| 12/27/2023 | PAYMENT | QUADIENT INC. CHECK 517718 | $-25.29 | $0.00 |
| 12/05/2023 | BILL | QUADIENT INC. FKA NEOPOST USA | $25.29 | $25.29 |
| 12/20/2022 | PAYMENT | QUADIENT INC. FKA NEOPOST USA CHECK 505121 | $-22.83 | $0.00 |
| 11/18/2022 | BILL | QUADIENT INC. FKA NEOPOST USA | $22.83 | $22.83 |
| 12/20/2021 | PAYMENT | QUADIENT INC. FKA NEOPOST USA CHECK 492527 | $-23.97 | $0.00 |
| 11/19/2021 | BILL | QUADIENT INC. FKA NEOPOST USA | $23.97 | $23.97 |
| 12/14/2020 | PAYMENT | QUADIENT INC. FKA NEOPOST USA CHECK NUM: 479146 | $-16.95 | $0.00 |
| 11/20/2020 | BILL | QUADIENT INC. FKA NEOPOST USA | $16.95 | $16.95 |
| 09/23/2019 | PAYMENT | NEOPOST USA INC CHECK NUM: 461227 | $-23.26 | $0.00 |
| 08/21/2019 | BILL | NEOPOST USA INC | $23.26 | $23.26 |
| 10/02/2018 | PAYMENT | NEOPOST INC CHECK NUM: 444395 | $-21.69 | $0.00 |
| 08/22/2018 | BILL | NEOPOST INC | $21.69 | $21.69 |
| 10/03/2017 | PAYMENT | NEOPOST INC CHECK NUM: 427325 | $-22.91 | $0.00 |
| 08/24/2017 | BILL | NEOPOST INC | $22.91 | $22.91 |
| 09/21/2016 | PAYMENT | NEOPOST INC CHECK NUM: 408629 | $-24.67 | $0.00 |
| 09/07/2016 | BILL | NEOPOST INC | $24.67 | $24.67 |
| 09/30/2015 | PAYMENT | NEOPOST INC CHECK NUM: 391456 | $-27.40 | $0.00 |
| 08/31/2015 | BILL | NEOPOST INC | $27.40 | $27.40 |
| 09/23/2014 | PAYMENT | NEOPOST INC CHECK NUM: 371587 | $-21.20 | $0.00 |
| 09/04/2014 | BILL | NEOPOST INC | $21.20 | $21.20 |
| 11/06/2013 | PAYMENT | NEOPOST USA INC CHECK NUM: 352173 | $-27.94 | $0.00 |
| 10/08/2013 | BILL | NEOPOST INC | $27.94 | $27.94 |
| 11/08/2012 | PAYMENT | NEOPOST INC CHECK NUM: 333921 | $-24.75 | $0.00 |
| 10/09/2012 | BILL | NEOPOST INC | $24.75 | $24.75 |
| 10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
