| 11/13/2024 | PAYMENT | DUFF & PHELPS FOR SOLENIS LLC CHECK 4263 | $-171.42 | $0.00 |
| 11/13/2024 | ADJUSTMENT | DUFF & PHELPS LLC FOR SOLENIS LLC CHECK 4263 VOIDED PAYMENT: 392783. REASON: ENTERED IN WRONG BATCH | $171.42 | $171.42 |
| 11/12/2024 | PAYMENT | DUFF & PHELPS LLC FOR SOLENIS LLC CHECK 4263 | $-171.42 | $0.00 |
| 10/28/2024 | PAYMENT | SOLENIS LLC SYS 3856 ORIG: CHECK | $-73.12 | $171.42 |
| 10/28/2024 | AMENDMENT | REMOVE FOR POSTMARK RL | $-7.31 | $244.54 |
| 10/28/2024 | ADJUSTMENT | SOLENIS LLC CHECK 3856 VOIDED PAYMENT: 358452. REASON: REMOVE FOR POSTMARK RL | $73.12 | $251.85 |
| 10/15/2024 | BILL | SOLENIS LLC | $171.42 | $178.73 |
| 12/06/2023 | PAYMENT | SOLENIS LLC CHECK 3856 | $-73.12 | $7.31 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.31 | $80.43 |
| 10/18/2023 | BILL | SOLENIS LLC | $73.12 | $73.12 |
| 11/30/2022 | PAYMENT | DUFF & PHELPS LLC CHECK 3493 | $-75.26 | $0.00 |
| 10/20/2022 | BILL | SOLENIS LLC | $75.26 | $75.26 |
| 11/12/2021 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 3089 | $-84.47 | $0.00 |
| 11/08/2021 | AMENDMENT | INCORRECT COST REPORTED-AMEND | $-6,110.44 | $84.47 |
| 10/14/2021 | BILL | SOLENIS LLC | $6,194.91 | $6,194.91 |
| 11/09/2020 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 2728 | $-25.85 | $0.00 |
| 10/12/2020 | BILL | SOLENIS LLC | $25.85 | $25.85 |
| 11/19/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 2309 | $-28.02 | $0.00 |
| 10/09/2019 | BILL | SOLENIS LLC | $28.02 | $28.02 |
| 11/19/2018 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 1913 | $-32.08 | $0.00 |
| 10/16/2018 | BILL | SOLENIS LLC | $32.08 | $32.08 |
| 11/13/2017 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 1396 | $-103.05 | $0.00 |
| 10/16/2017 | BILL | SOLENIS LLC | $103.05 | $103.05 |
| 11/10/2016 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 742 | $-120.12 | $0.00 |
| 10/12/2016 | BILL | SOLENIS LLC | $120.12 | $120.12 |
| 11/16/2015 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 236 | $-138.65 | $0.00 |
| 10/12/2015 | BILL | SOLENIS LLC | $138.65 | $138.65 |
| 11/10/2014 | PAYMENT | HERCULES INC CHECK NUM: 20011782 | $-111.17 | $0.00 |
| 10/16/2014 | BILL | HERCULES INC | $111.17 | $111.17 |
| 11/12/2013 | PAYMENT | HERCULES INC CHECK NUM: 20009729 | $-122.71 | $0.00 |
| 10/18/2013 | BILL | HERCULES INC | $122.71 | $122.71 |
| 11/01/2012 | PAYMENT | HERCULES INC CHECK NUM: 6879 | $-138.01 | $0.00 |
| 10/10/2012 | BILL | HERCULES INC | $138.01 | $138.01 |
| 11/10/2011 | PAYMENT | HERCULES INC CHECK NUM: 20004012 | $-231.02 | $0.00 |
| 10/13/2011 | BILL | HERCULES INC | $231.02 | $231.02 |
| 11/12/2010 | PAYMENT | HERCULES INCORPORATED CHECK NUM: 20000952 | $-146.68 | $0.00 |
| 10/13/2010 | BILL | HERCULES INC | $146.68 | $146.68 |
| 11/09/2009 | PAYMENT | ASHLAND INC CHECK NUM: 10369972 | $-292.97 | $0.00 |
| 10/14/2009 | BILL | ASHLAND DBA DREW CHEMICAL CO | $292.97 | $292.97 |
| 11/12/2008 | PAYMENT | ASHLAND DBA DREW CHEMICAL CO CHECK BANK: 64*79 NUM: 10265874 | $-327.18 | $0.00 |
| 10/13/2008 | BILL | ASHLAND DBA DREW CHEMICAL CO | $327.18 | $327.18 |
| 10/30/2007 | PAYMENT | ASHLAND INC CHECK BANK: 64*79 NUM: 10132362 | $-267.98 | $0.00 |
| 10/11/2007 | BILL | ASHLAND DBA DREW CHEMICAL CO | $267.98 | $267.98 |
| 11/08/2006 | PAYMENT | ASHLAND INC CHECK BANK: 64*79 NUM: 10091409 | $-274.01 | $0.00 |
| 10/11/2006 | BILL | ASHLAND DBA DREW CHEMICAL CO | $274.01 | $274.01 |
| 11/07/2005 | PAYMENT | ASHLAND DBA DREW CHEMICAL CO CHECK BANK: 87*275 NUM: 10637663 | $-217.90 | $0.00 |
| 10/14/2005 | BILL | ASHLAND DBA DREW CHEMICAL CO | $217.90 | $217.90 |
| 11/09/2004 | PAYMENT | ASHLAND DBA DREW CHEMICAL CO CHECK BANK: 87*275 NUM: 10465647 | $-114.59 | $0.00 |
| 10/20/2004 | BILL | ASHLAND DBA DREW CHEMICAL CO | $114.59 | $114.59 |
| 10/29/2003 | PAYMENT | ASHLAND DBA DREW CHEMICAL CO CHECK BANK: 87*275 NUM: 10274362 | $-20.07 | $0.00 |
| 10/09/2003 | BILL | ASHLAND DBA DREW CHEMICAL CO | $20.07 | $20.07 |
