| 07/26/2024 | PAYMENT | MOUNTAIN MAN OUTFITTERS LLC CHECK 02580 | $-152.75 | $0.00 |
| 07/10/2024 | BILL | JURAD, MICHAEL JOHN & NANCY I | $152.75 | $152.75 |
| 08/07/2023 | PAYMENT | MOUNTAIN MAN OUTFITTERS, LLC CHECK NUM: 2497 | $-143.84 | $0.00 |
| 07/12/2023 | BILL | JURAD, MICHAEL JOHN & NANCY I | $143.84 | $143.84 |
| 08/12/2022 | PAYMENT | ECT CHECK | $-0.39 | $0.00 |
| 08/11/2022 | PAYMENT | ECT CHECK | $-0.41 | $0.39 |
| 08/02/2022 | PAYMENT | MOUNTAIN MAN OUTFITTERS, LLC CHECK NUM: 2385 | $-80.00 | $0.80 |
| 07/12/2022 | BILL | JURAD, MICHAEL JOHN & NANCY I | $80.80 | $80.80 |
| 08/20/2021 | PAYMENT | MOUNTAIN MAN OUTFITTERS, LLC CHECK NUM: 02296 | $-87.96 | $0.00 |
| 07/14/2021 | BILL | JURAD, MICHAEL JOHN & NANCY I | $87.96 | $87.96 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-12.23 | $0.00 |
| 08/19/2020 | PAYMENT | MOUNTAIN MAN OUTFITTERS LLC CHECK NUM: 2124 | $-86.99 | $12.23 |
| 07/15/2020 | BILL | JURAD, MICHAEL JOHN & NANCY I | $99.22 | $99.22 |
| 08/22/2019 | PAYMENT | MOUNTAIN MAN OUTFITTERS, LLC CHECK NUM: 1985 | $-95.77 | $0.00 |
| 07/10/2019 | BILL | JURAD, MICHAEL JOHN & NANCY I | $95.77 | $95.77 |
| 07/30/2018 | PAYMENT | MOUNTAIN MAN OUTFITTERS, LLC CHECK NUM: 1797 | $-91.05 | $0.00 |
| 07/09/2018 | BILL | JURAD, MICHAEL JOHN & NANCY I | $91.05 | $91.05 |
| 07/25/2017 | PAYMENT | JURAD, MICHAEL JOHN CHECK NUM: 2636 | $-78.36 | $0.00 |
| 07/07/2017 | BILL | JURAD, MICHAEL JOHN & NANCY I | $78.36 | $78.36 |
| 08/16/2016 | PAYMENT | JURAD, MICHAEL JOHN CHECK NUM: 2482 | $-73.99 | $0.00 |
| 07/08/2016 | BILL | JURAD, MICHAEL JOHN & NANCY I | $73.99 | $73.99 |
| 08/06/2015 | PAYMENT | JURAD, MICHAEL JOHN CHECK NUM: 1355 | $-73.99 | $0.00 |
| 07/08/2015 | BILL | JURAD, MICHAEL JOHN & NANCY I | $73.99 | $73.99 |
| 08/11/2014 | PAYMENT | JURAD, MICHAEL JOHN CHECK NUM: 2055 | $-59.36 | $0.00 |
| 07/10/2014 | BILL | JURAD, MICHAEL JOHN & NANCY I | $59.36 | $59.36 |
| 08/21/2013 | PAYMENT | JURAD, MICHAEL JOHN CHECK NUM: 1881 | $-164.79 | $0.00 |
| 07/16/2013 | BILL | JURAD, MICHAEL JOHN & NANCY I | $164.79 | $164.79 |
| 03/07/2013 | PAYMENT | LEWIS, BILL D & CAROL J CHECK NUM: 3204 | $-41.63 | $0.00 |
| 01/04/2013 | PAYMENT | LEWIS, BILL & CAROL CHECK NUM: 3184 | $-41.63 | $41.63 |
| 09/25/2012 | PAYMENT | LEWIS, BILL D & CAROL J CHECK NUM: 3161 | $-41.63 | $83.26 |
| 08/14/2012 | PAYMENT | LEWIS, BILL D & CAROL J CHECK NUM: 3144 | $-41.66 | $124.89 |
| 07/10/2012 | BILL | LEWIS, BILL D & CAROL J | $166.55 | $166.55 |
| 08/22/2011 | PAYMENT | LEWIS, BILL D & CAROL J CHECK NUM: 3032 | $-168.03 | $0.00 |
| 07/14/2011 | BILL | LEWIS, BILL D & CAROL J | $168.03 | $168.03 |
| 08/27/2010 | PAYMENT | LEWIS, BILL D & CAROL J CHECK NUM: 2921 | $-178.98 | $0.00 |
| 07/14/2010 | BILL | LEWIS, BILL D & CAROL J | $178.98 | $178.98 |
| 09/18/2009 | PAYMENT | LEWIS, BILL D & CAROL J CHECK NUM: 2800 | $-27.06 | $0.00 |
| 07/21/2009 | BILL | LEWIS, BILL D & CAROL J | $27.06 | $27.06 |
| 08/27/2008 | PAYMENT | BILL & CAROL CHECK NUM: 2693 | $-27.06 | $0.00 |
| 07/14/2008 | BILL | LEWIS, BILL D & CAROL J | $27.06 | $27.06 |
| 08/23/2007 | PAYMENT | LEWIS, BILL D & CAROL J CHECK NUM: 2582 | $-27.06 | $0.00 |
| 07/13/2007 | BILL | LEWIS, BILL D & CAROL J | $27.06 | $27.06 |
| 09/06/2006 | PAYMENT | LEWIS, BILL D & CAROL J CHECK NUM: 2484 | $-27.04 | $0.00 |
| 07/19/2006 | BILL | LEWIS, BILL D & CAROL J | $27.04 | $27.04 |
| 08/05/2005 | PAYMENT | LEE, HAROLD & ANN CHECK NUM: 2784 | $-27.01 | $0.00 |
| 07/21/2005 | BILL | LEE, HAROLD & ANN | $27.01 | $27.01 |
| 08/04/2004 | PAYMENT | @ | $-27.06 | $0.00 |
| 07/01/2004 | BILL | SMILE4U, INC @ | $27.06 | $27.06 |
| 08/26/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | BERGERON, LOUIS @ | $27.05 | $27.05 |
