| 09/02/2026 | BILL | MUZAK LLC | $12.08 | $12.08 |
| 09/25/2025 | PAYMENT | RYAN LLC PAYING FOR MOOD MEDIA CORPORATION CHECK 00009603 | $-13.64 | $0.00 |
| 08/28/2025 | BILL | MUZAK LLC | $13.64 | $13.64 |
| 11/19/2024 | PAYMENT | RYAN, LLC PAYING FOR MOOD MEDIA CORPORTATION CHECK 00008210 | $-16.13 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.47 | $16.13 |
| 09/17/2024 | BILL | MUZAK LLC | $14.66 | $14.66 |
| 03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-1.81 | $0.00 |
| 02/05/2024 | PAYMENT | RYAN, LLC CHECK 0007409 | $-18.06 | $1.81 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.81 | $19.87 |
| 12/05/2023 | BILL | MUZAK LLC | $18.06 | $18.06 |
| 12/27/2022 | PAYMENT | MOOD MEDIA CHECK 00005627 | $-19.54 | $0.00 |
| 11/18/2022 | BILL | MUZAK LLC | $19.54 | $19.54 |
| 09/21/2021 | PAYMENT | RYAN TAX COMPLIANCE CHECK 00003562 | $-24.41 | $0.00 |
| 08/30/2021 | BILL | MUZAK LLC | $24.41 | $24.41 |
| 12/15/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0002478 | $-33.82 | $0.00 |
| 11/20/2020 | BILL | MUZAK LLC | $33.82 | $33.82 |
| 09/19/2019 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00000381 | $-47.38 | $0.00 |
| 08/21/2019 | BILL | MUZAK LLC | $47.38 | $47.38 |
| 09/11/2018 | PAYMENT | MUZAK LLC CHECK NUM: 637102 | $-30.97 | $0.00 |
| 08/22/2018 | BILL | MUZAK LLC | $30.97 | $30.97 |
| 12/20/2017 | PAYMENT | MUZAK LLC CHECK NUM: 630351 | $-39.48 | $0.00 |
| 11/30/2017 | BILL | MUZAK LLC | $39.48 | $39.48 |
| 04/25/2017 | PAYMENT | MUZAK LLC CHECK NUM: 623699 | $-73.45 | $0.00 |
| 02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $6.68 | $73.45 |
| 12/19/2016 | BILL | MUZAK LLC | $66.77 | $66.77 |
| 03/01/2016 | PAYMENT | MUZAK LLC CHECK NUM: 612215 | $-100.61 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $9.15 | $100.61 |
| 12/07/2015 | BILL | MUZAK LLC | $91.46 | $91.46 |
| 06/11/2015 | PAYMENT | MUZAK LLC CHECK NUM: 603927 | $-66.10 | $0.00 |
| 05/21/2015 | AMENDMENT | CERTIFIED MAILING FEE | $6.48 | $66.10 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $5.42 | $59.62 |
| 12/04/2014 | BILL | MUZAK LLC | $54.20 | $54.20 |
| 01/17/2014 | PAYMENT | MUZAK LLC CHECK NUM: 575966 | $-119.80 | $0.00 |
| 12/11/2013 | BILL | MUZAK LLC | $119.80 | $119.80 |
| 10/24/2012 | PAYMENT | MUZAK LLC CHECK NUM: 548322 | $-86.76 | $0.00 |
| 10/09/2012 | BILL | MUZAK LLC | $86.76 | $86.76 |
| 10/20/2011 | PAYMENT | LLC MUZAK CHECK BANK: PNP INTERNET NUM: 7171775 | $-64.56 | $0.00 |
| 10/04/2011 | BILL | MUZAK LLC | $64.56 | $64.56 |
| 10/27/2010 | PAYMENT | MUZACK LLC CHECK BANK: 66-21 NUM: 499823 | $-94.44 | $0.00 |
| 09/29/2010 | BILL | MUZACK LLC | $94.44 | $94.44 |
| 06/01/2010 | PAYMENT | MUZAK CHECK BANK: 66-21 NUM: 489894 | $-9.74 | $0.00 |
| 02/04/2010 | PAYMENT | MUZACK LLC CHECK BANK: 66-21 NUM: 481417 | $-97.37 | $9.74 |
| 01/21/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $9.74 | $107.11 |
| 12/08/2009 | BILL | MUZACK LLC | $97.37 | $97.37 |
