| 10/02/2024 | PAYMENT | ISLAND RANGE LLC CHECK 1040 | $-62.51 | $0.00 |
| 08/30/2024 | PAYMENT | ISLAND RANGE LLC SYS 1039 ORIG: CHECK | $-709.30 | $62.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $62.51 | $771.81 |
| 08/30/2024 | ADJUSTMENT | ISLAND RANGE LLC CHECK 1039 VOIDED PAYMENT: 930518. REASON: AMENDMENT TO RE 2025 | $709.30 | $709.30 |
| 08/15/2024 | PAYMENT | ISLAND RANGE LLC CHECK 1039 | $-709.30 | $0.00 |
| 07/10/2024 | BILL | ISLAND RANGE LLC | $709.30 | $709.30 |
| 08/01/2023 | PAYMENT | ISLAND RANGE LLC CHECK NUM: 1061 | $-656.77 | $0.00 |
| 07/12/2023 | BILL | ISLAND RANGE LLC | $656.77 | $656.77 |
| 08/12/2022 | PAYMENT | ISLAND RANGE LLC CHECK NUM: 1012 | $-608.12 | $0.00 |
| 07/12/2022 | BILL | ISLAND RANGE LLC | $608.12 | $608.12 |
| 08/25/2021 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK NUM: 01538 | $-623.47 | $0.00 |
| 07/14/2021 | BILL | BRACKETT LIMITED PARTNERSHIP | $623.47 | $623.47 |
| 08/25/2020 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1284 | $-632.04 | $0.00 |
| 07/15/2020 | BILL | BRACKETT LIMITED PARTNERSHIP | $632.04 | $632.04 |
| 08/23/2019 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1232 | $-682.29 | $0.00 |
| 07/10/2019 | BILL | BRACKETT LTD PARTNERSHIP | $682.29 | $682.29 |
| 08/22/2018 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1201 | $-683.56 | $0.00 |
| 07/09/2018 | BILL | BRACKETT LTD PARTNERSHIP | $683.56 | $683.56 |
| 08/04/2017 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1169 | $-587.53 | $0.00 |
| 07/07/2017 | BILL | BRACKETT LTD PARTNERSHIP | $587.53 | $587.53 |
| 08/11/2016 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1130 | $-554.81 | $0.00 |
| 07/08/2016 | BILL | BRACKETT LTD PARTNERSHIP | $554.81 | $554.81 |
| 08/10/2015 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1088 | $-521.44 | $0.00 |
| 07/08/2015 | BILL | BRACKETT LTD PARTNERSHIP | $521.44 | $521.44 |
| 08/18/2014 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1037 | $-485.07 | $0.00 |
| 07/10/2014 | BILL | BRACKETT LTD PARTNERSHIP | $485.07 | $485.07 |
| 09/04/2013 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1783 | $-449.98 | $0.00 |
| 07/16/2013 | BILL | BRACKETT LTD PARTNERSHIP | $449.98 | $449.98 |
| 08/24/2012 | PAYMENT | BRACKETT, BERT CHECK NUM: 1697 | $-417.02 | $0.00 |
| 07/10/2012 | BILL | BRACKETT, N E III & P | $417.02 | $417.02 |
| 08/24/2011 | PAYMENT | BRACKETT, N E III & P CHECK NUM: 1668 | $-391.56 | $0.00 |
| 07/14/2011 | BILL | BRACKETT, N E III & P | $391.56 | $391.56 |
| 08/27/2010 | PAYMENT | BRACKETT, BERT CHECK NUM: 1578 | $-371.49 | $0.00 |
| 07/14/2010 | BILL | BRACKETT, N E III & P | $371.49 | $371.49 |
| 09/16/2009 | PAYMENT | BRACKETT, NOY E III &PAULA A CHECK NUM: 1527 | $-352.45 | $0.00 |
| 07/21/2009 | BILL | BRACKETT, N E III & P | $352.45 | $352.45 |
| 08/25/2008 | PAYMENT | BRACKETT, BERT CHECK NUM: 1400 | $-327.25 | $0.00 |
| 07/14/2008 | BILL | BRACKETT, N E III & P | $327.25 | $327.25 |
| 08/22/2007 | PAYMENT | BRACKETT, BERT CHECK NUM: 1259 | $-308.74 | $0.00 |
| 07/13/2007 | BILL | BRACKETT, N E III & P | $308.74 | $308.74 |
| 09/12/2006 | PAYMENT | BRACKETT, NOY ELBERT III ET AL CHECK NUM: 1102 | $-290.17 | $0.00 |
| 07/19/2006 | BILL | BRACKETT, N E III & P | $290.17 | $290.17 |
| 09/02/2005 | PAYMENT | BERT BARCKETT CHECK NUM: 1025 | $-281.26 | $0.00 |
| 07/21/2005 | BILL | BRACKETT, N E III & P | $281.26 | $281.26 |
| 08/19/2004 | PAYMENT | @ | $-306.33 | $0.00 |
| 07/01/2004 | BILL | BRACKETT, N E III & P @ | $306.33 | $306.33 |
| 08/25/2003 | PAYMENT | @ | $-474.25 | $0.00 |
| 07/01/2003 | BILL | BRACKETT, N E III & P @ | $474.25 | $474.25 |
