| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.74 | $0.00 |
| 08/30/2024 | PAYMENT | BRACKETT LIMITED PARTNERSHIP SYS 1659 ORIG: CHECK | $-31.16 | $2.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.74 | $33.90 |
| 08/30/2024 | ADJUSTMENT | BRACKETT LIMITED PARTNERSHIP CHECK 1659 VOIDED PAYMENT: 945367. REASON: AMENDMENT TO RE 2025 | $31.16 | $31.16 |
| 08/21/2024 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK 1659 | $-31.16 | $0.00 |
| 07/10/2024 | BILL | BRACKETT LIMITED PARTNERSHIP | $31.16 | $31.16 |
| 08/09/2023 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1448 | $-28.85 | $0.00 |
| 07/12/2023 | BILL | BRACKETT LIMITED PARTNERSHIP | $28.85 | $28.85 |
| 08/18/2022 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1383 | $-26.71 | $0.00 |
| 07/12/2022 | BILL | BRACKETT LIMITED PARTNERSHIP | $26.71 | $26.71 |
| 08/25/2021 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK NUM: 01538 | $-27.34 | $0.00 |
| 07/14/2021 | BILL | BRACKETT LIMITED PARTNERSHIP | $27.34 | $27.34 |
| 08/25/2020 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1284 | $-27.74 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $27.74 |
| 07/15/2020 | BILL | BRACKETT LIMITED PARTNERSHIP | $27.71 | $27.71 |
| 08/23/2019 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1232 | $-29.96 | $0.00 |
| 07/10/2019 | BILL | BRACKETT LTD PARTNERSHIP | $29.96 | $29.96 |
| 08/22/2018 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1201 | $-30.50 | $0.00 |
| 07/09/2018 | BILL | BRACKETT LTD PARTNERSHIP | $30.50 | $30.50 |
| 08/04/2017 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1169 | $-26.22 | $0.00 |
| 07/07/2017 | BILL | BRACKETT LTD PARTNERSHIP | $26.22 | $26.22 |
| 08/11/2016 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1130 | $-24.77 | $0.00 |
| 07/08/2016 | BILL | BRACKETT LTD PARTNERSHIP | $24.77 | $24.77 |
| 08/10/2015 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1088 | $-23.98 | $0.00 |
| 07/08/2015 | BILL | BRACKETT LTD PARTNERSHIP | $23.98 | $23.98 |
| 08/18/2014 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1037 | $-21.64 | $0.00 |
| 07/10/2014 | BILL | BRACKETT LTD PARTNERSHIP | $21.64 | $21.64 |
| 09/04/2013 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1783 | $-20.13 | $0.00 |
| 09/04/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.05 | $20.13 |
| 07/16/2013 | BILL | BRACKETT LTD PARTNERSHIP | $20.08 | $20.08 |
| 08/24/2012 | PAYMENT | BRACKETT, BERT CHECK NUM: 1697 | $-18.62 | $0.00 |
| 07/10/2012 | BILL | BRACKETT, NOY E III &PAULA A | $18.62 | $18.62 |
| 08/24/2011 | PAYMENT | BRACKETT, N E III & P CHECK NUM: 1668 | $-17.48 | $0.00 |
| 07/14/2011 | BILL | BRACKETT, NOY E III &PAULA A | $17.48 | $17.48 |
| 08/27/2010 | PAYMENT | BRACKETT, BERT CHECK NUM: 1578 | $-16.58 | $0.00 |
| 07/14/2010 | BILL | BRACKETT, NOY E III &PAULA A | $16.58 | $16.58 |
| 09/16/2009 | PAYMENT | BRACKETT, NOY E III &PAULA A CHECK NUM: 1527 | $-15.72 | $0.00 |
| 07/21/2009 | BILL | BRACKETT, NOY E III &PAULA A | $15.72 | $15.72 |
| 08/25/2008 | PAYMENT | BRACKETT, BERT CHECK NUM: 1400 | $-14.60 | $0.00 |
| 07/14/2008 | BILL | BRACKETT, NOY E III &PAULA A | $14.60 | $14.60 |
| 08/22/2007 | PAYMENT | BRACKETT, BERT CHECK NUM: 1259 | $-13.77 | $0.00 |
| 07/13/2007 | BILL | BRACKETT, NOY E III &PAULA A | $13.77 | $13.77 |
| 09/12/2006 | PAYMENT | BRACKETT, NOY ELBERT III ET AL CHECK NUM: 1102 | $-12.94 | $0.00 |
| 07/19/2006 | BILL | BRACKETT, NOY E III &PAULA A | $12.94 | $12.94 |
| 09/02/2005 | PAYMENT | BERT BARCKETT CHECK NUM: 1025 | $-12.59 | $0.00 |
| 07/21/2005 | BILL | BRACKETT, NOY E III &PAULA A | $12.59 | $12.59 |
| 08/19/2004 | PAYMENT | @ | $-13.56 | $0.00 |
| 07/01/2004 | BILL | BRACKETT, NOY E III & @ | $13.56 | $13.56 |
| 08/25/2003 | PAYMENT | @ | $-12.31 | $0.00 |
| 07/01/2003 | BILL | BRACKETT, NOY E III & @ | $12.31 | $12.31 |
