| 01/17/2025 | PAYMENT | DUFF & PHELPS, LLC CHECK 4404 | $-594.74 | $0.00 |
| 12/12/2024 | BILL | SOLENIS, LLC | $594.74 | $594.74 |
| 01/23/2024 | PAYMENT | SOLENIS, LLC CHECK 4023 | $-669.53 | $0.00 |
| 01/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-66.95 | $669.53 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $66.95 | $736.48 |
| 12/11/2023 | BILL | SOLENIS, LLC | $669.53 | $669.53 |
| 10/30/2023 | AMENDMENT | ADJ | $-33.92 | $0.00 |
| 10/30/2023 | AMENDMENT | INSTALLMENT 4 INT 23/24 | $33.92 | $33.92 |
| 10/30/2023 | PAYMENT | DUFF & PHELPS, LLC CHECK BANK: 04-300 NUM: 3828 | $-678.49 | $0.00 |
| 10/04/2023 | AMENDMENT | adj | $-33.92 | $678.49 |
| 03/21/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $33.92 | $712.41 |
| 01/17/2023 | AMENDMENT | CORRECTED ASSD VALUE PER ASSR | $-57,877.77 | $678.49 |
| 12/14/2022 | BILL | SOLENIS, LLC | $58,556.26 | $58,556.26 |
| 12/29/2021 | PAYMENT | DUFF & PHELPS CHECK BANK: 4300 NUM: 3224 | $-66,707.01 | $0.00 |
| 12/07/2021 | BILL | SOLENIS, LLC | $66,707.01 | $66,707.01 |
| 12/29/2020 | PAYMENT | DUFF & PHELPS, LLC CHECK BANK: 88744 NUM: 2841 | $-299.72 | $0.00 |
| 12/02/2020 | BILL | SOLENIS, LLC | $299.72 | $299.72 |
| 01/14/2020 | PAYMENT | DUFF ^& PHELPS, LLC CHECK BANK: 88744 NUM: 2453 | $-1,188.14 | $0.00 |
| 10/24/2019 | BILL | SOLENIS, LLC | $1,188.14 | $1,188.14 |
| 01/16/2019 | PAYMENT | DUFF & PHELPS, LLC CHECK BANK: 88744 NUM: 2044 | $-376.59 | $0.00 |
| 12/06/2018 | BILL | SOLENIS, LLC | $376.59 | $376.59 |
| 01/26/2018 | PAYMENT | DUFF & PHELPS LLC CHECK BANK: 88744 NUM: 1617 | $-394.34 | $0.00 |
| 12/06/2017 | BILL | SOLENIS, LLC | $394.34 | $394.34 |
| 01/24/2017 | PAYMENT | DUFF & PHELPS CHECK BANK: 88-744 NUM: 953 | $-458.82 | $0.00 |
| 12/01/2016 | BILL | SOLENIS, LLC | $458.82 | $458.82 |
| 02/18/2016 | PAYMENT | DUFF & PHELPS, LLC CHECK BANK: 88-744 NUM: 520 | $-534.25 | $0.00 |
| 02/18/2016 | AMENDMENT | honored agreement gp | $-53.43 | $534.25 |
| 02/16/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $53.43 | $587.68 |
| 12/14/2015 | BILL | HERCULES INCORPORATED | $534.25 | $534.25 |
| 02/06/2015 | PAYMENT | HERCULES INCORPORATED CHECK BANK: 64-79 NUM: 20012256 | $-150.65 | $0.00 |
| 12/15/2014 | BILL | HERCULES INCORPORATED | $150.65 | $150.65 |
| 02/03/2014 | PAYMENT | HERCULES INCORPORATED CHECK BANK: 64-79 NUM: 20010306 | $-163.90 | $0.00 |
| 12/11/2013 | BILL | HERCULES INCORPORATED | $163.90 | $163.90 |
| 01/16/2013 | PAYMENT | HERCULES INCORPORATED CHECK BANK: 64-79 NUM: 20007550 | $-190.94 | $0.00 |
| 12/10/2012 | BILL | HERCULES INCORPORATED | $190.94 | $190.94 |
| 01/17/2012 | PAYMENT | HERCULES INCORPORATED CHECK BANK: 64-79 NUM: 20004630 | $-219.56 | $0.00 |
| 12/14/2011 | BILL | HERCULES INCORPORATED | $219.56 | $219.56 |
| 01/27/2011 | PAYMENT | HERCULES INCORPORATED CHECK BANK: 64-79 NUM: 20001441 | $-245.43 | $0.00 |
| 12/10/2010 | BILL | HERCULES INCORPORATED | $245.43 | $245.43 |
| 01/11/2010 | PAYMENT | ASHLAND, INC CHECK BANK: 64-79 NUM: 10386271 | $-321.70 | $0.00 |
| 12/16/2009 | BILL | ASHLAND INC | $321.70 | $321.70 |
| 01/20/2009 | PAYMENT | ASHLAND INC CHECK BANK: 64-79 NUM: 10284921 | $-348.07 | $0.00 |
| 12/16/2008 | BILL | ASHLAND INC | $348.07 | $348.07 |
| 01/23/2008 | PAYMENT | ASHLAND INC CHECK BANK: 64-79 NUM: 10161532 | $-400.88 | $0.00 |
| 12/14/2007 | BILL | ASHLAND INC | $400.88 | $400.88 |
| 01/29/2007 | PAYMENT | ASHLAND INC CHECK BANK: 64-79 NUM: 10104179 | $-368.20 | $0.00 |
| 12/15/2006 | BILL | ASHLAND INC | $368.20 | $368.20 |
| 01/27/2006 | PAYMENT | ASHLAND INC CHECK BANK: 87-275 NUM: 10673453 | $-96.93 | $0.00 |
| 12/10/2005 | BILL | ASHLAND INC | $96.93 | $96.93 |
| 01/19/2005 | PAYMENT | ASHLAND INC CHECK BANK: 87-275 NUM: 10495096 | $-20.97 | $0.00 |
| 12/14/2004 | BILL | ASHLAND INC | $20.97 | $20.97 |
