| 08/19/2025 | PAYMENT | "BRUCE DOUGLAS" ONLINE | $-13.12 | $0.00 |
| 07/11/2025 | BILL | MIDAMERICA LAND LLC | $13.12 | $13.12 |
| 07/17/2024 | PAYMENT | CHRISTOPHER LAMB ONLINE | $-13.12 | $0.00 |
| 07/10/2024 | BILL | LAMB, CHRISTOPHER A | $13.12 | $13.12 |
| 07/25/2023 | PAYMENT | LAMB, CHRISTOPHER L ANDREW CHECK BANK: OP INTERNET NUM: QY65PQ4QA | $-13.12 | $0.00 |
| 07/12/2023 | BILL | LAMB, CHRISTOPHER A | $13.12 | $13.12 |
| 08/03/2022 | PAYMENT | LAMB, CHRISTOPHER L ANDREW CHECK BANK: OP INTERNET NUM: WPZY1YZNL | $-12.24 | $0.00 |
| 07/12/2022 | BILL | LAMB, CHRISTOPHER A | $12.24 | $12.24 |
| 07/30/2021 | PAYMENT | LAMB, CHRISTOPHER CHECK BANK: OP INTERNET NUM: XZ13Y5VMM | $-11.32 | $0.00 |
| 07/14/2021 | BILL | LAMB, CHRISTOPHER A | $11.32 | $11.32 |
| 07/31/2020 | PAYMENT | LAMB, CHRISTOPHER CHECK NUM: 5371 | $-10.73 | $0.00 |
| 07/15/2020 | BILL | LAMB, CHRISTOPHER A | $10.73 | $10.73 |
| 08/07/2019 | PAYMENT | LAMB, CHRISTOPHER A CHECK NUM: 5225 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | LAMB, CHRISTOPHER A | $10.35 | $10.35 |
| 08/15/2018 | PAYMENT | LAMB, CHRISTOPHER CHECK NUM: 5186 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | LAMB, CHRISTOPHER A | $9.84 | $9.84 |
| 07/27/2017 | PAYMENT | LAMB, CHRISTOPHER A CHECK NUM: 5216 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | LAMB, CHRISTOPHER A | $8.97 | $8.97 |
| 08/09/2016 | PAYMENT | LAMB, CHRISTOPHER A CHECK NUM: 5196 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | LAMB, CHRISTOPHER A | $8.97 | $8.97 |
| 07/27/2015 | PAYMENT | LAMB, CHRISTOPHER A CHECK NUM: 5053 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | LAMB, CHRISTOPHER A | $8.97 | $8.97 |
| 07/30/2014 | PAYMENT | LAMB, CHRISTOPHER CHECK NUM: 5069 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | LAMB, CHRISTOPHER A | $8.97 | $8.97 |
| 08/13/2013 | PAYMENT | LAMB, CHRISTOPHER A CHECK NUM: 4403 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | LAMB, CHRISTOPHER A | $8.97 | $8.97 |
| 07/25/2012 | PAYMENT | LAMB, CHRISTOPHER CHECK NUM: 4119 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | LAMB, CHRISTOPHER A | $8.97 | $8.97 |
| 08/02/2011 | PAYMENT | LAMB, CHRISTOPHER CHECK NUM: 4301 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | LAMB, CHRISTOPHER A | $8.97 | $8.97 |
| 08/09/2010 | PAYMENT | ANTHONY DURSI CHECK BANK: OP INTERNET NUM: 93529571 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | DURSI, ANTHONY F | $9.02 | $9.02 |
| 08/18/2009 | PAYMENT | ANTHONY DURSI CREDIT: D BANK: INTERNET PMT | $-9.02 | $0.00 |
| 07/21/2009 | BILL | DURSI, ANTHONY F | $9.02 | $9.02 |
| 07/21/2008 | PAYMENT | DURSI, ANTHONY F CREDIT: D | $-9.02 | $0.00 |
| 07/14/2008 | BILL | DURSI, ANTHONY F | $9.02 | $9.02 |
| 07/23/2007 | PAYMENT | DURSI, ANTHONY F CREDIT: D | $-9.02 | $0.00 |
| 07/13/2007 | BILL | DURSI, ANTHONY F | $9.02 | $9.02 |
| 08/01/2006 | PAYMENT | DURSI, ANTHONY F CREDIT: D | $-9.01 | $0.00 |
| 07/19/2006 | BILL | DURSI, ANTHONY F | $9.01 | $9.01 |
| 08/29/2005 | PAYMENT | ANTHONY BURSI CHECK NUM: 3375 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | DURSI, ANTHONY F | $9.00 | $9.00 |
| 02/03/2005 | PAYMENT | @ | $-9.74 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.72 | $9.74 |
| 07/01/2004 | BILL | DURSI, ANTHONY F @ | $9.02 | $9.02 |
| 09/02/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | DURSI, ANTHONY F @ | $9.02 | $9.02 |
