| 08/08/2024 | PAYMENT | TAWNI A FRAZIER EBOX WF - 024080818023860 | $-9.01 | $0.00 |
| 07/10/2024 | BILL | FRAZIER, EVAN & ISSAC | $9.01 | $9.01 |
| 07/25/2023 | PAYMENT | TAWNI A FRAZIER CHECK BANK: WF INTERNET NUM: 023072518055935 | $-9.01 | $0.00 |
| 07/12/2023 | BILL | FRAZIER, EVAN & ISSAC | $9.01 | $9.01 |
| 08/16/2022 | PAYMENT | TAWNI A FRAZIER CHECK BANK: WF INTERNET NUM: 022081618063977 | $-9.01 | $0.00 |
| 07/12/2022 | BILL | FRAZIER, EVAN & ISSAC | $9.01 | $9.01 |
| 08/23/2021 | PAYMENT | MERRILL, JOYCE L CHECK NUM: 5696 | $-9.80 | $0.00 |
| 07/14/2021 | BILL | MERRILL, JOYCE L TR | $9.80 | $9.80 |
| 08/24/2020 | PAYMENT | MERRILL, JOYCE L CHECK NUM: 5538 | $-9.69 | $0.00 |
| 07/15/2020 | BILL | MERRILL, JOYCE L TR | $9.69 | $9.69 |
| 08/22/2019 | PAYMENT | MERRILL, JOYCE L CHECK NUM: 5357 | $-9.69 | $0.00 |
| 07/10/2019 | BILL | MERRILL, JOYCE L TR | $9.69 | $9.69 |
| 08/22/2018 | PAYMENT | MERRILL, JOYCE L CHECK NUM: 5183 | $-9.66 | $0.00 |
| 07/09/2018 | BILL | MERRILL, JOYCE L TR | $9.66 | $9.66 |
| 08/21/2017 | PAYMENT | MERRILL, JOYCE L TR CHECK NUM: 4993 | $-8.78 | $0.00 |
| 07/07/2017 | BILL | MERRILL, JOYCE L TR | $8.78 | $8.78 |
| 08/10/2016 | PAYMENT | MERRILL, JOYCE L CHECK NUM: 4685 | $-8.78 | $0.00 |
| 07/08/2016 | BILL | MERRILL, JOYCE L TR | $8.78 | $8.78 |
| 08/13/2015 | PAYMENT | MERRILL, JOYCE L CHECK NUM: 4381 | $-8.78 | $0.00 |
| 07/08/2015 | BILL | MERRILL, JOYCE L TR | $8.78 | $8.78 |
| 08/22/2014 | PAYMENT | MERRILL, JOYCE L CHECK NUM: 4073 | $-8.78 | $0.00 |
| 07/10/2014 | BILL | MERRILL, JOYCE L TR | $8.78 | $8.78 |
| 08/28/2013 | PAYMENT | MERRILL, JOYCE CHECK NUM: 3705 | $-8.78 | $0.00 |
| 07/16/2013 | BILL | MERRILL, JOYCE L TR | $8.78 | $8.78 |
| 08/16/2012 | PAYMENT | MERRILL, JOYCE CHECK NUM: 3506 | $-8.78 | $0.00 |
| 07/10/2012 | BILL | MERRILL, JOYCE L TR | $8.78 | $8.78 |
| 08/19/2011 | PAYMENT | MERRILL, JOYCE & DAVE CHECK NUM: 3181 | $-8.78 | $0.00 |
| 07/14/2011 | BILL | MERRILL, JOYCE L TR | $8.78 | $8.78 |
| 08/16/2010 | PAYMENT | MERRILL, DAVID E &JOYCE L TR CHECK NUM: 2800 | $-8.78 | $0.00 |
| 07/14/2010 | BILL | MERRILL, DAVID E &JOYCE L TR | $8.78 | $8.78 |
| 09/15/2009 | PAYMENT | DAVE MERRILL CHECK NUM: 2408 | $-8.78 | $0.00 |
| 07/21/2009 | BILL | MERRILL, DAVID E &JOYCE L TR | $8.78 | $8.78 |
| 08/26/2008 | PAYMENT | DAVE & JOYCE MERRILL CHECK NUM: 1996 | $-8.78 | $0.00 |
| 07/14/2008 | BILL | MERRILL, DAVID E &JOYCE L TR | $8.78 | $8.78 |
| 08/24/2007 | PAYMENT | MERRILL, DAVID E & JOYCE L TR CHECK NUM: 3721 | $-8.78 | $0.00 |
| 07/13/2007 | BILL | MERRILL, DAVID E &JOYCE L TR | $8.78 | $8.78 |
| 09/05/2006 | PAYMENT | MERRILL, DAVID E &JOYCE L TR CHECK NUM: 3392 | $-8.78 | $0.00 |
| 07/19/2006 | BILL | MERRILL, DAVID E &JOYCE L TR | $8.78 | $8.78 |
| 08/29/2005 | PAYMENT | JOYCE MERRILL CHECK NUM: 3065 | $-8.78 | $0.00 |
| 07/21/2005 | BILL | MERRILL, DAVID E &JOYCE L TR | $8.78 | $8.78 |
| 08/19/2004 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2004 | BILL | MERRILL, DAVID E & @ | $8.79 | $8.79 |
| 08/22/2003 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2003 | BILL | MERRILL, DAVID E & @ | $8.79 | $8.79 |
