| 02/08/2024 | PAYMENT | THE COFFEE MUG INC CHECK 18949 | $-616.97 | $0.00 |
| 01/31/2024 | BILL | COFFEE MUG INC | $616.97 | $616.97 |
| 03/02/2023 | PAYMENT | THE COFFEE MUG INC CHECK NUM: 17652 | $-647.05 | $0.00 |
| 01/24/2023 | BILL | COFFEE MUG INC | $647.05 | $647.05 |
| 02/04/2022 | PAYMENT | THE COFFEE MUG, INC CHECK NUM: 16116 | $-727.57 | $0.00 |
| 01/25/2022 | BILL | COFFEE MUG INC | $727.57 | $727.57 |
| 03/26/2021 | PAYMENT | THE COFFEE MUG, INC. CHECK NUM: 14852 | $-980.69 | $0.00 |
| 03/10/2021 | BILL | COFFEE MUG INC | $980.69 | $980.69 |
| 11/13/2020 | AMENDMENT | Remove penalty | $-89.29 | $0.00 |
| 05/19/2020 | PAYMENT | THE COFFEE MUG, INC CHECK NUM: 13566 | $-892.86 | $89.29 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $89.29 | $982.15 |
| 02/25/2020 | BILL | COFFEE MUG INC | $892.86 | $892.86 |
| 02/19/2019 | PAYMENT | COFFEE MUG INC CHECK NUM: 11615 | $-1,225.32 | $0.00 |
| 01/24/2019 | BILL | COFFEE MUG INC | $1,225.32 | $1,225.32 |
| 03/16/2018 | PAYMENT | COFFEE MUG INC CHECK NUM: 10181 | $-1,105.00 | $0.00 |
| 01/29/2018 | BILL | COFFEE MUG INC | $1,105.00 | $1,105.00 |
| 02/21/2017 | PAYMENT | THE COFFEE MUG INC CHECK NUM: 8528 | $-1,263.41 | $0.00 |
| 01/30/2017 | BILL | COFFEE MUG INC | $1,263.41 | $1,263.41 |
| 02/16/2016 | PAYMENT | THE COFFEE MUG INC CHECK NUM: 7014 | $-1,460.72 | $0.00 |
| 01/22/2016 | BILL | COFFEE MUG INC | $1,460.72 | $1,460.72 |
| 02/06/2015 | PAYMENT | THE COFFEE MUG, INC CHECK NUM: 006018 | $-1,669.41 | $0.00 |
| 01/30/2015 | BILL | COFFEE MUG INC | $1,669.41 | $1,669.41 |
| 02/10/2014 | PAYMENT | THE COFFEE MUG, INC CHECK NUM: 3994 | $-1,743.80 | $0.00 |
| 01/28/2014 | BILL | COFFEE MUG INC | $1,743.80 | $1,743.80 |
| 02/02/2012 | PAYMENT | COFFEE MUG INC CHECK NUM: 2713 | $-163.25 | $0.00 |
| 01/23/2012 | BILL | COFFEE MUG INC | $163.25 | $163.25 |
| 02/10/2011 | PAYMENT | THE COFFEE MUG CS LLC CHECK NUM: 1307 | $-197.04 | $0.00 |
| 01/31/2011 | BILL | COFFEE MUG INC | $197.04 | $197.04 |
| 02/03/2010 | PAYMENT | THE COFFEE MUG CHECK NUM: 1198 | $-225.12 | $0.00 |
| 01/26/2010 | BILL | COFFEE MUG INC | $225.12 | $225.12 |
| 02/24/2009 | PAYMENT | COFFEE MUG INC CHECK NUM: 27587 | $-162.07 | $0.00 |
| 01/26/2009 | BILL | COFFEE MUG INC | $162.07 | $162.07 |
| 02/27/2008 | PAYMENT | COFFEE MUG INC CHECK NUM: 26454 | $-129.27 | $0.00 |
| 01/29/2008 | BILL | COFFEE MUG INC | $129.27 | $129.27 |
| 03/07/2007 | PAYMENT | COFFEE MUG INC CHECK NUM: 25406 | $-145.53 | $0.00 |
| 02/13/2007 | BILL | COFFEE MUG INC | $145.53 | $145.53 |
| 02/17/2006 | PAYMENT | COFFEE MUG INC CHECK NUM: 24272 | $-148.72 | $0.00 |
| 02/02/2006 | BILL | COFFEE MUG INC | $148.72 | $148.72 |
| 03/03/2005 | PAYMENT | COFFEE MUG INC CHECK NUM: 23155 | $-153.87 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $153.87 | $153.87 |
