| 02/04/2025 | PAYMENT | OUTFRONT MEDIA LLC #5009 CHECK 10955011 | $-16.39 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.49 | $16.39 |
| 10/15/2024 | BILL | OUTFRONT MEDIA LLC #5009 | $14.90 | $14.90 |
| 11/20/2023 | PAYMENT | OUTFRONT CHECK 10903069 | $-16.57 | $0.00 |
| 10/18/2023 | BILL | OUTFRONT MEDIA LLC #5009 | $16.57 | $16.57 |
| 11/18/2022 | PAYMENT | OUTFRONT CHECK 0010860565 | $-15.34 | $0.00 |
| 10/20/2022 | BILL | OUTFRONT MEDIA LLC #5009 | $15.34 | $15.34 |
| 11/02/2021 | PAYMENT | OUTFRONT CHECK NUM: 0010815676 | $-15.41 | $0.00 |
| 10/14/2021 | BILL | OUTFRONT MEDIA LLC #5009 | $15.41 | $15.41 |
| 12/31/2020 | PAYMENT | OUTFRONT MEDIA LLC #5009 CHECK NUM: 10780071 | $-113.22 | $0.00 |
| 11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $10.29 | $113.22 |
| 10/12/2020 | BILL | OUTFRONT MEDIA LLC #5009 | $102.93 | $102.93 |
| 10/21/2019 | PAYMENT | OUTFRONT CHECK NUM: 0010730187 | $-100.72 | $0.00 |
| 10/09/2019 | BILL | OUTFRONT MEDIA LLC #5009 | $100.72 | $100.72 |
| 11/02/2018 | PAYMENT | OUTFRONT MEDIA CHECK NUM: 0010684643 | $-102.70 | $0.00 |
| 10/16/2018 | BILL | OUTFRONT MEDIA LLC #5009 | $102.70 | $102.70 |
| 10/30/2017 | PAYMENT | OUTFRONT MEDIA CHECK NUM: 10637129 | $-105.21 | $0.00 |
| 10/16/2017 | BILL | OUTFRONT MEDIA LLC #5009 | $105.21 | $105.21 |
| 11/07/2016 | PAYMENT | OUTFRONT MEDIA CHECK NUM: 0010588067 | $-106.92 | $0.00 |
| 10/12/2016 | BILL | OUTFRONT MEDIA LLC | $106.92 | $106.92 |
| 11/12/2015 | PAYMENT | OUTFRONT MEDIA CHECK NUM: 01214795 | $-108.83 | $0.00 |
| 10/12/2015 | BILL | OUTFRONT MEDIA LLC | $108.83 | $108.83 |
| 11/07/2014 | PAYMENT | CBS OUTDOOR CHECK NUM: 1205592 | $-112.25 | $0.00 |
| 10/16/2014 | BILL | CBS OUTDOOR LLC - FAIRFIELD | $112.25 | $112.25 |
| 02/24/2014 | PAYMENT | CBS OUTDOOR CHECK NUM: 1200138 | $-121.24 | $0.00 |
| 12/06/2013 | INTEREST | Instlmnt3 Interest for 2013-14 | $11.02 | $121.24 |
| 10/18/2013 | BILL | CBS OUTDOOR INC C/O RYAN | $110.22 | $110.22 |
| 12/10/2012 | PAYMENT | CBS OUTDOOR INC C/O RYAN CHECK NUM: 1190293 | $-116.97 | $0.00 |
| 11/28/2012 | INTEREST | Instlmnt3 Interest for 2012-13 | $10.63 | $116.97 |
| 10/10/2012 | BILL | CBS OUTDOOR INC C/O RYAN | $106.34 | $106.34 |
| 10/31/2011 | PAYMENT | CBS OUTDOOR INC C/O RYAN CHECK NUM: 1180720 | $-106.69 | $0.00 |
| 10/13/2011 | BILL | CBS OUTDOOR INC C/O RYAN | $106.69 | $106.69 |
| 11/10/2010 | PAYMENT | CBS OUTDOOR INC CHECK NUM: 1170850 | $-108.86 | $0.00 |
| 10/13/2010 | BILL | CBS OUTDOOR INC C/O RYAN & CO | $108.86 | $108.86 |
| 11/09/2009 | PAYMENT | CBS OUTDOOR INC C/O RYAN & CO CHECK NUM: 1156657 | $-110.89 | $0.00 |
| 10/14/2009 | BILL | CBS OUTDOOR INC C/O RYAN & CO | $110.89 | $110.89 |
| 11/10/2008 | PAYMENT | CBS OUTDOOR CHECK BANK: 60 160 NUM: 1135026 | $-111.65 | $0.00 |
| 10/13/2008 | BILL | CBS OUTDOOR INC | $111.65 | $111.65 |
| 11/16/2007 | PAYMENT | CBS OUTDOOR CHECK BANK: 60 160 NUM: 1109467 | $-108.35 | $0.00 |
| 10/11/2007 | BILL | CBS OUTDOOR GROUP | $108.35 | $108.35 |
| 11/07/2006 | PAYMENT | CBS OUTDOOR CHECK BANK: 60 160 NUM: 1081187 | $-109.09 | $0.00 |
| 10/11/2006 | BILL | CBS OUTDOOR GROUP | $109.09 | $109.09 |
| 11/07/2005 | PAYMENT | VIACOM OUTDOOR GROUP CHECK BANK: 60*160 NUM: 1055726 | $-103.90 | $0.00 |
| 10/14/2005 | BILL | VIACOM OUTDOOR GROUP | $103.90 | $103.90 |
| 11/16/2004 | PAYMENT | VIACOM OUTDOOR GROUP CHECK BANK: 60*160 NUM: 1030617 | $-104.39 | $0.00 |
| 10/20/2004 | BILL | VIACOM OUTDOOR GROUP | $104.39 | $104.39 |
| 12/15/2003 | PAYMENT | VIACOM OUTDOOR GROUP CHECK BANK: 60*160 NUM: 1502810 | $-96.64 | $0.00 |
| 10/09/2003 | BILL | VIACOM OUTDOOR GROUP | $96.64 | $96.64 |
| 01/07/2003 | PAYMENT | VIACOM OUTDOOR INC CHECK BANK: 50ยก937 NUM: 105283 | $-102.36 | $0.00 |
| 01/07/2003 | AMENDMENT | add penalties jq | $9.31 | $102.36 |
| 11/22/2002 | BILL | VIACOM OUTDOOR GROUP | $93.05 | $93.05 |
| 02/21/2002 | PAYMENT | VIACOM OUTDOOR INC CHECK BANK: 50-937 NUM: 071527 | $-95.46 | $0.00 |
| 01/23/2002 | BILL | OUTDOOR SYSTEMS INC | $95.46 | $95.46 |
| 11/13/2000 | PAYMENT | INFINITY OUTDOOR CHECK BANK: 56*1544 NUM: 85744 | $-93.97 | $0.00 |
| 10/13/2000 | BILL | OUTDOOR SYSTEMS INC | $93.97 | $93.97 |
| 11/12/1999 | PAYMENT | OUTDOOR SYSTEMS INC CHECK BANK: 56-1544 NUM: 60085 | $-106.14 | $0.00 |
| 09/27/1999 | BILL | OUTDOOR SYSTEMS INC | $106.14 | $106.14 |
| 11/02/1998 | PAYMENT | OUTDOOR SYSTEMS INC CHECK | $-109.34 | $0.00 |
| 09/22/1998 | BILL | OUTDOOR SYSTEMS INC | $109.34 | $109.34 |
