| 08/30/2024 | PAYMENT | TALLMAN LUMBER COMPANY SYS 17143 ORIG: CHECK | $-77.54 | $8.44 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.44 | $85.98 |
| 08/30/2024 | ADJUSTMENT | TALLMAN LUMBER COMPANY CHECK 17143 VOIDED PAYMENT: 914491. REASON: AMENDMENT TO RE 2025 | $77.54 | $77.54 |
| 07/24/2024 | PAYMENT | TALLMAN LUMBER COMPANY CHECK 17143 | $-77.54 | $0.00 |
| 07/10/2024 | BILL | GABICA, FRANK & TAMMY | $77.54 | $77.54 |
| 07/28/2023 | PAYMENT | GABICA, FRANK & TAMMY CHECK NUM: 1033 | $-71.80 | $0.00 |
| 07/12/2023 | BILL | GABICA, FRANK & TAMMY | $71.80 | $71.80 |
| 07/27/2022 | PAYMENT | GABICA, FRANK & TAMMY CHECK NUM: 3004 | $-71.80 | $0.00 |
| 07/12/2022 | BILL | GABICA, FRANK & TAMMY | $71.80 | $71.80 |
| 08/23/2021 | PAYMENT | GABICA, FRANK & TAMMY CHECK NUM: 2303 | $-78.15 | $0.00 |
| 07/14/2021 | BILL | GABICA, FRANK & TAMMY | $78.15 | $78.15 |
| 08/12/2020 | PAYMENT | GABICA, FRANK CHECK NUM: 0025796839 | $-77.24 | $0.00 |
| 07/15/2020 | BILL | GABICA, FRANK & TAMMY | $77.24 | $77.24 |
| 07/23/2019 | PAYMENT | GABICA, FRANK & TAMMY CHECK NUM: 0644310527 | $-77.24 | $0.00 |
| 07/10/2019 | BILL | GABICA, FRANK & TAMMY | $77.24 | $77.24 |
| 07/30/2018 | PAYMENT | TALLMAN LUMBER CHECK NUM: 0028995602 | $-76.96 | $0.00 |
| 07/09/2018 | BILL | GABICA, FRANK & TAMMY | $76.96 | $76.96 |
| 07/21/2017 | PAYMENT | TALLMAN LUMBER CHECK NUM: 0030300970 | $-69.99 | $0.00 |
| 07/07/2017 | BILL | GABICA, FRANK & TAMMY | $69.99 | $69.99 |
| 07/26/2016 | PAYMENT | LUMBER, TALLMAN CHECK NUM: 0031795871 | $-69.99 | $0.00 |
| 07/08/2016 | BILL | GABICA, FRANK & TAMMY | $69.99 | $69.99 |
| 07/28/2015 | PAYMENT | GABICA, FRANK CHECK NUM: 0650305274 | $-69.99 | $0.00 |
| 07/08/2015 | BILL | GABICA, FRANK & TAMMY | $69.99 | $69.99 |
| 08/15/2014 | PAYMENT | TALLMAN LUMBER CHECK NUM: 0026011213 | $-69.99 | $0.00 |
| 07/10/2014 | BILL | GABICA, FRANK & TAMMY | $69.99 | $69.99 |
| 08/02/2013 | PAYMENT | LUMBER, TALLMAN CHECK NUM: EBOX PYMT | $-69.99 | $0.00 |
| 07/16/2013 | BILL | GABICA, FRANK & TAMMY | $69.99 | $69.99 |
| 08/07/2012 | PAYMENT | RICARDO, LAUREANO CHECK NUM: MO | $-69.99 | $0.00 |
| 07/10/2012 | BILL | RICARDO, LAUREANO | $69.99 | $69.99 |
| 08/16/2011 | PAYMENT | RICARDO, LAUREANO CHECK NUM: M.O. | $-69.99 | $0.00 |
| 07/14/2011 | BILL | RICARDO, LAUREANO | $69.99 | $69.99 |
| 08/03/2010 | PAYMENT | RICARDO, LAUREANO CHECK NUM: MO9837 | $-69.99 | $0.00 |
| 07/14/2010 | BILL | RICARDO, LAUREANO | $69.99 | $69.99 |
| 07/28/2009 | PAYMENT | RICARDO, LAUREANO CHECK NUM: MO | $-69.99 | $0.00 |
| 07/21/2009 | BILL | RICARDO, LAUREANO | $69.99 | $69.99 |
| 08/12/2008 | PAYMENT | RICARDO, LAUREANO CHECK NUM: MO | $-69.99 | $0.00 |
| 07/14/2008 | BILL | RICARDO, LAUREANO | $69.99 | $69.99 |
| 07/27/2007 | PAYMENT | RICARDO LAUREANO CHECK NUM: MO | $-69.99 | $0.00 |
| 07/13/2007 | BILL | RICARDO, LAUREANO | $69.99 | $69.99 |
| 08/21/2006 | PAYMENT | RICARDO, LAUREANO CHECK NUM: MO | $-69.99 | $0.00 |
| 07/19/2006 | BILL | RICARDO, LAUREANO | $69.99 | $69.99 |
| 08/08/2005 | PAYMENT | RICARDO, LAUREANO CHECK NUM: MONEY OR | $-69.99 | $0.00 |
| 07/21/2005 | BILL | RICARDO, LAUREANO | $69.99 | $69.99 |
| 09/03/2004 | PAYMENT | @ | $-89.49 | $0.00 |
| 09/03/2004 | PAYMENT | RICARDO, LAUREANO @ | $-70.33 | $89.49 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $19.41 | $159.82 |
| 07/01/2004 | BILL | RICARDO, LAUREANO @ | $70.08 | $140.41 |
| 07/01/2003 | BILL | RICARDO, LAUREANO @ | $70.33 | $70.33 |
