| 02/17/2026 | PAYMENT | COUNTRY FINANCIAL CHECK (LOCKBOX-LA) - 2188018 | $-15.59 | $0.00 |
| 02/17/2026 | ADJUSTMENT | COUNTRY FINANCIAL CHECK (LOCKBOX-LA) - 2188018 VOIDED PAYMENT: 1176481. REASON: RETURN CHECK - REFER TO MAKER | $15.59 | $15.59 |
| 02/11/2026 | PAYMENT | COUNTRY FINANCIAL CHECK (LOCKBOX-LA) - 2188018 | $-15.59 | $0.00 |
| 01/21/2026 | BILL | CC SERVICES INC | $15.59 | $15.59 |
| 01/30/2025 | BILL | CC SERVICES INC | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/15/2024 | PAYMENT | CC SERVICES INC CHECK 2144404 | $-24.85 | $0.00 |
| 01/31/2024 | BILL | CC SERVICES INC | $24.85 | $24.85 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
