| 10/07/2025 | PAYMENT | "BRANNON MULHOLLAND" ONLINE | $-77.15 | $154.30 |
| 08/25/2025 | PAYMENT | "BRANNON MULHOLLAND" ONLINE | $-77.38 | $231.45 |
| 07/11/2025 | BILL | GOOLSBY, JONATHAN ET AL | $308.83 | $308.83 |
| 03/04/2025 | PAYMENT | "BRANNON MULHOLLAND" ONLINE | $-74.97 | $0.00 |
| 01/03/2025 | PAYMENT | "BRANNON MULHOLLAND" ONLINE | $-74.95 | $74.97 |
| 10/07/2024 | PAYMENT | "BRANNON MULHOLLAND" ONLINE | $-74.95 | $149.92 |
| 08/30/2024 | PAYMENT | "BRANNON MULHOLLAND" SYS 3554970575 ORIG: ONLINE | $-67.05 | $224.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.50 | $291.92 |
| 08/30/2024 | ADJUSTMENT | "BRANNON MULHOLLAND" ONLINE 3554970575 VOIDED PAYMENT: 939536. REASON: AMENDMENT TO RE 2025 | $67.05 | $267.42 |
| 08/16/2024 | PAYMENT | "BRANNON MULHOLLAND" ONLINE | $-67.05 | $200.37 |
| 07/10/2024 | BILL | GOOLSBY, JONATHAN ET AL | $267.42 | $267.42 |
| 12/28/2023 | PAYMENT | BRANNON MULHOLLAND ONLINE | $-123.80 | $0.00 |
| 09/26/2023 | PAYMENT | BRANNON MULHOLLAND CHECK OPCC | $-61.90 | $123.80 |
| 08/16/2023 | PAYMENT | MULHOLLAND, BRANNON CREDIT: D BANK: OP INTERNET NUM: 013731 | $-61.91 | $185.70 |
| 07/12/2023 | BILL | NAVERAN, JAMES E JR TR ET AL | $247.61 | $247.61 |