| 12/02/2024 | PAYMENT | BRANDSAFWAY SOLUTIONS LLC CHECK 84396710 | $-1,544.78 | $0.00 |
| 12/02/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY - POSTMARK | $-154.48 | $1,544.78 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $154.48 | $1,699.26 |
| 10/15/2024 | BILL | BRAND INDUSTRIAL SERVICES INC | $1,544.78 | $1,544.78 |
| 11/15/2023 | PAYMENT | BRANDSAFWAY SOLUTIONS LLC CHECK 81682682 | $-1,159.62 | $0.00 |
| 10/18/2023 | BILL | BRAND INDUSTRIAL SERVICES INC | $1,159.62 | $1,159.62 |
| 10/20/2022 | BILL | BRAND INDUSTRIAL SERVICES INC | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/20/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1507630 | $-10.04 | $0.00 |
| 12/20/2021 | AMENDMENT | rmv penalty per Assessor..pb | $-1.00 | $10.04 |
| 12/20/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1507630 | $10.04 | $11.04 |
| 12/08/2021 | VOID | BRAND INDUSTRIAL SERVICES INC CHECK NUM: 1507630 | $-10.04 | $1.00 |
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $1.00 | $11.04 |
| 10/14/2021 | BILL | BRAND INDUSTRIAL SERVICES INC | $10.04 | $10.04 |
| 11/13/2020 | PAYMENT | BRAND INDUSTRIAL SERVICES INC CHECK NUM: 1496707 | $-11.24 | $0.00 |
| 10/12/2020 | BILL | BRAND INDUSTRIAL SERVICES INC | $11.24 | $11.24 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | PAYMENT | BRAND SERVICES LLC CHECK NUM: 1479986 | $-751.87 | $0.00 |
| 10/16/2018 | BILL | BRAND INDUSTRIAL SERVICES | $751.87 | $751.87 |
| 11/13/2017 | PAYMENT | BRAND SERVICES LLC CHECK NUM: 1472339 | $-986.88 | $0.00 |
| 10/16/2017 | BILL | BRAND ENERGY & INFRASTRUCTURE | $986.88 | $986.88 |
| 11/14/2016 | PAYMENT | BRAND SERVICES LLC CHECK NUM: 01435132 | $-16.53 | $0.00 |
| 10/12/2016 | BILL | BRAND ENERGY & INFRASTRUCTURE | $16.53 | $16.53 |
| 11/09/2015 | PAYMENT | BRAND SERVICES LLC CHECK NUM: 01354597 | $-560.44 | $0.00 |
| 10/12/2015 | BILL | BRAND ENERGY & INFRASTRUCTURE | $560.44 | $560.44 |
| 11/19/2014 | PAYMENT | BRAND SERVICES LLC CHECK NUM: 1277209 | $-937.21 | $0.00 |
| 10/16/2014 | BILL | BRAND ENERGY & INFRASTRUCTURE | $937.21 | $937.21 |
| 11/19/2013 | PAYMENT | BRAND ENERGY SERVICES LLC CHECK NUM: 1195432 | $-781.87 | $0.00 |
| 10/18/2013 | BILL | BRAND ENERGY SERVICES LLC | $781.87 | $781.87 |
| 11/02/2012 | PAYMENT | BRAND SERVICES LLC CHECK NUM: 1118002 | $-625.13 | $0.00 |
| 10/10/2012 | BILL | BRAND SCAFFOLDING/INFRASTRUCTU | $625.13 | $625.13 |
| 10/31/2011 | PAYMENT | BRAND SCAFFOLDING/INFRASTRUCTU CHECK NUM: 1048245 | $-588.08 | $0.00 |
| 10/13/2011 | BILL | BRAND SCAFFOLDING/INFRASTRUCTU | $588.08 | $588.08 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/29/2008 | PAYMENT | TIMEPAYMENT CORP CHECK BANK: 53 7524 NUM: 000008545 | $-25.02 | $0.00 |
| 10/13/2008 | BILL | TIMEPAYMENT CORP | $25.02 | $25.02 |
| 10/22/2007 | PAYMENT | TIMEPAYMENT CORP CHECK BANK: 56*389 NUM: 018614392 | $-20.71 | $0.00 |
| 10/11/2007 | BILL | TIMEPAYMENT CORP | $20.71 | $20.71 |
| 10/01/1998 | PAYMENT | M ART CHECK | $-50.01 | $0.00 |
| 09/22/1998 | BILL | M ART | $50.01 | $50.01 |
