| 10/03/2023 | PAYMENT | GULFSTREAM TAX GROUP LLC CHECK 6207 | $-58.99 | $0.00 |
| 09/07/2023 | BILL | TAX SERVICES OF AMERICA, INC | $58.99 | $58.99 |
| 10/06/2022 | PAYMENT | GULFSTREAM TAX GROUP CHECK 5122 | $-66.79 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $66.79 |
| 09/06/2022 | BILL | TAX SERVICES OF AMERICA, INC | $66.79 | $66.79 |
| 09/28/2021 | PAYMENT | RETAIL TAX SOLUTIONS CHECK 3971 | $-66.06 | $0.00 |
| 08/30/2021 | BILL | TAX SERVICES OF AMERICA, INC | $66.06 | $66.06 |
| 01/05/2021 | PAYMENT | RETAIL TAX SOLUTIONS CHECK 3255 | $-76.96 | $0.00 |
| 11/20/2020 | BILL | TAX SERVICES OF AMERICA, INC | $76.96 | $76.96 |
| 10/08/2019 | PAYMENT | GULFSTREAM TAX GROUP LLC CHECK NUM: 1847 | $-91.00 | $0.00 |
| 08/21/2019 | BILL | TAX SERVICES OF AMERICA, INC | $91.00 | $91.00 |
| 10/09/2018 | PAYMENT | GULFSTREAM TAX GROUP LLC CHECK NUM: 1167 | $-110.92 | $0.00 |
| 08/22/2018 | BILL | TAX SERVICES OF AMERICA, INC | $110.92 | $110.92 |
| 01/03/2018 | PAYMENT | JACKSON HEWITT TAX SERVICE CHECK NUM: 338633 | $-120.85 | $0.00 |
| 11/30/2017 | BILL | TAX SERVICES OF AMERICA, INC | $120.85 | $120.85 |
| 01/24/2017 | PAYMENT | JACKSON HEWITT TAX SERVICE CHECK NUM: 322989 | $-48.88 | $0.00 |
| 12/19/2016 | BILL | TAX SERVICES OF AMERICA, INC | $48.88 | $48.88 |
| 09/15/2015 | PAYMENT | JACKSON HEWITT CHECK NUM: 295981 | $-67.85 | $0.00 |
| 08/31/2015 | BILL | TAX SERVICES OF AMERICA, INC | $67.85 | $67.85 |
| 03/04/2015 | PAYMENT | JACKSON HEWITT TAX SERVICE CHECK NUM: 284467 | $-5.18 | $0.00 |
| 01/26/2015 | PAYMENT | JACKSON HEWITT TAX SERVICE CHECK NUM: 282292 | $-51.82 | $5.18 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $5.18 | $57.00 |
| 12/04/2014 | AMENDMENT | clerical error | $2.63 | $51.82 |
| 12/04/2014 | BILL | TAX SERVICES OF AMERICA, INC | $49.19 | $49.19 |
| 11/06/2013 | PAYMENT | JACKSON HEWITT TAX SERVICE CHECK NUM: 256074 | $-57.51 | $0.00 |
| 10/08/2013 | BILL | TAX SERVICES OF AMERICA, INC | $57.51 | $57.51 |
| 11/20/2012 | PAYMENT | JACKSON HEWITT CHECK NUM: 233019 | $-62.36 | $0.00 |
| 10/09/2012 | BILL | TAX SERVICES OF AMERICA, INC | $62.36 | $62.36 |
| 12/30/2011 | PAYMENT | JACKSON HEWITT TAX SERVICE CHECK NUM: 214138 | $-105.59 | $0.00 |
| 12/14/2011 | BILL | JACKSON HEWITT TAX SERVICE | $105.59 | $105.59 |
| 10/26/2010 | PAYMENT | JACKSON HEWITT TAX SERVICE CHECK BANK: 62-22 NUM: 190220 | $-106.32 | $0.00 |
| 09/29/2010 | BILL | JACKSON HEWITT TAX SERVICE | $106.32 | $106.32 |
| 11/12/2009 | PAYMENT | JACKSON HEWITT TAX SERVICE CHECK BANK: 62-22 NUM: 166887 | $-66.55 | $0.00 |
| 10/08/2009 | BILL | JACKSON HEWITT TAX SERVICE | $66.55 | $66.55 |
| 03/04/2009 | PAYMENT | JACKSON HEWITT TAX SERVICE CHECK BANK: 62-22 NUM: 117362 | $-7.82 | $0.00 |
| 02/18/2009 | PAYMENT | JACKSON HEWITT TAX SERVICE CHECK BANK: 62-22 NUM: 115865 | $-78.17 | $7.82 |
| 12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $7.82 | $85.99 |
| 10/27/2008 | BILL | JACKSON HEWITT TAX SERVICE | $78.17 | $78.17 |
