| 02/13/2026 | PAYMENT | RYAN LLC CHECK (LOCKBOX-LA) - 33446 | $-1,154.08 | $0.00 |
| 01/21/2026 | BILL | FAMILY DOLLAR INC #29006 | $1,154.08 | $1,154.08 |
| 03/10/2025 | PAYMENT | RYAN LLC FOR FAMILY DOLLAR INC #27445 CHECK 28008 | $-1,151.08 | $0.00 |
| 01/30/2025 | BILL | FAMILY DOLLAR INC #29006 | $1,151.08 | $1,151.08 |
| 02/26/2024 | PAYMENT | RYAN LLC CHECK 00022396 | $-1,314.57 | $0.00 |
| 01/31/2024 | BILL | FAMILY DOLLAR INC #29006 | $1,314.57 | $1,314.57 |
| 02/17/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0016573 | $-501.35 | $0.00 |
| 01/24/2023 | BILL | FAMILY DOLLAR INC #29006 | $501.35 | $501.35 |
| 02/22/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 11232 | $-527.94 | $0.00 |
| 01/25/2022 | BILL | FAMILY DOLLAR INC #29006 | $527.94 | $527.94 |
| 04/01/2021 | PAYMENT | RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 5855 | $-681.17 | $0.00 |
| 03/10/2021 | BILL | FAMILY DOLLAR INC #29006 | $609.85 | $681.17 |
| 07/16/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00000512 | $-713.15 | $71.32 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $71.32 | $784.47 |
| 02/25/2020 | BILL | FAMILY DOLLAR INC #29006 | $713.15 | $713.15 |
| 02/28/2019 | PAYMENT | FAMILY DOLLAR STORES CHECK NUM: 8618 | $-823.83 | $0.00 |
| 01/24/2019 | BILL | FAMILY DOLLAR INC #29006 | $823.83 | $823.83 |
| 03/01/2018 | PAYMENT | FAMILY DOLLAR INC #29006 CHECK NUM: 757 | $-995.55 | $0.00 |
| 01/29/2018 | BILL | FAMILY DOLLAR INC #29006 | $995.55 | $995.55 |
| 05/01/2017 | PAYMENT | FAMILY DOLLAR INC CHECK NUM: 2125038027 | $-1,263.31 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $114.85 | $1,263.31 |
| 01/30/2017 | BILL | FAMILY DOLLAR INC #29006 | $1,148.46 | $1,148.46 |
| 02/22/2016 | PAYMENT | FAMILY DOLLAR CHECK NUM: 4035829 | $-1,309.43 | $0.00 |
| 01/22/2016 | BILL | FAMILY DOLLAR INC #9006 | $1,309.43 | $1,309.43 |
| 03/04/2015 | PAYMENT | FAMILY DOLLAR CHECK NUM: 3958572 | $-1,499.94 | $0.00 |
| 01/30/2015 | BILL | FAMILY DOLLAR INC #9006 | $1,499.94 | $1,499.94 |
| 02/20/2014 | PAYMENT | FAMILY DOLLAR CHECK NUM: 3861577 | $-1,680.40 | $0.00 |
| 01/28/2014 | BILL | FAMILY DOLLAR INC #9006 | $1,680.40 | $1,680.40 |
