| 03/02/2026 | PAYMENT | META PLATFORMS, INC CHECK 87810774 | $-4,432.95 | $0.00 |
| 01/21/2026 | BILL | META PLATFORMS, INC | $4,432.95 | $4,432.95 |
| 02/26/2025 | PAYMENT | META PLATFORMS, INC CHECK 85106621 | $-2,452.29 | $0.00 |
| 01/30/2025 | BILL | META PLATFORMS, INC | $2,452.29 | $2,452.29 |
| 05/31/2024 | PAYMENT | META PLATFORMS, INC CHECK 83198016 | $-355.35 | $0.00 |
| 03/19/2024 | PAYMENT | META PLATFORMS, INC CHECK 82678444 | $-3,553.50 | $355.35 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $355.35 | $3,908.85 |
| 01/31/2024 | BILL | META PLATFORMS, INC | $3,553.50 | $3,553.50 |
| 02/27/2023 | PAYMENT | META PLATFORMS, INC CHECK NUM: 80045006 | $-4,486.84 | $0.00 |
| 01/24/2023 | BILL | META PLATFORMS, INC | $4,486.84 | $4,486.84 |
| 02/22/2022 | PAYMENT | FACEBOOK INC CHECK NUM: 77653016 | $-1,344.26 | $0.00 |
| 01/25/2022 | BILL | FACEBOOK INC | $1,344.26 | $1,344.26 |
| 04/16/2021 | PAYMENT | FACEBOOK INC CHECK NUM: ACH | $-1,223.89 | $0.00 |
| 03/10/2021 | BILL | FACEBOOK INC | $1,223.89 | $1,223.89 |
| 11/23/2020 | AMENDMENT | Adjusted penalty | $-0.03 | $0.00 |
| 06/08/2020 | PAYMENT | FACEBOOK INC. CHECK NUM: ACH | $-155.29 | $0.03 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $14.12 | $155.32 |
| 02/25/2020 | BILL | FACEBOOK INC | $141.20 | $141.20 |
| 02/19/2019 | PAYMENT | MELAKUOVA, TEREZA CHECK BANK: OP INTERNET NUM: 132527658 | $-285.14 | $0.00 |
| 01/24/2019 | BILL | FACEBOOK INC | $285.14 | $285.14 |
| 03/06/2018 | PAYMENT | FACEBOOK, FACEBOOK CHECK BANK: OP INTERNET NUM: 128209454 | $-599.66 | $0.00 |
| 01/29/2018 | BILL | FACEBOOK, INC | $599.66 | $599.66 |
