| 08/21/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4235 | $-73.22 | $0.00 |
| 07/10/2024 | BILL | FONTAINE, MARK A | $73.22 | $73.22 |
| 08/17/2023 | PAYMENT | FONTAINE, MARK CHECK NUM: OP INTERNET | $-73.22 | $0.00 |
| 07/12/2023 | BILL | FONTAINE, MARK A | $73.22 | $73.22 |
| 08/15/2022 | PAYMENT | FONTAINE, MARK CHECK NUM: OP INTERNET | $-73.22 | $0.00 |
| 07/12/2022 | BILL | FONTAINE, MARK A | $73.22 | $73.22 |
| 08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OP | $-78.08 | $0.00 |
| 07/14/2021 | BILL | FONTAINE, MARK A | $78.08 | $78.08 |
| 08/17/2020 | PAYMENT | FONTAINE, MARK A CHECK NUM: ACH | $-77.19 | $0.00 |
| 07/15/2020 | BILL | FONTAINE, MARK A | $77.19 | $77.19 |
| 08/19/2019 | PAYMENT | WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 01196G | $-77.19 | $0.00 |
| 07/10/2019 | BILL | FONTAINE, MARK A | $77.19 | $77.19 |
| 08/21/2018 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G | $-76.92 | $0.00 |
| 07/09/2018 | BILL | FONTAINE, MARK A | $76.92 | $76.92 |
| 08/03/2017 | PAYMENT | C&B LIVING TRUST CHECK NUM: N/A | $-70.08 | $0.00 |
| 07/07/2017 | BILL | CHORAK, CAROLYN S TR ET AL | $70.08 | $70.08 |
| 08/10/2016 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 731 | $-70.08 | $0.00 |
| 07/08/2016 | BILL | CHORAK, CAROLYN S TR ET AL | $70.08 | $70.08 |
| 08/06/2015 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 619 | $-70.08 | $0.00 |
| 07/08/2015 | BILL | CHORAK, CAROLYN S TR ET AL | $70.08 | $70.08 |
| 08/20/2014 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 543 | $-70.08 | $0.00 |
| 07/10/2014 | BILL | CHORAK, CAROLYN S | $70.08 | $70.08 |
| 08/26/2013 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 462 | $-70.08 | $0.00 |
| 07/16/2013 | BILL | CHORAK, CAROLYN S | $70.08 | $70.08 |
| 08/14/2012 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 364 | $-70.08 | $0.00 |
| 07/10/2012 | BILL | CHORAK, CAROLYN S | $70.08 | $70.08 |
| 08/16/2011 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 1975 | $-70.08 | $0.00 |
| 07/14/2011 | BILL | CHORAK, CAROLYN S | $70.08 | $70.08 |
| 08/24/2010 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 170 | $-70.47 | $0.00 |
| 07/14/2010 | BILL | CHORAK, CAROLYN S | $70.47 | $70.47 |
| 09/14/2009 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 1909 | $-70.47 | $0.00 |
| 07/21/2009 | BILL | CHORAK, CAROLYN S | $70.47 | $70.47 |
| 08/27/2008 | PAYMENT | CAROLYN CHORAK CHECK NUM: 4450 | $-68.54 | $0.00 |
| 07/14/2008 | BILL | CHORAK, CAROLYN S | $68.54 | $68.54 |
| 08/24/2007 | PAYMENT | CHORAK, CAROLYN S CHECK NUM: 4354 | $-68.54 | $0.00 |
| 07/13/2007 | BILL | CHORAK, CAROLYN S | $68.54 | $68.54 |
| 08/21/2006 | PAYMENT | CHORAK, CAROLYN S CREDIT: D | $-68.51 | $0.00 |
| 07/19/2006 | BILL | CHORAK, CAROLYN S | $68.51 | $68.51 |
| 09/01/2005 | PAYMENT | CAROLYN CHORAK CHECK NUM: 923 | $-68.43 | $0.00 |
| 07/21/2005 | BILL | CHORAK, CAROLYN S | $68.43 | $68.43 |
| 08/03/2004 | PAYMENT | @ | $-68.54 | $0.00 |
| 07/01/2004 | BILL | CHORAK, CAROLYN S @ | $68.54 | $68.54 |
| 08/19/2003 | PAYMENT | @ | $-68.53 | $0.00 |
| 07/01/2003 | BILL | CHORAK, CAROLYN S @ | $68.53 | $68.53 |
