| 08/19/2024 | PAYMENT | "RYAN KUBICK" ONLINE | $-69.04 | $0.00 |
| 07/10/2024 | BILL | KUBICK, RYAN ET AL | $69.04 | $69.04 |
| 08/21/2023 | PAYMENT | KUBICK, RYAN CREDIT: D BANK: OP INTERNET NUM: 624642 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | KUBICK, RYAN ET AL | $69.04 | $69.04 |
| 08/15/2022 | PAYMENT | KUBICK, RYAN CREDIT: D BANK: OP INTERNET NUM: 97993C | $-69.04 | $0.00 |
| 07/12/2022 | BILL | KUBICK, RYAN ET AL | $69.04 | $69.04 |
| 08/19/2021 | PAYMENT | MURPHY, MARK M & LESLIE E CHECK NUM: 0689 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | MURPHY, MARK & LESLIE | $73.82 | $73.82 |
| 07/16/2020 | PAYMENT | MORRISON, LESLIE CHECK NUM: ACH | $-58.14 | $0.00 |
| 07/15/2020 | BILL | MURPHY, MARK & LESLIE | $58.14 | $58.14 |
| 08/05/2019 | PAYMENT | LESLIE MORRISON CHECK BANK: WF INTERNET NUM: 019080503121391 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | MURPHY, MARK & LESLIE | $58.14 | $58.14 |
| 07/19/2018 | PAYMENT | LESLIE MORRISON CHECK BANK: WF INTERNET NUM: 018071903039151 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | MURPHY, MARK & LESLIE | $57.93 | $57.93 |
| 08/02/2017 | PAYMENT | LESLIE MORRISON CHECK BANK: WF INTERNET NUM: 017080203081482 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | MURPHY, MARK & LESLIE | $52.68 | $52.68 |
| 08/02/2016 | PAYMENT | MURPHY, JOHN M JR & JANICE L CHECK NUM: 2619 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | MURPHY, JOHN M JR & JANICE L | $52.68 | $52.68 |
| 07/21/2015 | PAYMENT | MURPHY, JOHN & JANICE CHECK NUM: 1155 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | MURPHY, JOHN M JR & JANICE L | $52.68 | $52.68 |
| 07/29/2014 | PAYMENT | MURPHY, JANICE OR JOHN CHECK NUM: 1121 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | MURPHY, JOHN M JR | $52.68 | $52.68 |
| 07/24/2013 | PAYMENT | MURPHY, JOHN M JR CHECK NUM: 1092 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | MURPHY, JOHN M JR | $52.68 | $52.68 |
| 07/18/2012 | PAYMENT | MURPHY, JANICE & JOHN CHECK NUM: 1060 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | MURPHY, JOHN M JR | $52.68 | $52.68 |
| 08/01/2011 | PAYMENT | MURPHY, JOHN M JR CHECK NUM: 1021 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | MURPHY, JOHN M JR | $52.68 | $52.68 |
| 07/29/2010 | PAYMENT | MURPHY, JOHN M JR & JANICE CHECK NUM: 3157 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | MURPHY, JOHN M JR | $52.68 | $52.68 |
| 08/13/2009 | PAYMENT | MURPHY, JOHN M JR CHECK NUM: 1873 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | MURPHY, JOHN M JR | $52.68 | $52.68 |
| 08/14/2008 | PAYMENT | MURPHY, JOHN M JR CHECK NUM: 1680 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | MURPHY, JOHN M JR | $52.68 | $52.68 |
| 07/30/2007 | PAYMENT | MURPHY, JOHN M JR CHECK NUM: 1196 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | MURPHY, JOHN M JR | $52.68 | $52.68 |
| 08/10/2006 | PAYMENT | MURPHY, JOHN M JR CHECK NUM: 957 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | MURPHY, JOHN M JR | $52.68 | $52.68 |
| 08/09/2005 | PAYMENT | MURPHY, JOHN M JR CHECK NUM: 701 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | MURPHY, JOHN M JR | $52.68 | $52.68 |
| 07/22/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | MURPHY, JOHN M JR @ | $52.75 | $52.75 |
| 07/30/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | MURPHY, JOHN M JR @ | $52.75 | $52.75 |
