| 09/21/2026 | PAYMENT | ADOBE INSURANCE GROUP SYS PAYMENT REAPPLY DUE TO CORRECTION | $-13.58 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $13.58 |
| 09/21/2026 | ADJUSTMENT | ADOBE INSURANCE GROUP SYS VOIDED PAYMENT: 1177277. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $13.58 | $13.58 |
| 02/18/2026 | PAYMENT | ADOBE INSURANCE GROUP CHECK (LOCKBOX-LA) - 5147 | $-13.58 | $0.00 |
| 01/21/2026 | BILL | ADOBE INSURANCE GROUP | $13.58 | $13.58 |
| 03/24/2025 | PAYMENT | ADOBE INSURANCE GROUP, LLC CHECK 005081 | $-16.76 | $0.00 |
| 03/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN TOO SMALL TO BILL | $-1.68 | $16.76 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.68 | $18.44 |
| 01/30/2025 | BILL | ADOBE INSURANCE GROUP | $16.76 | $16.76 |
| 03/04/2024 | PAYMENT | ADOBE INSURANCE GROUP LLC CHECK 4957 | $-24.19 | $0.00 |
| 01/31/2024 | BILL | ADOBE INSURANCE GROUP | $24.19 | $24.19 |