| 02/13/2024 | PAYMENT | ACTAX INC CHECK 2983 | $-23.00 | $0.00 |
| 01/31/2024 | BILL | ACTAX INC | $23.00 | $23.00 |
| 02/02/2023 | PAYMENT | ACTAX INCORPORATED CHECK NUM: 2955 | $-14.43 | $0.00 |
| 01/24/2023 | BILL | ACTAX INC | $14.43 | $14.43 |
| 02/02/2022 | PAYMENT | ACTAX, INCORPORATED CHECK NUM: 2917 | $-28.37 | $0.00 |
| 01/25/2022 | BILL | XCTAX INC | $28.37 | $28.37 |
| 05/06/2021 | PAYMENT | ACTAX, INCORPORATED CHECK NUM: 2442 | $-33.01 | $0.00 |
| 03/10/2021 | BILL | ACTAX INC | $33.01 | $33.01 |
| 03/11/2020 | PAYMENT | ACTAX, INCORPORATED CHECK NUM: 2834 | $-46.24 | $0.00 |
| 02/25/2020 | BILL | ACTAX INC | $46.24 | $46.24 |
| 03/19/2019 | PAYMENT | ACTAX INC CHECK NUM: 2381 | $-95.92 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $8.72 | $95.92 |
| 01/24/2019 | BILL | ACTAX INC | $87.20 | $87.20 |
| 02/14/2018 | PAYMENT | ACTAX, INC CHECK NUM: 2662 | $-115.61 | $0.00 |
| 01/29/2018 | BILL | ACTAX, INC | $115.61 | $115.61 |
| 02/23/2017 | PAYMENT | ACTAX, INC CHECK NUM: 2553 | $-156.67 | $0.00 |
| 01/30/2017 | BILL | ACTAX, INC | $156.67 | $156.67 |
| 02/09/2016 | PAYMENT | ACTAX, INC CHECK NUM: 2251 | $-120.84 | $0.00 |
| 01/22/2016 | BILL | ACTAX, INC | $120.84 | $120.84 |
| 02/27/2015 | PAYMENT | ACTAX, INC CHECK NUM: 000200 | $-171.57 | $0.00 |
| 01/30/2015 | BILL | ACTAX, INC | $171.57 | $171.57 |
| 02/13/2014 | PAYMENT | ACTAX, INC CHECK NUM: 2373 | $-197.20 | $0.00 |
| 01/28/2014 | BILL | ACTAX, INC | $197.20 | $197.20 |
| 02/27/2013 | PAYMENT | ACTAX, INC CHECK NUM: 2144 | $-209.81 | $0.00 |
| 02/07/2013 | BILL | ACTAX, INC | $209.81 | $209.81 |
| 02/09/2012 | PAYMENT | ACTAX, INC/JENSEN, PAMELA A CHECK NUM: 2003 | $-240.10 | $0.00 |
| 01/23/2012 | BILL | ACTAX, INC | $240.10 | $240.10 |
| 02/22/2011 | PAYMENT | ACTAX, INC CHECK NUM: 1749 | $-232.92 | $0.00 |
| 01/31/2011 | BILL | ACTAX, INC | $232.92 | $232.92 |
| 02/25/2010 | PAYMENT | ACTAX, INC/PAMELA JENSEN CHECK NUM: 1520 | $-152.46 | $0.00 |
| 01/26/2010 | BILL | ACTAX, INC | $152.46 | $152.46 |
| 02/25/2009 | PAYMENT | ACTAX, INC CHECK NUM: 1306 | $-109.41 | $0.00 |
| 01/26/2009 | BILL | ACTAX, INC | $109.41 | $109.41 |
| 03/05/2008 | PAYMENT | ACTAX, INC CHECK NUM: 1113 | $-71.54 | $0.00 |
| 01/29/2008 | BILL | ACTAX, INC | $71.54 | $71.54 |
| 02/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2006 | PAYMENT | ACTAX, INC CHECK NUM: 4039 | $-28.54 | $0.00 |
| 02/02/2006 | BILL | ACTAX, INC | $28.54 | $28.54 |
| 03/02/2005 | PAYMENT | ACTAX, INC CHECK NUM: 3789 | $-19.70 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $19.70 | $19.70 |
