| 11/13/2024 | PAYMENT | FP MAILING SOLUTIONS CHECK 249725 | $-19.60 | $0.00 |
| 10/15/2024 | BILL | FRANCOTYP-POSTALIA INC | $19.60 | $19.60 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/13/2013 | PAYMENT | ALS USA INC CHECK NUM: 53903 | $-5,112.43 | $0.00 |
| 10/18/2013 | BILL | ALS USA INC | $5,112.43 | $5,112.43 |
| 10/29/2012 | PAYMENT | ALS USA INC. CHECK NUM: 051873 | $-4,908.11 | $0.00 |
| 10/10/2012 | BILL | ALS USA INC | $4,908.11 | $4,908.11 |
| 11/02/2011 | PAYMENT | ALS USA INC CHECK NUM: 49270 | $-3,577.50 | $0.00 |
| 10/13/2011 | BILL | ALS CHEMEX | $3,577.50 | $3,577.50 |
| 10/28/2010 | PAYMENT | ALS USA INC CHECK NUM: 046040 | $-3,349.21 | $0.00 |
| 10/13/2010 | BILL | ALS CHEMEX | $3,349.21 | $3,349.21 |
| 10/27/2009 | PAYMENT | ALS USA INC CHECK NUM: 043538 | $-3,802.72 | $0.00 |
| 10/14/2009 | BILL | ALS CHEMEX | $3,802.72 | $3,802.72 |
| 02/09/2009 | PAYMENT | ALS CHEMEX CHECK BANK: 1*409 NUM: 42093 | $-487.46 | $0.00 |
| 12/11/2008 | PAYMENT | ALS CHEMEX CHECK BANK: 1*409 NUM: 41680 | $-4,874.62 | $487.46 |
| 12/01/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $487.46 | $5,362.08 |
| 10/13/2008 | BILL | ALS CHEMEX | $4,874.62 | $4,874.62 |
| 11/05/2007 | PAYMENT | ALS USA, INC. CHECK BANK: 1 409 NUM: 038952 | $-2,588.31 | $0.00 |
| 10/11/2007 | BILL | ALS CHEMEX | $2,588.31 | $2,588.31 |
| 11/17/2006 | PAYMENT | ALS CHEMEX CHECK BANK: 1*409 NUM: 036670 | $-2,862.22 | $0.00 |
| 10/11/2006 | BILL | ALS CHEMEX | $2,862.22 | $2,862.22 |
| 11/26/2003 | PAYMENT | AT&T CHECK BANK: 70*2382 NUM: 60611769 | $-24.53 | $0.00 |
| 10/09/2003 | BILL | AT&T GLOBAL NETWORK SERVICES | $24.53 | $24.53 |
