| 07/11/2025 | BILL | SANCHEZ, EDUARDO | $9.37 | $9.37 |
| 07/31/2024 | PAYMENT | "EDUARDO SANCHEZ" ONLINE | $-9.37 | $0.00 |
| 07/10/2024 | BILL | SANCHEZ, EDUARDO | $9.37 | $9.37 |
| 08/21/2023 | PAYMENT | SANCHEZ, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 112165 | $-9.37 | $0.00 |
| 07/12/2023 | BILL | SANCHEZ, EDUARDO | $9.37 | $9.37 |
| 08/15/2022 | PAYMENT | FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: YQFC9MZNL | $-9.37 | $0.00 |
| 07/12/2022 | BILL | FONTAINE, MARK A | $9.37 | $9.37 |
| 08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OP | $-9.99 | $0.00 |
| 07/14/2021 | BILL | FONTAINE, MARK A | $9.99 | $9.99 |
| 08/18/2020 | PAYMENT | GEHRTS, KASEY CHECK NUM: ACH | $-9.88 | $0.00 |
| 07/15/2020 | BILL | FONTAINE, MARK A | $9.88 | $9.88 |
| 08/08/2019 | PAYMENT | GEHRTS, KASEY CREDIT: D BANK: OP INTERNET NUM: 015235 | $-9.88 | $0.00 |
| 07/10/2019 | BILL | GEHRTS, KASEY | $9.88 | $9.88 |
| 08/09/2018 | PAYMENT | GEHRTS, KASEY CHECK NUM: MO | $-9.84 | $0.00 |
| 07/09/2018 | BILL | GEHRTS, KASEY | $9.84 | $9.84 |
| 10/30/2017 | PAYMENT | SMILE4U INC CHECK NUM: 5861 | $-9.78 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.45 | $9.78 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.36 | $9.33 |
| 07/07/2017 | BILL | SMILE4U INC | $8.97 | $8.97 |
| 07/22/2016 | PAYMENT | MORTENSEN, STEVE & DIXIE CHECK NUM: 4993 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
| 07/22/2015 | PAYMENT | MORTENSEN, STEVE & DIXIE CHECK NUM: 4845 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
| 07/25/2014 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 4713 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
| 08/28/2013 | PAYMENT | MORTENSEN, STEVE & DIXIE CHECK NUM: 4593 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
| 07/25/2012 | PAYMENT | MORTENSEN, STEVE & DIXIE CHECK NUM: 4459 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
| 07/28/2011 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 4261 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
| 08/04/2010 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 4045 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | MORTENSEN, S A & DIXIE | $9.02 | $9.02 |
| 08/11/2009 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 3910 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | MORTENSEN, S A & DIXIE | $9.02 | $9.02 |
| 07/24/2008 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 3732 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | MORTENSEN, S A & DIXIE | $9.02 | $9.02 |
| 07/27/2007 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 3553 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | MORTENSEN, S A & DIXIE | $9.02 | $9.02 |
| 08/30/2006 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 3310 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | MORTENSEN, S A & DIXIE | $9.01 | $9.01 |
| 08/24/2005 | PAYMENT | STEVEN MORTENSEN CHECK NUM: 3054 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | MORTENSEN, S A & DIXIE | $9.00 | $9.00 |
| 07/21/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | MORTENSEN, S A & DIXIE @ | $9.02 | $9.02 |
| 10/15/2003 | PAYMENT | @ | $-9.11 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.09 | $9.11 |
| 07/01/2003 | BILL | MORTENSEN, S A & DIXIE @ | $9.02 | $9.02 |
