| 10/10/2024 | PAYMENT | CRAIG & JEAN SPRATLING LLC CHECK 1791 | $-8.03 | $0.00 |
| 08/30/2024 | PAYMENT | CRAIG & JEAN SPRATLING LLC SYS 1783 ORIG: CHECK | $-90.94 | $8.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.03 | $98.97 |
| 08/30/2024 | ADJUSTMENT | CRAIG & JEAN SPRATLING LLC CHECK 1783 VOIDED PAYMENT: 925486. REASON: AMENDMENT TO RE 2025 | $90.94 | $90.94 |
| 08/09/2024 | PAYMENT | CRAIG & JEAN SPRATLING LLC CHECK 1783 | $-90.94 | $0.00 |
| 07/10/2024 | BILL | CRAIG & JEAN SPRATLING LLC | $90.94 | $90.94 |
| 08/09/2023 | PAYMENT | CRAIG & JEAN SPRATLING LLC CHECK NUM: 1711 | $-84.19 | $0.00 |
| 07/12/2023 | BILL | CRAIG & JEAN SPRATLING LLC | $84.19 | $84.19 |
| 07/27/2022 | PAYMENT | CRAING & JEAN SPRATLING LLC, S CHECK NUM: 1621 | $-77.95 | $0.00 |
| 07/12/2022 | BILL | CRAIG & JEAN SPRATLING LLC | $77.95 | $77.95 |
| 08/23/2021 | PAYMENT | CRAIG & JEAN SPRATLING LLC CHECK NUM: 1533 | $-80.00 | $0.00 |
| 07/14/2021 | BILL | CRAIG & JEAN SPRATLING LLC | $80.00 | $80.00 |
| 08/18/2020 | PAYMENT | CRAIG & JEAN SPRATLING LLC, SP CHECK NUM: 1433 | $-81.09 | $0.00 |
| 07/15/2020 | BILL | CRAIG & JEAN SPRATLING LLC | $81.09 | $81.09 |
| 08/28/2019 | PAYMENT | SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1329 | $-87.54 | $0.00 |
| 07/10/2019 | BILL | CRAIG & JEAN SPRATLING LLC | $87.54 | $87.54 |
| 08/01/2018 | PAYMENT | SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1208 | $-91.62 | $0.00 |
| 07/09/2018 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $91.62 | $91.62 |
| 08/10/2017 | PAYMENT | SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1066 | $-74.36 | $0.00 |
| 07/07/2017 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $74.36 | $74.36 |
| 08/12/2016 | PAYMENT | SPRATLING,JEAN & WILLIAM C CHECK NUM: 2271 | $-70.22 | $0.00 |
| 07/08/2016 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $70.22 | $70.22 |
| 08/07/2015 | PAYMENT | SPRATLING, JEAN & WILLIAM C CHECK NUM: 1985 | $-65.99 | $0.00 |
| 07/08/2015 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $65.99 | $65.99 |
| 08/06/2014 | PAYMENT | SPRATLING, CRAIG & JEAN CHECK NUM: 1713 | $-61.39 | $0.00 |
| 07/10/2014 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $61.39 | $61.39 |
| 08/26/2013 | PAYMENT | SPRATLING, CRAIG & JEAN CHECK NUM: 1467 | $-56.95 | $0.00 |
| 07/16/2013 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $56.95 | $56.95 |
| 08/09/2012 | PAYMENT | SPRATLING, CRAIG & JEAN CHECK NUM: 1174 | $-52.79 | $0.00 |
| 07/10/2012 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $52.79 | $52.79 |
| 08/03/2011 | PAYMENT | SPRATLING, CRAIG & JEAN CHECK NUM: 8899 | $-49.58 | $0.00 |
| 07/14/2011 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $49.58 | $49.58 |
| 08/19/2010 | PAYMENT | SPRATLING, CRAIG & JEAN CHECK NUM: 8604 | $-47.04 | $0.00 |
| 07/14/2010 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $47.04 | $47.04 |
| 08/03/2009 | PAYMENT | SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 8230 | $-45.15 | $0.00 |
| 07/21/2009 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $45.15 | $45.15 |
| 07/25/2008 | PAYMENT | SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7739 | $-41.93 | $0.00 |
| 07/14/2008 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $41.93 | $41.93 |
| 08/23/2007 | PAYMENT | SPRATLING, CRAIG & JEAN CHECK NUM: 7320 | $-39.57 | $0.00 |
| 07/13/2007 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $39.57 | $39.57 |
| 08/18/2006 | PAYMENT | SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 6842 | $-37.19 | $0.00 |
| 07/19/2006 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $37.19 | $37.19 |
| 08/29/2005 | PAYMENT | CRAIG SPRATLING CHECK NUM: 6327 | $-35.98 | $0.00 |
| 07/21/2005 | BILL | SPRATLING, WILLIAM C & JEAN M | $35.98 | $35.98 |
| 08/09/2004 | PAYMENT | @ | $-39.43 | $0.00 |
| 07/01/2004 | BILL | SPRATLING, WILLIAM C & @ | $39.43 | $39.43 |
| 08/04/2003 | PAYMENT | @ | $-34.88 | $0.00 |
| 07/01/2003 | BILL | SPRATLING, WILLIAM C & @ | $34.88 | $34.88 |
