| 12/11/2025 | BILL | DE LAGE LANDEN FINANCIAL SVCS. INC | $28.77 | $28.77 |
| 01/15/2025 | PAYMENT | DE LAGE LANDEN FINAL SERV, INC CHECK 84672670 | $-47.47 | $0.00 |
| 12/12/2024 | BILL | DE LAGE LANDEN FINAL SERV, INC | $47.47 | $47.47 |
| 01/18/2024 | PAYMENT | DE LAGE LANDEN FINAL SERV, INC CHECK 3968709 | $-76.82 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-7.68 | $76.82 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.68 | $84.50 |
| 12/11/2023 | BILL | DE LAGE LANDEN FINAL SERV, INC | $76.82 | $76.82 |
| 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 |
| 01/06/2021 | PAYMENT | DE LAGE LANDEN FINANCIAL CHECK BANK: 6222 NUM: 3951016 | $-11.65 | $0.00 |
| 12/02/2020 | BILL | DE LAGE LANDEN FINAL SERV, INC | $11.65 | $11.65 |
| 12/26/2019 | PAYMENT | DE LAGE LANDEN FINAL SERV, INC CHECK BANK: 6222 NUM: 3940597 | $-17.37 | $0.00 |
| 10/24/2019 | BILL | DE LAGE LANDEN FINAL SERV, INC | $17.37 | $17.37 |
| 01/17/2019 | PAYMENT | DE LAGE LANDEN FINAL SERV, INC CHECK BANK: 6222 NUM: 0003929707 | $-30.10 | $0.00 |
| 12/06/2018 | BILL | DE LAGE LANDEN FINAL SERV, INC | $30.10 | $30.10 |
| 12/06/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/05/2016 | PAYMENT | DE LAGE LANDEN FINANCIAL SERV CHECK BANK: 62-22 NUM: 0003884416 | $-18.29 | $0.00 |
| 12/14/2015 | BILL | DE LAGE LANDEN OPRTAL SER, LLC | $18.29 | $18.29 |
| 01/27/2015 | PAYMENT | DE LAGE LANDEN OPRTAL SER, LLC CHECK BANK: 62-22 NUM: 0003867108 | $-30.17 | $0.00 |
| 12/15/2014 | BILL | DE LAGE LANDEN OPRTAL SER, LLC | $30.17 | $30.17 |