| 11/13/2024 | PAYMENT | MARLIN LEASING CHECK 84228023 | $-84.81 | $0.00 |
| 10/15/2024 | BILL | MARLIN LEASING | $84.81 | $84.81 |
| 10/18/2023 | BILL | MARLIN LEASING | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR PENADJ - ADJUSTED PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 |
| 04/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES | $-1.70 | $0.00 |
| 12/05/2022 | PAYMENT | MARLIN LEASING CHECK 79409684 | $-17.03 | $1.70 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.70 | $18.73 |
| 11/16/2022 | AMENDMENT | CORRECTED ACQUISITION YEAR | $-2.29 | $17.03 |
| 10/20/2022 | BILL | MARLIN LEASING | $19.32 | $19.32 |
| 11/02/2021 | PAYMENT | MARLIN LEASING CORP CHECK NUM: 140124 | $-23.22 | $0.00 |
| 10/14/2021 | BILL | MARLIN LEASING CORPORATION | $23.22 | $23.22 |
| 06/22/2021 | PAYMENT | MARLIN LEASING CORPORATION CHECK NUM: 134425 | $-24.15 | $0.00 |
| 11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $2.20 | $24.15 |
| 10/12/2020 | BILL | MARLIN LEASING CORPORATION | $21.95 | $21.95 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | PAYMENT | MARLIN LEASING CORP CHECK NUM: 121800 | $-24.83 | $0.00 |
| 10/16/2018 | BILL | MARLIN LEASING CORPORATION | $24.83 | $24.83 |
| 11/17/2017 | PAYMENT | MARLIN LEASING CORPORATION CHECK NUM: 106346 | $-28.35 | $0.00 |
| 10/16/2017 | BILL | MARLIN LEASING CORPORATION | $28.35 | $28.35 |
| 10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/23/2015 | PAYMENT | MARLIN LEASING CORP CHECK NUM: 93800 | $-765.66 | $0.00 |
| 10/12/2015 | BILL | MARLIN LEASING CORPORATION | $765.66 | $765.66 |
| 10/27/2014 | PAYMENT | MARLIN LEASING CORP CHECK NUM: 77823 | $-1,174.32 | $0.00 |
| 10/16/2014 | BILL | MARLIN LEASING CORPORATION | $1,174.32 | $1,174.32 |
| 02/28/2014 | PAYMENT | MARLIN LEASING CORP CHECK NUM: 71752 | $-104.54 | $0.00 |
| 12/09/2013 | PAYMENT | MARLIN LEASING CORPORATION CHECK NUM: 070253 | $-1,045.42 | $104.54 |
| 12/06/2013 | INTEREST | Instlmnt3 Interest for 2013-14 | $104.54 | $1,149.96 |
| 10/18/2013 | BILL | MARLIN LEASING CORPORATION | $1,045.42 | $1,045.42 |
| 12/24/2012 | PAYMENT | MARLIN LEASING CORPORATION CHECK NUM: 60015 | $-654.10 | $0.00 |
| 11/28/2012 | INTEREST | Instlmnt3 Interest for 2012-13 | $59.46 | $654.10 |
| 10/10/2012 | BILL | MARLIN LEASING CORPORATION | $594.64 | $594.64 |
| 11/16/2011 | PAYMENT | MARLIN LEASING CORP CHECK NUM: 49102 | $-183.35 | $0.00 |
| 10/13/2011 | BILL | MARLIN LEASING CORP | $183.35 | $183.35 |
| 11/18/2010 | PAYMENT | MARLIN LEASING CORP CHECK NUM: 39629 | $-181.23 | $0.00 |
| 10/13/2010 | BILL | MARLIN LEASING CORP | $181.23 | $181.23 |
| 10/28/2009 | PAYMENT | MARLIN LEASING CORP. CHECK NUM: 022699 | $-180.75 | $0.00 |
| 10/14/2009 | BILL | MARLIN LEASING CORP | $180.75 | $180.75 |
| 11/03/2008 | PAYMENT | MARLIN LEASING CORP CHECK BANK: 62*22 NUM: 6733 | $-332.60 | $0.00 |
| 10/13/2008 | BILL | MARLIN LEASING CORP | $332.60 | $332.60 |
| 10/22/2007 | PAYMENT | MARLIN LEASING CORP CHECK BANK: 62*22 NUM: 001944 | $-252.66 | $0.00 |
| 10/11/2007 | BILL | MARLIN LEASING CORP | $252.66 | $252.66 |
| 12/20/2006 | PAYMENT | MARLIN LEASING CHECK BANK: 62*22 NUM: 249734 | $-261.65 | $0.00 |
| 11/30/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $23.79 | $261.65 |
| 10/11/2006 | BILL | MARLIN LEASING | $237.86 | $237.86 |
| 07/05/2006 | PAYMENT | MARLIN LEASING CHECK BANK: 552 NUM: 560003070 | $-120.60 | $0.00 |
| 12/22/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $10.96 | $120.60 |
| 10/14/2005 | BILL | MARLIN LEASING | $109.64 | $109.64 |
| 12/01/2004 | PAYMENT | MARLIN LEASING CHECK BANK: 32*2 NUM: 00053656 | $-116.00 | $0.00 |
| 10/20/2004 | BILL | MARLIN LEASING | $116.00 | $116.00 |
| 11/07/2003 | PAYMENT | LEASE FUNDING DEPARTMENT CHECK BANK: 62¡22 NUM: 116583 | $-60.44 | $0.00 |
| 10/09/2003 | BILL | MARLIN LEASING | $60.44 | $60.44 |
| 01/03/2003 | PAYMENT | LEASE FUNDING DEPARTMENT CHECK BANK: 62¡22 NUM: 91217 | $-21.20 | $0.00 |
| 11/22/2002 | BILL | MARLIN LEASING | $21.20 | $21.20 |
