| 10/02/2024 | PAYMENT | COINSTAR LLC CHECK 83955810 | $-69.99 | $0.00 |
| 09/17/2024 | BILL | COINSTAR ASSET HOLDINGS, LLC | $69.99 | $69.99 |
| 09/27/2023 | PAYMENT | COINSTAR ASSET HOLDINGS, LLC CHECK 81383060 | $-144.67 | $0.00 |
| 09/07/2023 | BILL | COINSTAR ASSET HOLDINGS, LLC | $144.67 | $144.67 |
| 12/12/2022 | PAYMENT | COINSTAR LLC CHECK 79434821 | $-148.36 | $0.00 |
| 11/18/2022 | BILL | COINSTAR ASSET HOLDINGS, LLC | $148.36 | $148.36 |
| 12/21/2021 | PAYMENT | COINSTAR ASSET HOLDINGS, LLC CHECK 77247372 | $-151.07 | $0.00 |
| 11/19/2021 | BILL | COINSTAR ASSET HOLDINGS, LLC | $151.07 | $151.07 |
| 12/15/2020 | PAYMENT | COINSTAR, LLC CHECK NUM: 75184408 | $-177.70 | $0.00 |
| 11/20/2020 | BILL | COINSTAR ASSET HOLDINGS, LLC | $177.70 | $177.70 |
| 09/17/2019 | PAYMENT | COINSTAR, LLC CHECK NUM: 73274583 | $-183.26 | $0.00 |
| 08/21/2019 | BILL | COINSTAR ASSET HOLDINGS, LLC | $183.26 | $183.26 |
| 09/17/2018 | PAYMENT | COINSTAR ASSET HOLDINGS, LLC CHECK NUM: 71949536 | $-143.00 | $0.00 |
| 08/22/2018 | BILL | COINSTAR ASSET HOLDINGS, LLC | $143.00 | $143.00 |
| 09/15/2017 | PAYMENT | COINSTAR LLC CHECK NUM: 9837244 | $-168.97 | $0.00 |
| 08/24/2017 | BILL | COINSTAR ASSET HOLDINGS, LLC | $168.97 | $168.97 |
| 01/17/2017 | PAYMENT | COINSTAR LLC CHECK NUM: 9028625 | $-194.94 | $0.00 |
| 12/19/2016 | BILL | OUTERWALL INC | $194.94 | $194.94 |
| 10/02/2015 | PAYMENT | OUTERWALL INC CHECK NUM: 7237406 | $-197.66 | $0.00 |
| 08/31/2015 | BILL | OUTERWALL INC | $197.66 | $197.66 |
| 09/17/2014 | PAYMENT | OUTERWALL INC CHECK NUM: 5910640 | $-218.07 | $0.00 |
| 09/04/2014 | BILL | OUTERWALL INC | $218.07 | $218.07 |
| 11/08/2013 | PAYMENT | OUTERWALL INC CHECK NUM: 4939438 | $-250.56 | $0.00 |
| 10/08/2013 | BILL | OUTERWALL INC | $250.56 | $250.56 |
| 12/13/2012 | PAYMENT | COINSTAR INC CHECK NUM: 11734 | $-292.06 | $0.00 |
| 11/28/2012 | INTEREST | Instlmnt3 Interest for 2012-13 | $26.55 | $292.06 |
| 10/09/2012 | BILL | COINSTAR INC | $265.51 | $265.51 |
| 01/11/2012 | PAYMENT | COINSTAR INC CHECK NUM: 8967 | $-295.74 | $0.00 |
| 12/14/2011 | BILL | COINSTAR INC | $295.74 | $295.74 |
| 11/01/2010 | PAYMENT | COINSTAR INC CHECK BANK: 11-24 NUM: 4715 | $-358.75 | $0.00 |
| 09/29/2010 | BILL | COINSTAR INC | $358.75 | $358.75 |
| 01/12/2010 | PAYMENT | COINSTAR INC CHECK BANK: 32-2 NUM: 3016605 | $-391.86 | $0.00 |
| 12/08/2009 | BILL | COINSTAR INC | $391.86 | $391.86 |
| 12/01/2008 | PAYMENT | COINSTAR INC CHECK BANK: 56-382 NUM: 483141 | $-187.97 | $0.00 |
| 10/27/2008 | BILL | COINSTAR INC | $187.97 | $187.97 |
| 11/15/2007 | PAYMENT | COINSTAR CHECK BANK: 32-2 NUM: 180909 | $-215.05 | $0.00 |
| 10/22/2007 | BILL | COINSTAR INC | $215.05 | $215.05 |
| 03/26/2007 | PAYMENT | COINSTAR INC CHECK BANK: 32-2 NUM: 120273 | $-147.71 | $0.00 |
| 01/29/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $13.43 | $147.71 |
| 12/13/2006 | AMENDMENT | to bill account | $134.28 | $134.28 |
| 10/18/2005 | PAYMENT | COINSTAR INC CHECK BANK: 32-2 NUM: 63331 | $-153.91 | $0.00 |
| 09/15/2005 | BILL | COINSTAR INC | $153.91 | $153.91 |
| 10/19/2004 | PAYMENT | COINSTAR INC CHECK BANK: 32-2 NUM: 46845 | $-174.77 | $0.00 |
| 10/19/2004 | AMENDMENT | DEL PEN/POSTMARK | $-17.48 | $174.77 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $17.48 | $192.25 |
| 08/16/2004 | BILL | COINSTAR INC | $174.77 | $174.77 |
| 12/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/25/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
