| 02/27/2026 | PAYMENT | CANON FINANCIAL SERVICES INC CHECK 30093 | $-2,392.73 | $0.00 |
| 01/21/2026 | BILL | CANON FINANCIAL SERVICES INC | $2,392.73 | $2,392.73 |
| 02/27/2025 | PAYMENT | CANON FINANCIAL SERVICES INC CHECK 26427 | $-2,969.07 | $0.00 |
| 01/30/2025 | BILL | CANON FINANCIAL SERVICES INC | $2,969.07 | $2,969.07 |
| 02/22/2024 | PAYMENT | CANON FINANCIAL SERVICES INC CHECK 22668 | $-1,288.03 | $0.00 |
| 01/31/2024 | BILL | CANON FINANCIAL SERVICES INC | $1,288.03 | $1,288.03 |
| 02/16/2023 | PAYMENT | CANON FINANCIAL SERVICES INC CHECK NUM: 18265 | $-374.20 | $0.00 |
| 01/24/2023 | BILL | CANON FINANCIAL SERVICES INC | $374.20 | $374.20 |
| 02/14/2022 | PAYMENT | CANON FINANCIAL SERVICES CHECK NUM: 13719 | $-499.88 | $0.00 |
| 01/25/2022 | BILL | CANON FINANCIAL SERVICES INC | $499.88 | $499.88 |
| 04/16/2021 | PAYMENT | CANON FINANCIAL SERVICES, INC CHECK NUM: 9237 | $-107.95 | $0.00 |
| 03/10/2021 | BILL | CANON FINANCIAL SERVICES INC | $107.95 | $107.95 |
| 05/29/2020 | PAYMENT | CANNONFINANCIAL SERVICES, INC CHECK NUM: 5040 | $-99.10 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $9.01 | $99.10 |
| 02/25/2020 | BILL | CANON FINANCIAL SERVICES INC | $90.09 | $90.09 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/14/2017 | PAYMENT | CANON FINANCIAL SERVICES INC CHECK NUM: 458226 | $-16.33 | $0.00 |
| 01/30/2017 | BILL | CANON FINANCIAL SERVICES INC | $16.33 | $16.33 |
| 02/18/2016 | PAYMENT | CANON FINANCIAL SERVICES INC CHECK NUM: 443926 | $-41.40 | $0.00 |
| 01/22/2016 | BILL | CANON FINANCIAL SERVICES INC | $41.40 | $41.40 |
| 02/17/2015 | PAYMENT | CANON FINANCIAL SERVICES INC CHECK NUM: 429296 | $-70.86 | $0.00 |
| 01/30/2015 | BILL | CANON FINANCIAL SERVICES INC | $70.86 | $70.86 |
| 02/27/2014 | PAYMENT | CANON CHECK NUM: 413309 | $-117.28 | $0.00 |
| 01/28/2014 | BILL | CANON FINANCIAL SERVICES INC | $117.28 | $117.28 |
| 02/27/2013 | PAYMENT | CANON FINANCIAL SERVICES INC CHECK NUM: 346358 | $-122.12 | $0.00 |
| 02/07/2013 | BILL | CANON FINANCIAL SERVICES INC | $122.12 | $122.12 |
| 02/13/2012 | PAYMENT | CANON FINANCIAL SERVICES INC CHECK NUM: 330356 | $-203.37 | $0.00 |
| 01/23/2012 | BILL | CANON FINANCIAL SERVICES INC | $203.37 | $203.37 |
| 02/15/2011 | PAYMENT | CANON FINANCIAL SERVICES INC CHECK NUM: 316707 | $-578.98 | $0.00 |
| 01/31/2011 | BILL | CANON FINANCIAL SERVICES INC | $578.98 | $578.98 |
| 02/08/2010 | PAYMENT | CANON FINANCIAL SERVICES INC CHECK NUM: 300740 | $-92.77 | $0.00 |
| 01/26/2010 | BILL | CANON FINANCIAL SERVICES INC | $92.77 | $92.77 |
| 02/24/2009 | PAYMENT | CANON FINANCIAL SERVICES INC CHECK NUM: 280885 | $-31.96 | $0.00 |
| 01/26/2009 | BILL | CANON FINANCIAL SERVICES INC | $31.96 | $31.96 |
| 02/13/2008 | PAYMENT | CANON FINANCIAL SERVICES INC CHECK NUM: 262863 | $-45.04 | $0.00 |
| 01/29/2008 | BILL | CANON FINANCIAL SERVICES INC | $45.04 | $45.04 |
