| 03/27/2024 | PAYMENT | ADVANTAX, INC DS SERVICES OF AMERICA, INC SYS 001050 ORIG: CHECK | $-141.75 | $0.00 |
| 03/27/2024 | AMENDMENT | REMOVE PER ASSR EMAIL | $-14.18 | $141.75 |
| 03/27/2024 | ADJUSTMENT | ADVANTAX, INC DS SERVICES OF AMERICA, INC CHECK 001050 VOIDED PAYMENT: 904574. REASON: REMOVE PER ASSR EMAIL | $141.75 | $155.93 |
| 03/25/2024 | PAYMENT | ADVANTAX, INC DS SERVICES OF AMERICA, INC CHECK 001050 | $-141.75 | $14.18 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $14.18 | $155.93 |
| 01/31/2024 | BILL | DS SERVICES OF AMERICA, INC | $141.75 | $141.75 |
| 04/19/2023 | PAYMENT | DS SERVICES OF AMERICA INC CHECK NUM: 80333160 | $-12.89 | $0.00 |
| 03/20/2023 | PAYMENT | DS SERVICES OF AMERICA, INC CHECK NUM: 80125662 | $-128.87 | $12.89 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $12.89 | $141.76 |
| 01/24/2023 | BILL | DS SERVICES OF AMERICA, INC | $128.87 | $128.87 |
| 08/04/2022 | PAYMENT | DS SERVICES OF AMERICA, INC CHECK NUM: 78676405 | $-182.74 | $0.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $182.74 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $15.98 | $175.74 |
| 01/25/2022 | BILL | DS SERVICES OF AMERICA, INC | $159.76 | $159.76 |
