| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/02/2022 | PAYMENT | CONOPCO INC CHECK NUM: 78159132 | $-33.81 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.07 | $33.81 |
| 01/25/2022 | BILL | CONOPCO INC | $30.74 | $30.74 |
| 06/04/2021 | PAYMENT | CONOPCO INC CHECK NUM: 76092531 | $-42.34 | $0.00 |
| 03/10/2021 | BILL | CONOPCO INC | $42.34 | $42.34 |
| 04/03/2020 | PAYMENT | CONOPCO INC CHECK NUM: 183 | $-76.85 | $0.00 |
| 02/25/2020 | BILL | CONOPCO INC | $76.85 | $76.85 |
| 06/14/2019 | PAYMENT | CONOPCO INC CHECK NUM: 0100004180 | $-15.80 | $0.00 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $15.80 |
| 04/29/2019 | PAYMENT | CONOPCO INC CHECK NUM: 0100003547 | $-88.00 | $8.80 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $8.80 | $96.80 |
| 01/24/2019 | BILL | CONOPCO INC | $88.00 | $88.00 |
| 02/26/2018 | PAYMENT | UNILEVER US INC CHECK NUM: 0000400759 | $-142.57 | $0.00 |
| 01/29/2018 | BILL | CONOPCO, INC | $142.57 | $142.57 |
| 06/16/2017 | PAYMENT | UNILEVER UNITED STATES CHECK NUM: 0000396798 | $-7.00 | $0.00 |
| 05/09/2017 | PAYMENT | CONOPCO, INC CHECK NUM: 396323 | $-143.19 | $7.00 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $150.19 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $13.02 | $143.19 |
| 01/30/2017 | BILL | CONOPCO, INC | $130.17 | $130.17 |
| 02/23/2016 | PAYMENT | UNILEVER UNITED STATES, INC CHECK NUM: 0000389097 | $-116.80 | $0.00 |
| 01/22/2016 | BILL | CONOPCO, INC | $116.80 | $116.80 |
| 08/27/2015 | PAYMENT | UNILEVER UNITED STATES INC CHECK NUM: 0000385550 | $-87.60 | $0.00 |
| 05/08/2015 | PENALTY | Publication & Sale Costs | $7.00 | $87.60 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $7.33 | $80.60 |
| 01/30/2015 | BILL | CONOPCO, INC | $73.27 | $73.27 |
