| 05/19/2026 | PAYMENT | PURPLE COMMUNICATION CHECK 9921583540 | $-1.08 | $0.00 |
| 05/19/2026 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2025/2026 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID | $1.08 | $1.08 |
| 04/10/2026 | PAYMENT | PURPLE COMMUNICATION CHECK 9920568149 | $-10.76 | $0.00 |
| 04/10/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - REMV PER PM | $-1.08 | $10.76 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.08 | $11.84 |
| 01/21/2026 | BILL | PURPLE COMMUNICATIONS INC | $10.76 | $10.76 |
| 02/13/2025 | PAYMENT | PURPLE COMMUNICATIONS INC CHECK 9908553830 | $-15.45 | $0.00 |
| 01/30/2025 | BILL | PURPLE COMMUNICATIONS INC | $15.45 | $15.45 |
| 02/21/2024 | PAYMENT | PURPLE COMMUNICATIONS INC CHECK 76017451 | $-10.14 | $0.00 |
| 01/31/2024 | BILL | PURPLE COMMUNICATIONS INC | $10.14 | $10.14 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
