| 10/10/2024 | PAYMENT | CRAIG & JEAN SPRATLING LLC CHECK 1791 | $-6.36 | $0.00 |
| 08/30/2024 | PAYMENT | CRAIG & JEAN SPRATLING LLC SYS 1783 ORIG: CHECK | $-76.63 | $6.36 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.36 | $82.99 |
| 08/30/2024 | ADJUSTMENT | CRAIG & JEAN SPRATLING LLC CHECK 1783 VOIDED PAYMENT: 925488. REASON: AMENDMENT TO RE 2025 | $76.63 | $76.63 |
| 08/09/2024 | PAYMENT | CRAIG & JEAN SPRATLING LLC CHECK 1783 | $-76.63 | $0.00 |
| 07/10/2024 | BILL | CRAIG & JEAN SPRATLING LLC | $76.63 | $76.63 |
| 08/09/2023 | PAYMENT | CRAIG & JEAN SPRATLING LLC CHECK NUM: 1711 | $-66.90 | $0.00 |
| 07/12/2023 | BILL | CRAIG & JEAN SPRATLING LLC | $66.90 | $66.90 |
| 07/27/2022 | PAYMENT | CRAING & JEAN SPRATLING LLC, S CHECK NUM: 1621 | $-61.94 | $0.00 |
| 07/12/2022 | BILL | CRAIG & JEAN SPRATLING LLC | $61.94 | $61.94 |
| 08/23/2021 | PAYMENT | CRAIG & JEAN SPRATLING LLC CHECK NUM: 1533 | $-63.42 | $0.00 |
| 07/14/2021 | BILL | CRAIG & JEAN SPRATLING LLC | $63.42 | $63.42 |
| 08/18/2020 | PAYMENT | CRAIG & JEAN SPRATLING LLC, SP CHECK NUM: 1433 | $-64.31 | $0.00 |
| 07/15/2020 | BILL | CRAIG & JEAN SPRATLING LLC | $64.31 | $64.31 |
| 08/28/2019 | PAYMENT | SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1329 | $-69.44 | $0.00 |
| 07/10/2019 | BILL | CRAIG & JEAN SPRATLING LLC | $69.44 | $69.44 |
| 08/01/2018 | PAYMENT | SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1208 | $-73.86 | $0.00 |
| 07/09/2018 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $73.86 | $73.86 |
| 08/10/2017 | PAYMENT | SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1066 | $-59.08 | $0.00 |
| 07/07/2017 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $59.08 | $59.08 |
| 08/12/2016 | PAYMENT | SPRATLING,JEAN & WILLIAM C CHECK NUM: 2271 | $-55.79 | $0.00 |
| 07/08/2016 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $55.79 | $55.79 |
| 08/07/2015 | PAYMENT | SPRATLING, JEAN & WILLIAM C CHECK NUM: 1985 | $-52.43 | $0.00 |
| 07/08/2015 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $52.43 | $52.43 |
| 08/06/2014 | PAYMENT | SPRATLING, CRAIG & JEAN CHECK NUM: 1713 | $-48.76 | $0.00 |
| 07/10/2014 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $48.76 | $48.76 |
| 08/26/2013 | PAYMENT | SPRATLING, CRAIG & JEAN CHECK NUM: 1467 | $-45.23 | $0.00 |
| 07/16/2013 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $45.23 | $45.23 |
| 08/09/2012 | PAYMENT | SPRATLING, CRAIG & JEAN CHECK NUM: 1174 | $-41.92 | $0.00 |
| 07/10/2012 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $41.92 | $41.92 |
| 08/03/2011 | PAYMENT | SPRATLING, CRAIG & JEAN CHECK NUM: 8899 | $-39.35 | $0.00 |
| 07/14/2011 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $39.35 | $39.35 |
| 08/19/2010 | PAYMENT | SPRATLING, CRAIG & JEAN CHECK NUM: 8604 | $-37.33 | $0.00 |
| 07/14/2010 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $37.33 | $37.33 |
| 08/03/2009 | PAYMENT | SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 8230 | $-35.83 | $0.00 |
| 07/21/2009 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $35.83 | $35.83 |
| 07/25/2008 | PAYMENT | SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7739 | $-33.27 | $0.00 |
| 07/14/2008 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $33.27 | $33.27 |
| 08/23/2007 | PAYMENT | SPRATLING, CRAIG & JEAN CHECK NUM: 7320 | $-31.39 | $0.00 |
| 07/13/2007 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $31.39 | $31.39 |
| 08/18/2006 | PAYMENT | SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 6842 | $-29.50 | $0.00 |
| 07/19/2006 | BILL | SPRATLING, WILLIAM CRAIG TR ET | $29.50 | $29.50 |
| 08/29/2005 | PAYMENT | CRAIG SPRATLING CHECK NUM: 6327 | $-28.53 | $0.00 |
| 07/21/2005 | BILL | SPRATLING, WILLIAM CRAIG & JEA | $28.53 | $28.53 |
| 08/09/2004 | PAYMENT | @ | $-31.01 | $0.00 |
| 07/01/2004 | BILL | SPRATLING, WILLIAM CRA @ | $31.01 | $31.01 |
| 08/04/2003 | PAYMENT | @ | $-27.80 | $0.00 |
| 07/01/2003 | BILL | SPRATLING, WILLIAM CRA @ | $27.80 | $27.80 |
