| 08/21/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4235 | $-23.42 | $0.00 |
| 07/10/2024 | BILL | FONTAINE, MARK A | $23.42 | $23.42 |
| 08/17/2023 | PAYMENT | FONTAINE, MARK CHECK NUM: OP INTERNET | $-23.42 | $0.00 |
| 07/12/2023 | BILL | FONTAINE, MARK A | $23.42 | $23.42 |
| 08/15/2022 | PAYMENT | FONTAINE, MARK CHECK NUM: OP INTERNET | $-23.42 | $0.00 |
| 07/12/2022 | BILL | FONTAINE, MARK A | $23.42 | $23.42 |
| 08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OP | $-24.98 | $0.00 |
| 07/14/2021 | BILL | FONTAINE, MARK A | $24.98 | $24.98 |
| 08/17/2020 | PAYMENT | FONTAINE, MARK A CHECK NUM: ACH | $-24.70 | $0.00 |
| 07/15/2020 | BILL | FONTAINE, MARK A | $24.70 | $24.70 |
| 08/08/2019 | PAYMENT | HELTZEL, JERRY W CHECK NUM: 3186 | $-24.70 | $0.00 |
| 07/10/2019 | BILL | HELTZEL, GERALD W & MARY A TR | $24.70 | $24.70 |
| 07/30/2018 | PAYMENT | HELTZEL, JERRY W CHECK NUM: 3108 | $-24.61 | $0.00 |
| 07/09/2018 | BILL | HELTZEL, GERALD W & MARY A TR | $24.61 | $24.61 |
| 07/19/2017 | PAYMENT | HELTZEL, JERRY W CHECK NUM: 3033 | $-22.42 | $0.00 |
| 07/07/2017 | BILL | HELTZEL, GERALD W | $22.42 | $22.42 |
| 07/25/2016 | PAYMENT | HELTZEL, JERRY W CHECK NUM: 2970 | $-22.42 | $0.00 |
| 07/08/2016 | BILL | HELTZEL, GERALD W | $22.42 | $22.42 |
| 07/27/2015 | PAYMENT | HELTZEL, JERRY W CHECK NUM: 2898 | $-22.42 | $0.00 |
| 07/08/2015 | BILL | HELTZEL, GERALD W | $22.42 | $22.42 |
| 07/30/2014 | PAYMENT | HELTZEL, JERRY W CHECK NUM: 2812 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | HELTZEL, GERALD W | $22.42 | $22.42 |
| 07/24/2013 | PAYMENT | HELTZEL, JERRY W CHECK NUM: 2737 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | HELTZEL, GERALD W | $22.42 | $22.42 |
| 07/23/2012 | PAYMENT | HELTZEL, JERRY W. CHECK NUM: 2662 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | HELTZEL, GERALD W | $22.42 | $22.42 |
| 08/02/2011 | PAYMENT | HELTZEL, JERRY W CHECK NUM: 2590 | $-22.42 | $0.00 |
| 07/14/2011 | BILL | HELTZEL, GERALD W | $22.42 | $22.42 |
| 07/29/2010 | PAYMENT | HELTZEL, JERRY W CHECK NUM: 2525 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | HELTZEL, GERALD W | $22.55 | $22.55 |
| 08/20/2009 | PAYMENT | HELTZEL, GERALD W CHECK NUM: 2472 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | HELTZEL, GERALD W | $22.55 | $22.55 |
| 08/05/2008 | PAYMENT | HELTZEL, GERALD W CHECK NUM: 2413 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | HELTZEL, GERALD W | $22.67 | $22.67 |
| 08/01/2007 | PAYMENT | HELTZEL, JERRY CHECK NUM: 2366 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | HELTZEL, GERALD W | $22.67 | $22.67 |
| 08/11/2006 | PAYMENT | HELTZEL, GERALD W CHECK NUM: 2304 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | HELTZEL, GERALD W | $22.67 | $22.67 |
| 08/17/2005 | PAYMENT | HELTZEL, GERALD W CHECK NUM: 2230 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | HELTZEL, GERALD W | $22.64 | $22.64 |
| 08/02/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | HELTZEL, GERALD W @ | $22.67 | $22.67 |
| 08/18/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | HELTZEL, GERALD W @ | $22.67 | $22.67 |
