| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.11 | $0.00 |
| 08/30/2024 | PAYMENT | BRACKETT LIMITED PARTNERSHIP SYS 1659 ORIG: CHECK | $-23.95 | $2.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.11 | $26.06 |
| 08/30/2024 | ADJUSTMENT | BRACKETT LIMITED PARTNERSHIP CHECK 1659 VOIDED PAYMENT: 945368. REASON: AMENDMENT TO RE 2025 | $23.95 | $23.95 |
| 08/21/2024 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK 1659 | $-23.95 | $0.00 |
| 07/10/2024 | BILL | BRACKETT LIMITED PARTNERSHIP | $23.95 | $23.95 |
| 08/09/2023 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1448 | $-22.17 | $0.00 |
| 07/12/2023 | BILL | BRACKETT LIMITED PARTNERSHIP | $22.17 | $22.17 |
| 08/18/2022 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1383 | $-20.53 | $0.00 |
| 07/12/2022 | BILL | BRACKETT LIMITED PARTNERSHIP | $20.53 | $20.53 |
| 08/25/2021 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK NUM: 01538 | $-21.01 | $0.00 |
| 07/14/2021 | BILL | BRACKETT LIMITED PARTNERSHIP | $21.01 | $21.01 |
| 08/25/2020 | PAYMENT | BRACKETT LIMITED PARTNERSHIP CHECK NUM: 1284 | $-21.29 | $0.00 |
| 07/15/2020 | BILL | BRACKETT LIMITED PARTNERSHIP | $21.29 | $21.29 |
| 08/23/2019 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1232 | $-23.01 | $0.00 |
| 07/10/2019 | BILL | BRACKETT LTD PARTNERSHIP | $23.01 | $23.01 |
| 08/22/2018 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1201 | $-23.35 | $0.00 |
| 07/09/2018 | BILL | BRACKETT LTD PARTNERSHIP | $23.35 | $23.35 |
| 08/04/2017 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1169 | $-20.06 | $0.00 |
| 07/07/2017 | BILL | BRACKETT LTD PARTNERSHIP | $20.06 | $20.06 |
| 08/11/2016 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1130 | $-18.95 | $0.00 |
| 07/08/2016 | BILL | BRACKETT LTD PARTNERSHIP | $18.95 | $18.95 |
| 08/10/2015 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1088 | $-18.40 | $0.00 |
| 07/08/2015 | BILL | BRACKETT LTD PARTNERSHIP | $18.40 | $18.40 |
| 08/18/2014 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1037 | $-16.58 | $0.00 |
| 07/10/2014 | BILL | BRACKETT LTD PARTNERSHIP | $16.58 | $16.58 |
| 09/04/2013 | PAYMENT | BRACKETT LTD PARTNERSHIP CHECK NUM: 1783 | $-15.38 | $0.00 |
| 07/16/2013 | BILL | BRACKETT LTD PARTNERSHIP | $15.38 | $15.38 |
| 08/24/2012 | PAYMENT | BRACKETT, BERT CHECK NUM: 1697 | $-14.24 | $0.00 |
| 07/10/2012 | BILL | BRACKETT, NOY E III &PAULA A | $14.24 | $14.24 |
| 08/24/2011 | PAYMENT | BRACKETT, N E III & P CHECK NUM: 1668 | $-13.38 | $0.00 |
| 07/14/2011 | BILL | BRACKETT, NOY E III &PAULA A | $13.38 | $13.38 |
| 08/27/2010 | PAYMENT | BRACKETT, BERT CHECK NUM: 1578 | $-12.69 | $0.00 |
| 07/14/2010 | BILL | BRACKETT, NOY E III &PAULA A | $12.69 | $12.69 |
| 09/16/2009 | PAYMENT | BRACKETT, NOY E III &PAULA A CHECK NUM: 1527 | $-12.05 | $0.00 |
| 07/21/2009 | BILL | BRACKETT, NOY E III &PAULA A | $12.05 | $12.05 |
| 08/25/2008 | PAYMENT | BRACKETT, BERT CHECK NUM: 1400 | $-11.19 | $0.00 |
| 07/14/2008 | BILL | BRACKETT, NOY E III &PAULA A | $11.19 | $11.19 |
| 08/22/2007 | PAYMENT | BRACKETT, BERT CHECK NUM: 1259 | $-10.57 | $0.00 |
| 07/13/2007 | BILL | BRACKETT, NOY E III &PAULA A | $10.57 | $10.57 |
| 09/12/2006 | PAYMENT | BRACKETT, NOY ELBERT III ET AL CHECK NUM: 1102 | $-9.93 | $0.00 |
| 07/19/2006 | BILL | BRACKETT, NOY E III &PAULA A | $9.93 | $9.93 |
| 09/02/2005 | PAYMENT | BERT BARCKETT CHECK NUM: 1025 | $-9.66 | $0.00 |
| 07/21/2005 | BILL | BRACKETT, NOY E III &PAULA A | $9.66 | $9.66 |
| 08/19/2004 | PAYMENT | @ | $-10.37 | $0.00 |
| 07/01/2004 | BILL | BRACKETT, NOY E III & @ | $10.37 | $10.37 |
| 08/25/2003 | PAYMENT | @ | $-9.47 | $0.00 |
| 07/01/2003 | BILL | BRACKETT, NOY E III & @ | $9.47 | $9.47 |
