| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.50 | $0.00 |
| 08/30/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES SYS 4235 ORIG: CHECK | $-27.24 | $3.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.50 | $30.74 |
| 08/30/2024 | ADJUSTMENT | WESTERN OUTDOOR PROPERTIES CHECK 4235 VOIDED PAYMENT: 945214. REASON: AMENDMENT TO RE 2025 | $27.24 | $27.24 |
| 08/21/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4235 | $-27.24 | $0.00 |
| 07/10/2024 | BILL | FONTAINE, MARK A | $27.24 | $27.24 |
| 08/17/2023 | PAYMENT | FONTAINE, MARK A CHECK NUM: OP INTERNET | $-25.21 | $0.00 |
| 07/12/2023 | BILL | FONTAINE, MARK A | $25.21 | $25.21 |
| 08/15/2022 | PAYMENT | FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: YQFC9MZNL | $-23.34 | $0.00 |
| 07/12/2022 | BILL | FONTAINE, MARK A | $23.34 | $23.34 |
| 08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OP | $-21.61 | $0.00 |
| 07/14/2021 | BILL | FONTAINE, MARK A | $21.61 | $21.61 |
| 08/18/2020 | PAYMENT | NORDYKE, DANIEL CHECK NUM: ACH | $-20.47 | $0.00 |
| 07/15/2020 | BILL | FONTAINE, MARK A | $20.47 | $20.47 |
| 07/23/2019 | PAYMENT | NORDYKE, DANIEL CHECK BANK: OP INTERNET NUM: 134264651 | $-19.77 | $0.00 |
| 07/10/2019 | BILL | NORDYKE, DANIEL & MALGORZATA | $19.77 | $19.77 |
| 08/01/2018 | PAYMENT | TUCK, WILLIAM L & BRENDA K CHECK NUM: 2883 | $-23.92 | $0.00 |
| 07/09/2018 | BILL | TUCK, WILLIAM LONNIE JR ET AL | $23.92 | $23.92 |
| 08/03/2017 | PAYMENT | TUCK, WILLIAM L & BRENDA K CHECK NUM: 2867 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | TUCK, WILLIAM LONNIE JR ET AL | $16.20 | $16.20 |
| 08/09/2016 | PAYMENT | TUCK, WILLIAM L & BRENDA K CHECK NUM: 2807 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | TUCK, WILLIAM LONNIE JR ET AL | $15.29 | $15.29 |
| 08/07/2015 | PAYMENT | TUCK, WILLIAM L & BRENDA K CHECK NUM: 2682 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | TUCK, WILLIAM LONNIE JR ET AL | $14.38 | $14.38 |
| 07/29/2014 | PAYMENT | TUCK, WILLIAM L & BRENDA K CHECK NUM: 2487 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | TUCK, WILLIAM LONNIE JR ET AL | $13.37 | $13.37 |
| 07/30/2013 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5888 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | TOMLAN PROPERTIES LLC | $12.39 | $12.39 |
| 08/09/2012 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5805 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | TOMLAN PROPERTIES LLC | $11.49 | $11.49 |
| 08/12/2011 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5730 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | TOMLAN PROPERTIES LLC | $10.78 | $10.78 |
| 08/05/2010 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5651 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | TOMLAN PROPERTIES LLC | $10.23 | $10.23 |
| 08/26/2009 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5549 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | TOMLAN PROPERTIES LLC | $9.71 | $9.71 |
| 07/23/2008 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5412 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | TOMLAN PROPERTIES LLC | $9.02 | $9.02 |
| 07/23/2007 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5262 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | TOMLAN PROPERTIES LLC | $9.02 | $9.02 |
| 08/24/2006 | PAYMENT | TOMLAN PROPERTIES, L L C CHECK NUM: 5106 | $-8.88 | $0.00 |
| 07/19/2006 | BILL | TOMLAN PROPERTIES LLC | $8.88 | $8.88 |
| 08/09/2005 | PAYMENT | TOMLAN PROPERTIES CHECK NUM: 1791 | $-8.87 | $0.00 |
| 07/21/2005 | BILL | TOMLAN PROPERTIES LLC | $8.87 | $8.87 |
| 07/19/2004 | PAYMENT | @ | $-8.88 | $0.00 |
| 07/01/2004 | BILL | TOMLAN PROPERTIES LLC @ | $8.88 | $8.88 |
| 08/01/2003 | PAYMENT | @ | $-9.89 | $0.00 |
| 07/01/2003 | BILL | TOMLAN PROPERTIES LLC @ | $9.89 | $9.89 |
