| 11/18/2024 | PAYMENT | META PLATFORMS INC CHECK 84240604 | $-970.19 | $0.00 |
| 10/15/2024 | BILL | META PLATFORMS INC | $970.19 | $970.19 |
| 11/28/2023 | PAYMENT | META PLATFORMS INC CHECK 81846749 | $-1,570.18 | $0.00 |
| 10/18/2023 | BILL | META PLATFORMS INC | $1,570.18 | $1,570.18 |
| 01/24/2023 | PAYMENT | META PLATFORMS INC CHECK 79824871 | $-2,936.88 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $266.99 | $2,936.88 |
| 10/20/2022 | BILL | META PLATFORMS INC | $2,669.89 | $2,669.89 |
| 11/01/2021 | PAYMENT | FACEBOOK INC CHECK NUM: 76970487 | $-2,036.79 | $0.00 |
| 10/14/2021 | BILL | FACEBOOK INC | $2,036.79 | $2,036.79 |
| 11/17/2020 | PAYMENT | DEPARTMENT, TAX CHECK BANK: OP INTERNET NUM: T1GFY80ML | $-1,193.67 | $0.00 |
| 10/12/2020 | BILL | FACEBOOK INC | $1,193.67 | $1,193.67 |
| 10/30/2019 | PAYMENT | INC, FACEBOOK CHECK BANK: OP INTERNET NUM: 658T65VKLA2 | $-204.25 | $0.00 |
| 10/09/2019 | BILL | FACEBOOK INC | $204.25 | $204.25 |
| 11/21/2018 | PAYMENT | FACEBOOK INC CHECK NUM: 1010002636 | $-248.04 | $0.00 |
| 10/16/2018 | BILL | FACEBOOK INC | $248.04 | $248.04 |
| 03/02/2018 | PAYMENT | FACEBOOK, INC. CHECK NUM: 1010002252 | $-60.79 | $0.00 |
| 01/26/2018 | PAYMENT | FACEBOOK INC CHECK NUM: 1010002234 | $-607.87 | $60.79 |
| 11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $60.79 | $668.66 |
| 10/16/2017 | BILL | FACEBOOK INC | $607.87 | $607.87 |
| 04/03/2017 | PAYMENT | FACEBOOK INC CHECK NUM: 1010001849 | $-17.21 | $0.00 |
| 12/20/2016 | PAYMENT | FACEBOOK INC CHECK NUM: 1010001811 | $-172.09 | $17.21 |
| 12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $17.21 | $189.30 |
| 10/12/2016 | BILL | FACEBOOK INC | $172.09 | $172.09 |
| 10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/24/2005 | PAYMENT | BLUE MOUNTAIN WIRELESS CHECK BANK: 94*169 NUM: 2939 | $-18.02 | $0.00 |
| 10/14/2005 | BILL | BLUE MOUNTAIN WIRELESS | $18.02 | $18.02 |
| 12/20/2004 | PAYMENT | BLUE MOUNTAIN WIRELESS CHECK BANK: 94*169 NUM: 26919 | $-25.40 | $0.00 |
| 12/20/2004 | ADJUSTMENT | posted incorrectly TB BANK: 94*169 NUM: 2619 | $25.40 | $25.40 |
| 12/20/2004 | VOID | BLUE MOUNTAIN WIRELESS CHECK BANK: 94*169 NUM: 2619 | $-25.40 | $0.00 |
| 12/13/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $2.31 | $25.40 |
| 10/20/2004 | BILL | BLUE MOUNTAIN WIRELESS | $23.09 | $23.09 |
| 12/04/2003 | PAYMENT | BLUE MOUNTAIN WIRELESS CHECK BANK: 94-169 NUM: 2192 | $-31.96 | $0.00 |
| 12/02/2003 | AMENDMENT | Paid before pen applied | $-3.20 | $31.96 |
| 12/02/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $3.20 | $35.16 |
| 10/09/2003 | BILL | BLUE MOUNTAIN WIRELESS | $31.96 | $31.96 |
| 12/23/2002 | PAYMENT | BLUE MOUNTAIN WIRELESS CHECK BANK: 94-169 NUM: 1834 | $-32.70 | $0.00 |
| 11/22/2002 | BILL | BLUE MOUNTAIN WIRELESS | $32.70 | $32.70 |
| 02/28/2002 | PAYMENT | BLUE MOUNTAIN WIRELESS CHECK BANK: 94-169 NUM: 1474 | $-46.74 | $0.00 |
| 01/23/2002 | BILL | BLUE MOUNTAIN WIRELESS | $46.74 | $46.74 |
| 10/02/1998 | PAYMENT | CATERPILLAR FINAN SERV CORP CHECK | $-5,671.97 | $0.00 |
| 09/22/1998 | BILL | CATERPILLAR FINAN SERV CORP | $5,671.97 | $5,671.97 |
