| 07/31/2024 | PAYMENT | "SCOTT THOMAS" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | LAND SALES LLC | $18.74 | $18.74 |
| 08/11/2023 | PAYMENT | THOMAS, SCOTT CHECK NUM: OP INTERNET | $-18.74 | $0.00 |
| 07/12/2023 | BILL | LAND SALES LLC | $18.74 | $18.74 |
| 07/28/2022 | PAYMENT | LAND SALES LLC CHECK NUM: OP INTERNET | $-18.74 | $0.00 |
| 07/12/2022 | BILL | LAND SALES LLC | $18.74 | $18.74 |
| 08/10/2021 | PAYMENT | THOMAS, SCOTT CHECK NUM: OP INTERNET | $-19.98 | $0.00 |
| 07/14/2021 | BILL | LAND SALES LLC | $19.98 | $19.98 |
| 08/10/2020 | PAYMENT | LAND SALES LLC CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | LAND SALES LLC | $19.76 | $19.76 |
| 07/25/2019 | PAYMENT | ROBERT AND PATR CHECK BANK: WF INTERNET NUM: 019072503061159 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | WARD, ROBERT K | $19.76 | $19.76 |
| 07/20/2018 | PAYMENT | WARD, ROBERT K & PATRICIA A CHECK NUM: 9119 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | WARD, ROBERT K | $18.80 | $18.80 |
| 07/17/2017 | PAYMENT | WARD, ROBERT K & PATRICIA A CHECK NUM: 9079 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | WARD, ROBERT K | $16.20 | $16.20 |
| 07/20/2016 | PAYMENT | WARD, ROBERT K & PATRICIA A CHECK NUM: 9046 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | WARD, ROBERT K | $15.29 | $15.29 |
| 07/15/2015 | PAYMENT | WARD, ROBERT CREDIT: D BANK: OP INTERNET NUM: 03595C | $-14.38 | $0.00 |
| 07/08/2015 | BILL | WARD, ROBERT K | $14.38 | $14.38 |
| 07/29/2014 | PAYMENT | WARD, ROBERT K & PATRICIA A CHECK NUM: 8995 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | WARD, ROBERT K | $13.37 | $13.37 |
| 07/23/2013 | PAYMENT | ROBERT K WARD CHECK BANK: WF INTERNET NUM: 013072303064834 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | WARD, ROBERT K | $12.39 | $12.39 |
| 07/17/2012 | PAYMENT | ROBERT K WARD CHECK BANK: WF INTERNET NUM: 012071703064838 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | WARD, ROBERT K | $11.49 | $11.49 |
| 07/28/2011 | PAYMENT | WARD, ROBERT K CHECK NUM: 8880 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | WARD, ROBERT K | $10.78 | $10.78 |
| 08/04/2010 | PAYMENT | ROBERT K WARD CHECK BANK: WF INTERNET NUM: 203164109 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | WARD, ROBERT K | $10.23 | $10.23 |
| 08/04/2009 | PAYMENT | WARD, ROBERT K CHECK NUM: 8774 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | WARD, ROBERT K | $9.71 | $9.71 |
| 08/11/2008 | PAYMENT | WARD, ROBERT K CHECK NUM: 8718 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | WARD, ROBERT K | $9.02 | $9.02 |
| 07/23/2007 | PAYMENT | WARD, ROBERT K CHECK NUM: 8670 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | WARD, ROBERT K | $9.02 | $9.02 |
| 08/10/2006 | PAYMENT | WARD, ROBERT K CHECK NUM: 8611 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | WARD, ROBERT K | $9.01 | $9.01 |
| 08/05/2005 | PAYMENT | WARD, ROBERT K CHECK NUM: 8555 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | WARD, ROBERT K | $9.00 | $9.00 |
| 07/19/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | WARD, ROBERT K @ | $9.02 | $9.02 |
| 07/31/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | WARD, ROBERT K @ | $9.02 | $9.02 |
