| 03/08/2024 | PAYMENT | QUADIENT INC CHECK 521039 | $-138.68 | $0.00 |
| 01/31/2024 | BILL | QUADIENT LEASING USA, INC | $138.68 | $138.68 |
| 03/02/2023 | PAYMENT | QUADIENT INC CHECK NUM: 508651 | $-179.05 | $0.00 |
| 01/24/2023 | BILL | QUADIENT LEASING USA, INC | $179.05 | $179.05 |
| 02/22/2022 | PAYMENT | QUADIENT CHECK NUM: 496132 | $-96.33 | $0.00 |
| 01/25/2022 | BILL | QUADIENT LEASING USA, INC | $96.33 | $96.33 |
| 03/26/2021 | PAYMENT | QUADIENT, INC CHECK NUM: 483949 | $-41.51 | $0.00 |
| 03/10/2021 | BILL | MAILFINANCE INC DBA | $41.51 | $41.51 |
| 03/16/2020 | PAYMENT | NEOPOST USA INC CHECK NUM: 470327 | $-74.31 | $0.00 |
| 02/25/2020 | BILL | MAILFINANCE INC DBA | $74.31 | $74.31 |
| 02/26/2019 | PAYMENT | NEOPOST USA INC CHECK NUM: 453285 | $-106.14 | $0.00 |
| 01/24/2019 | BILL | MAILFINANCE INC DBA | $106.14 | $106.14 |
| 02/26/2018 | PAYMENT | NEOPOST CHECK NUM: 435819 | $-129.96 | $0.00 |
| 01/29/2018 | BILL | MAILFINANCE INC, DBA | $129.96 | $129.96 |
| 02/24/2017 | PAYMENT | NEOPOST USA INC CHECK NUM: 418362 | $-194.52 | $0.00 |
| 01/30/2017 | BILL | MAILFINANCE INC, DBA | $194.52 | $194.52 |
| 02/29/2016 | PAYMENT | NEOPOST CHECK NUM: 400593 | $-224.61 | $0.00 |
| 01/22/2016 | BILL | MAILFINANCE INC, DBA | $224.61 | $224.61 |
| 03/03/2015 | PAYMENT | NEOPOST USA INC CHECK NUM: 381772 | $-131.94 | $0.00 |
| 01/30/2015 | BILL | MAILFINANCE INC, DBA | $131.94 | $131.94 |
| 03/07/2014 | PAYMENT | NEOPOST USA INC CHECK NUM: 361008 | $-149.63 | $0.00 |
| 01/28/2014 | BILL | MAILFINANCE INC, DBA | $149.63 | $149.63 |
| 03/06/2013 | PAYMENT | NEOPOST USA INC CHECK NUM: 341494 | $-187.52 | $0.00 |
| 02/07/2013 | BILL | MAILFINANCE INC, DBA | $187.52 | $187.52 |
| 04/26/2012 | PAYMENT | MAILFINANCE INC, DBA CHECK NUM: 324292 | $-129.21 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $11.75 | $129.21 |
| 01/23/2012 | BILL | MAILFINANCE INC, DBA | $117.46 | $117.46 |
| 08/17/2011 | PAYMENT | NEOPOST USA INC CHECK NUM: 308688 | $-140.89 | $0.00 |
| 08/17/2011 | ADJUSTMENT | WRONG PAYER NUM: 308688 | $140.89 | $140.89 |
| 08/17/2011 | VOID | MAILFINANCE INC, DBA CHECK NUM: 308688 | $-140.89 | $0.00 |
| 07/13/2011 | PENALTY | Publication & Sale Costs | $100.00 | $140.89 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $40.89 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $3.08 | $33.89 |
| 01/31/2011 | BILL | MAILFINANCE INC, DBA | $30.81 | $30.81 |
| 05/28/2010 | PAYMENT | NEOPOST USA CHECK NUM: 326863 | $-33.14 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $3.01 | $33.14 |
| 01/26/2010 | BILL | HASLER, INC | $30.13 | $30.13 |
| 02/24/2009 | PAYMENT | HASLER INC CHECK NUM: 303348 | $-18.11 | $0.00 |
| 01/26/2009 | BILL | HASLER INC | $18.11 | $18.11 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/02/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
