| 12/11/2025 | BILL | OPI | $40.36 | $40.36 |
| 01/17/2025 | PAYMENT | OPI CHECK 33847 | $-35.30 | $0.00 |
| 12/12/2024 | BILL | OPI | $35.30 | $35.30 |
| 12/27/2023 | PAYMENT | OPI CHECK BANK: 94-169 NUM: 33674 | $-60.49 | $0.00 |
| 12/11/2023 | BILL | OPI | $60.49 | $60.49 |
| 01/18/2023 | PAYMENT | OPI CHECK BANK: 94-169 NUM: 33524 | $-31.81 | $0.00 |
| 12/14/2022 | BILL | OPI | $31.81 | $31.81 |
| 12/28/2021 | PAYMENT | OPI CHECK BANK: 94169 NUM: 33323 | $-37.31 | $0.00 |
| 12/07/2021 | BILL | OPI | $37.31 | $37.31 |
| 12/15/2020 | PAYMENT | OPI CHECK BANK: 94169 NUM: 33115 | $-49.25 | $0.00 |
| 12/02/2020 | BILL | OPI | $49.25 | $49.25 |
| 12/26/2019 | PAYMENT | OFFICE PRODUCTS INC CHECK BANK: 94169 NUM: 32788 | $-43.52 | $0.00 |
| 10/24/2019 | BILL | OPI | $43.52 | $43.52 |
| 01/04/2019 | PAYMENT | OPI CHECK BANK: 94169 NUM: 32407 | $-48.38 | $0.00 |
| 12/06/2018 | BILL | OPI | $48.38 | $48.38 |
| 12/28/2017 | PAYMENT | OPI CHECK BANK: 94169 NUM: 31967 | $-24.79 | $0.00 |
| 12/06/2017 | BILL | OPI | $24.79 | $24.79 |
| 01/04/2017 | PAYMENT | OPI CHECK BANK: 94-169 NUM: 31465 | $-47.61 | $0.00 |
| 12/01/2016 | BILL | OPI | $47.61 | $47.61 |
| 01/05/2016 | PAYMENT | OPI CHECK BANK: 94-169 NUM: 30976 | $-46.50 | $0.00 |
| 12/14/2015 | BILL | OPI | $46.50 | $46.50 |
| 01/05/2015 | PAYMENT | OPI CHECK BANK: 94-169 NUM: 30456 | $-76.77 | $0.00 |
| 12/15/2014 | BILL | OPI | $76.77 | $76.77 |
| 01/21/2014 | PAYMENT | OPI CHECK BANK: 94-169 NUM: 29929 | $-81.46 | $0.00 |
| 12/11/2013 | BILL | OPI | $81.46 | $81.46 |
| 01/02/2013 | PAYMENT | OPI CHECK BANK: 94-169 NUM: 29344 | $-75.09 | $0.00 |
| 12/10/2012 | BILL | OPI | $75.09 | $75.09 |
| 12/30/2011 | PAYMENT | OPI CHECK BANK: 94-169 NUM: 28751 | $-53.48 | $0.00 |
| 12/14/2011 | BILL | OPI | $53.48 | $53.48 |
| 01/13/2011 | PAYMENT | OPI CHECK BANK: 94-169 NUM: 28267 | $-49.32 | $0.00 |
| 12/10/2010 | BILL | OPI | $49.32 | $49.32 |
| 01/11/2010 | PAYMENT | OPI CHECK BANK: 94-178 NUM: 27737 | $-57.71 | $0.00 |
| 12/16/2009 | BILL | OPI | $57.71 | $57.71 |
| 01/07/2009 | PAYMENT | OPI CHECK BANK: 94-178 NUM: 27268 | $-72.41 | $0.00 |
| 12/16/2008 | BILL | OPI | $72.41 | $72.41 |
| 01/23/2008 | PAYMENT | OPI CHECK BANK: 94-178 NUM: 26767 | $-46.07 | $0.00 |
| 12/14/2007 | BILL | OPI | $46.07 | $46.07 |
| 01/29/2007 | PAYMENT | OPI CHECK BANK: 94-178 NUM: 26270 | $-19.19 | $0.00 |
| 12/15/2006 | BILL | OPI | $19.19 | $19.19 |
| 03/08/2006 | PAYMENT | OPI CHECK BANK: 94-178 NUM: 25826 | $-164.40 | $0.00 |
| 02/06/2006 | BILL | OPI | $164.40 | $164.40 |