03/2008 | PAYMENT | PITNEY BOWES INC CHECK BANK: 62-26 NUM: 8382597 | $-29.22 | $0.00 |
| 12/14/2007 | BILL | PITNEY BOWES INC | $29.22 | $29.22 |
| 01/23/2007 | PAYMENT | PITNEY BOWES INC CHECK BANK: 62-26 NUM: 8206953 | $-52.29 | $0.00 |
| 01/08/2007 | AMENDMENT | error in billing per assr gp | $-96.42 | $52.29 |
| 12/15/2006 | BILL | PITNEY BOWES INC | $148.71 | $148.71 |
| 12/28/2005 | PAYMENT | PITNEY BOWES INC CHECK BANK: 62-26 NUM: 8001283 | $-23.80 | $0.00 |
| 12/10/2005 | BILL | PITNEY BOWES INC | $23.80 | $23.80 |
| 01/07/2005 | PAYMENT | PITNEY BOWES INC CHECK BANK: 62-26 NUM: 7705992 | $-27.11 | $0.00 |
| 12/14/2004 | BILL | PITNEY BOWES INC | $27.11 | $27.11 |
| 01/16/2004 | PAYMENT | PITNEY BOWES INC CHECK BANK: 62-26 NUM: 7312876 | $-46.28 | $0.00 |
| 12/09/2003 | BILL | PITNEY BOWES INC | $46.28 | $46.28 |
| 02/04/2003 | PAYMENT | PITNEY BOWES INC CHECK BANK: 62-26 NUM: 6938164 | $-52.87 | $0.00 |
| 12/11/2002 | BILL | PITNEY BOWES INC | $52.87 | $52.87 |
| 01/23/2002 | PAYMENT | PITNEY BOWES INC CHECK BANK: 62-26 NUM: 6526708 | $-60.81 | $0.00 |
| 12/05/2001 | BILL | PITNEY BOWES INC | $60.81 | $60.81 |
| 01/18/2001 | PAYMENT | PITNEY BOWES INC CHECK BANK: 62-26 NUM: 6104205 | $-76.53 | $0.00 |
| 12/14/2000 | BILL | PITNEY BOWES INC | $76.53 | $76.53 |
| 01/20/2000 | PAYMENT | PITNEY BOWES CHECK BANK: 62-26 NUM: 3976626 | $-76.08 | $0.00 |
| 12/15/1999 | BILL | PITNEY BOWES INC | $76.08 | $76.08 |
