| 09/16/2024 | PAYMENT | "JOHN DAVIS" ONLINE | $-48.31 | $0.00 |
| 08/30/2024 | PAYMENT | JOHN DAVIS SYS 3949735585 ORIG: ONLINE | $-589.10 | $48.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $48.31 | $637.41 |
| 08/30/2024 | ADJUSTMENT | JOHN DAVIS ONLINE 3949735585 VOIDED PAYMENT: 910700. REASON: AMENDMENT TO RE 2025 | $589.10 | $589.10 |
| 07/17/2024 | PAYMENT | JOHN DAVIS ONLINE | $-589.10 | $0.00 |
| 07/10/2024 | BILL | SDJD PROPERTIES LLC | $589.10 | $589.10 |
| 07/31/2023 | PAYMENT | SDJD PROPERTIES LLC CHECK NUM: 1075 | $-545.46 | $0.00 |
| 07/12/2023 | BILL | SDJD PROPERTIES LLC | $545.46 | $545.46 |
| 07/27/2022 | PAYMENT | QUALITY TRANSPORTATION INC CHECK NUM: 11469 | $-505.06 | $0.00 |
| 07/12/2022 | BILL | DAVIS, JOHN W & SUSAN ET AL | $505.06 | $505.06 |
| 07/22/2021 | PAYMENT | QUALITY TRANSPORTATION, INC CHECK NUM: 10914 | $-532.15 | $0.00 |
| 07/14/2021 | BILL | DAVIS, JOHN W & SUSAN ET AL | $532.15 | $532.15 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-1.17 | $0.00 |
| 08/04/2020 | PAYMENT | QUALITY TRANSPORTATION INC CHECK NUM: 9971 | $-528.66 | $1.17 |
| 07/15/2020 | BILL | DAVIS, JOHN W & SUSAN ET AL | $529.83 | $529.83 |
| 08/06/2019 | PAYMENT | QUALITY TRANSPORTATION, INC CHECK NUM: 8826 | $-509.39 | $0.00 |
| 07/10/2019 | BILL | DAVIS, JOHN W & SUSAN ET AL | $509.39 | $509.39 |
| 08/01/2018 | PAYMENT | QUALITY TRANSPORTATION, INC CHECK NUM: 7382 | $-519.58 | $0.00 |
| 07/09/2018 | BILL | DAVIS, JOHN W & SUSAN ET AL | $519.58 | $519.58 |
| 07/13/2017 | PAYMENT | QUALITY TRANSPORTATION INC CHECK NUM: 5963 | $-451.92 | $0.00 |
| 07/07/2017 | BILL | DAVIS, JOHN W & SUSAN ET AL | $451.92 | $451.92 |
| 07/20/2016 | PAYMENT | QUALITY TRANSPORTATION INC CHECK NUM: 4575 | $-434.06 | $0.00 |
| 07/08/2016 | BILL | DAVIS, JOHN W & SUSAN ET AL | $434.06 | $434.06 |
| 07/22/2015 | PAYMENT | QUALITY TRANSPORTATION INC CHECK NUM: 3190 | $-111.11 | $0.00 |
| 07/08/2015 | BILL | DAVIS, JOHN W & SUSAN ET AL | $111.11 | $111.11 |
| 07/30/2014 | PAYMENT | 3D CONCRETE INC CHECK NUM: 15532 | $-34.27 | $0.00 |
| 07/10/2014 | BILL | DAVIS, JOHN W & SUSAN ET AL | $34.27 | $34.27 |
| 07/29/2013 | PAYMENT | JOHN DAVIS TRUCKING CO INC CHECK NUM: 28549 | $-34.27 | $0.00 |
| 07/16/2013 | BILL | DAVIS, JOHN W & SUSAN ET AL | $34.27 | $34.27 |
| 07/25/2012 | PAYMENT | JOHN DAVIS TRUCKING COMPANY CHECK NUM: 26731 | $-34.39 | $0.00 |
| 07/10/2012 | BILL | DAVIS, JOHN W & SUSAN ET AL | $34.39 | $34.39 |
| 07/27/2011 | PAYMENT | JOHN DAVIS TRUCKING COMPANY CHECK NUM: 24697 | $-34.02 | $0.00 |
| 07/14/2011 | BILL | DAVIS, JOHN W & SUSAN ET AL | $34.02 | $34.02 |
| 08/06/2010 | PAYMENT | JOHN DAVIS TRUCKING COMPANY CHECK NUM: 22569 | $-26.34 | $0.00 |
| 07/14/2010 | BILL | DAVIS, JOHN W & SUSAN ET AL | $26.34 | $26.34 |
| 08/10/2009 | PAYMENT | DAVIS, JOHN W & SUSAN ET AL CHECK NUM: 20572 | $-26.34 | $0.00 |
| 07/21/2009 | BILL | DAVIS, JOHN W & SUSAN ET AL | $26.34 | $26.34 |
| 07/23/2008 | PAYMENT | JOHN DAVIS TRUCKING, CO CHECK NUM: 17555 | $-26.34 | $0.00 |
| 07/14/2008 | BILL | DAVIS, JOHN W & SUSAN ET AL | $26.34 | $26.34 |
| 07/24/2007 | PAYMENT | 3D CONCRETE INC CHECK NUM: 4127 | $-26.34 | $0.00 |
| 07/13/2007 | BILL | DAVIS, JOHN W & SUSAN ET AL | $26.34 | $26.34 |
| 08/30/2006 | PAYMENT | LORETTA SWINDLEHURST CHECK NUM: 6302 | $-26.34 | $0.00 |
| 07/19/2006 | BILL | FRAZIER, KEITH E & J | $26.34 | $26.34 |
| 08/08/2005 | PAYMENT | LORETTA SWINDLEHURST CHECK NUM: 6110 | $-26.34 | $0.00 |
| 07/21/2005 | BILL | FRAZIER, KEITH E & J | $26.34 | $26.34 |
| 08/19/2004 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2004 | BILL | FRAZIER, KEITH E & J @ | $26.37 | $26.37 |
| 08/22/2003 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2003 | BILL | FRAZIER, KEITH E & J @ | $26.37 | $26.37 |
