| 09/21/2026 | PAYMENT | DIGITAL CINEMA DIST COAL LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-16.03 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $16.03 |
| 09/21/2026 | ADJUSTMENT | DIGITAL CINEMA DISTRIBUTION SYS VOIDED PAYMENT: 1205617. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $16.03 | $16.03 |
| 03/11/2026 | PAYMENT | DIGITAL CINEMA DISTRIBUTION CHECK (LOCKBOX-LA) - 87818330 | $-16.03 | $0.00 |
| 01/21/2026 | BILL | DIGITAL CINEMA DIST COAL LLC | $16.03 | $16.03 |
| 03/14/2025 | PAYMENT | DIGITAL CINEMA DIST COAL LLC CHECK 85134335 | $-18.78 | $0.00 |
| 01/30/2025 | BILL | DIGITAL CINEMA DIST COAL LLC | $18.78 | $18.78 |
| 02/21/2024 | PAYMENT | DIGITAL CINEMA DIST COAL LLC CHECK 11255 | $-21.15 | $0.00 |
| 01/31/2024 | BILL | DIGITAL CINEMA DIST COAL LLC | $21.15 | $21.15 |
| 02/27/2023 | PAYMENT | DIGITAL CINEMA DIST COALITION CHECK NUM: 010439 | $-22.58 | $0.00 |
| 01/24/2023 | BILL | DIGITAL CINEMA DIST COAL LLC | $22.58 | $22.58 |
| 03/02/2022 | PAYMENT | ECT CHECK | $-0.20 | $0.00 |
| 02/14/2022 | PAYMENT | DIGITAL CINEMA DIST COALITITON CHECK NUM: 9484 | $-32.15 | $0.20 |
| 01/25/2022 | BILL | DIGITAL CINEMA DIST COAL LLC | $32.35 | $32.35 |
| 04/13/2021 | PAYMENT | DIGITAL CINEMA DISTRIBUTION CO CHECK NUM: ACH | $-41.33 | $0.00 |
| 03/10/2021 | BILL | DIGITAL CINEMA DIST COAL LLC | $41.33 | $41.33 |
| 03/16/2020 | PAYMENT | DIGITAL CINEMA DIST. COALITION CHECK NUM: 8669 | $-55.23 | $0.00 |
| 03/16/2020 | PAYMENT | DIGITAL CINEMA DIST. COALITION CHECK NUM: 8669 | $-14.80 | $55.23 |
| 02/25/2020 | BILL | DIGITAL CINEMA DIST COAL LLC | $55.23 | $70.03 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $14.80 |
| 04/19/2019 | PAYMENT | DIGITAL CINEMA DIST COAL LLC CHECK NUM: 7075 | $-78.00 | $7.80 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $7.80 | $85.80 |
| 01/24/2019 | BILL | DIGITAL CINEMA DIST COAL LLC | $78.00 | $78.00 |
