| 07/11/2025 | BILL | FONTAINE, MARK A | $69.04 | $69.04 |
| 08/21/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4235 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | FONTAINE, MARK A | $69.04 | $69.04 |
| 08/17/2023 | PAYMENT | FONTAINE, MARK A CHECK NUM: OP INTERNET | $-69.04 | $0.00 |
| 07/12/2023 | BILL | FONTAINE, MARK A | $69.04 | $69.04 |
| 08/15/2022 | PAYMENT | FONTAINE, MARK A CHECK NUM: OP INTERNET | $-69.04 | $0.00 |
| 07/12/2022 | BILL | FONTAINE, MARK A | $69.04 | $69.04 |
| 08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OP | $-73.82 | $0.00 |
| 07/14/2021 | BILL | FONTAINE, MARK A | $73.82 | $73.82 |
| 08/10/2020 | PAYMENT | GREENBERG, RITA CHECK NUM: 3535 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | FONTAINE, MARK A | $58.14 | $58.14 |
| 08/07/2019 | PAYMENT | GREENBERG, RITA CHECK NUM: 3517 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | GREENBERG, RITA | $58.14 | $58.14 |
| 08/24/2018 | PAYMENT | GREENBERG, RITA CHECK NUM: 3492 | $-5.25 | $0.00 |
| 08/07/2018 | PAYMENT | GREENBERG, RITA CHECK NUM: 3487 | $-52.68 | $5.25 |
| 07/09/2018 | BILL | GREENBERG, RITA | $57.93 | $57.93 |
| 08/11/2017 | PAYMENT | GREENBERG, RITA CHECK NUM: 3399 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | GREENBERG, RITA | $52.68 | $52.68 |
| 07/25/2016 | PAYMENT | GREENBERG, RITA CHECK NUM: 3271 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | GREENBERG, RITA | $52.68 | $52.68 |
| 07/22/2015 | PAYMENT | GREENBERG, RITA CHECK NUM: 3109 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | GREENBERG, RITA | $52.68 | $52.68 |
| 08/19/2014 | PAYMENT | GREENBERG, RITA CHECK NUM: 2962 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | GREENBERG, RITA | $52.68 | $52.68 |
| 08/23/2013 | PAYMENT | GREENBERG, RITA CHECK NUM: 2692 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | GREENBERG, RITA | $52.68 | $52.68 |
| 08/16/2012 | PAYMENT | GREENBERG, RITA CHECK NUM: 2616 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | GREENBERG, RITA | $52.68 | $52.68 |
| 08/03/2011 | PAYMENT | GREENBERG, RITA CHECK NUM: 2265 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | GREENBERG, RITA | $52.68 | $52.68 |
| 08/26/2010 | PAYMENT | GREENBERG, RITA CHECK NUM: 2101 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | GREENBERG, RITA | $52.68 | $52.68 |
| 09/22/2009 | PAYMENT | GREENBERG, DAVID & RITA CHECK NUM: 1918 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | GREENBERG, DAVID & RITA | $52.68 | $52.68 |
| 08/26/2008 | PAYMENT | GREENBERG, RITA CHECK NUM: 1733 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | GREENBERG, DAVID & RITA | $52.68 | $52.68 |
| 08/02/2007 | PAYMENT | GREENBERG, RITA CHECK NUM: 1542 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | GREENBERG, DAVID & RITA | $52.68 | $52.68 |
| 08/02/2006 | PAYMENT | GREENBERG, DAVID & RITA CHECK NUM: 1371 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | GREENBERG, DAVID & RITA | $52.68 | $52.68 |
| 09/01/2005 | PAYMENT | GREENBERG, DAVID & RITA CHECK NUM: 1157 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | GREENBERG, DAVID & RITA | $52.68 | $52.68 |
| 08/13/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | GREENBERG, DAVID & RIT @ | $52.75 | $52.75 |
| 08/18/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | GREENBERG, DAVID & RIT @ | $52.75 | $52.75 |
