| 07/30/2024 | PAYMENT | JOHN BRASSE EBOX WF - 024073003087750 | $-79.03 | $0.00 |
| 07/10/2024 | BILL | BRASSE, JOHN | $79.03 | $79.03 |
| 07/28/2023 | PAYMENT | JOHN BRASSE CHECK BANK: WF INTERNET NUM: 023072803100422 | $-79.03 | $0.00 |
| 07/12/2023 | BILL | BRASSE, JOHN | $79.03 | $79.03 |
| 07/20/2022 | PAYMENT | JOHN BRASSE CHECK BANK: WF INTERNET NUM: 022072003084648 | $-79.03 | $0.00 |
| 07/12/2022 | BILL | BRASSE, JOHN | $79.03 | $79.03 |
| 08/23/2021 | PAYMENT | JOHN BRASSE CHECK BANK: WF INTERNET NUM: 021082303082724 | $-84.27 | $0.00 |
| 07/14/2021 | BILL | BRASSE, JOHN | $84.27 | $84.27 |
| 07/28/2020 | PAYMENT | JOHN BRASSE CHECK NUM: 020072803140841 | $-83.31 | $0.00 |
| 07/15/2020 | BILL | BRASSE, JOHN | $83.31 | $83.31 |
| 07/25/2019 | PAYMENT | JOHN BRASSE CHECK BANK: WF INTERNET NUM: 019072503061155 | $-83.31 | $0.00 |
| 07/10/2019 | BILL | BRASSE, JOHN | $83.31 | $83.31 |
| 07/17/2018 | PAYMENT | JOHN BRASSE CHECK BANK: WF INTERNET NUM: 018071703076727 | $-83.02 | $0.00 |
| 07/09/2018 | BILL | BRASSE, JOHN | $83.02 | $83.02 |
| 07/17/2017 | PAYMENT | JOHN BRASSE CHECK BANK: WF INTERNET NUM: 017071703057687 | $-75.64 | $0.00 |
| 07/07/2017 | BILL | BRASSE, JOHN | $75.64 | $75.64 |
| 07/15/2016 | PAYMENT | JOHN BRASSE CHECK BANK: WF INTERNET NUM: 016071503102059 | $-75.64 | $0.00 |
| 07/08/2016 | BILL | BRASSE, JOHN | $75.64 | $75.64 |
| 08/20/2015 | PAYMENT | JOHN BRASSE CHECK BANK: WF INTERNET NUM: 015082003044996 | $-75.64 | $0.00 |
| 07/08/2015 | BILL | BRASSE, JOHN | $75.64 | $75.64 |
| 07/28/2014 | PAYMENT | SMILE4U INC CHECK NUM: 16299 | $-75.64 | $0.00 |
| 07/10/2014 | BILL | SMILE4U INC | $75.64 | $75.64 |
| 09/10/2013 | PAYMENT | SMILE 4 U INC CHECK NUM: 4700 | $-78.67 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.03 | $78.67 |
| 07/16/2013 | BILL | MERRELL, ROBERT J & ALLYNE L S | $75.64 | $75.64 |
| 08/20/2012 | PAYMENT | ROBERT J A MERR CHECK BANK: WF INTERNET NUM: 012082003051404 | $-75.64 | $0.00 |
| 07/10/2012 | BILL | MERRELL, ROBERT J & ALLYNE L S | $75.64 | $75.64 |
| 08/15/2011 | PAYMENT | ROBERT J MERREL CHECK BANK: WF INTERNET NUM: 011081503056171 | $-75.64 | $0.00 |
| 07/14/2011 | BILL | MERRELL, ROBERT J & ALLYNE L S | $75.64 | $75.64 |
| 08/19/2010 | PAYMENT | ROBERT J MERREL CHECK BANK: WF INTERNET NUM: 903099202 | $-76.06 | $0.00 |
| 07/14/2010 | BILL | MERRELL, ROBERT J & ALLYNE L S | $76.06 | $76.06 |
| 09/16/2009 | PAYMENT | MERRELL, ROBERT J CHECK NUM: 5699 | $-76.06 | $0.00 |
| 07/21/2009 | BILL | MERRELL, ROBERT J & ALLYNE L S | $76.06 | $76.06 |
| 08/29/2008 | PAYMENT | MERRELL, ROBERT J & ALLYNE L S CREDIT: D | $-76.27 | $0.00 |
| 07/14/2008 | BILL | MERRELL, ROBERT J & ALLYNE L S | $76.27 | $76.27 |
| 08/28/2007 | PAYMENT | MERRELL, ROBERT CHECK NUM: 5323 | $-76.27 | $0.00 |
| 07/13/2007 | BILL | MERRELL, ROBERT J & ALLYNE L S | $76.27 | $76.27 |
| 09/07/2006 | PAYMENT | MERRELL, ROBERT J & ALLYNE L S CHECK NUM: 5177 | $-76.24 | $0.00 |
| 07/19/2006 | BILL | MERRELL, ROBERT J & ALLYNE L S | $76.24 | $76.24 |
| 09/06/2005 | PAYMENT | MERRELL, ROBERT J & ALLYNE L S CHECK NUM: 4137 | $-76.15 | $0.00 |
| 07/21/2005 | BILL | MERRELL, ROBERT J & ALLYNE L S | $76.15 | $76.15 |
| 08/13/2004 | PAYMENT | @ | $-76.27 | $0.00 |
| 07/01/2004 | BILL | MERRELL, ROBERT J & AL @ | $76.27 | $76.27 |
| 08/25/2003 | PAYMENT | @ | $-76.26 | $0.00 |
| 07/01/2003 | BILL | MERRELL, ROBERT J & AL @ | $76.26 | $76.26 |
