| 02/21/2024 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK 62879 | $-134.31 | $0.00 |
| 01/24/2024 | BILL | SAUNDERS OUTDOOR ADVERTISING | $134.31 | $134.31 |
| 02/17/2023 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 061635 | $-124.36 | $0.00 |
| 01/23/2023 | BILL | SAUNDERS OUTDOOR ADVERTISING | $124.36 | $124.36 |
| 02/17/2022 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 60360 | $-124.29 | $0.00 |
| 01/25/2022 | BILL | SAUNDERS OUTDOOR ADVERTISING | $124.29 | $124.29 |
| 03/17/2021 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 059221 | $-126.63 | $0.00 |
| 02/26/2021 | BILL | SAUNDERS OUTDOOR ADVERTISING | $126.63 | $126.63 |
| 02/14/2020 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 057868 | $-123.70 | $0.00 |
| 01/29/2020 | BILL | SAUNDERS OUTDOOR ADVERTISING | $123.70 | $123.70 |
| 02/04/2019 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 056068 | $-123.56 | $0.00 |
| 01/24/2019 | BILL | SAUNDERS OUTDOOR ADVERTISING | $123.56 | $123.56 |
| 02/20/2018 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 054342 | $-125.60 | $0.00 |
| 01/29/2018 | BILL | SAUNDERS OUTDOOR ADVERTISING | $125.60 | $125.60 |
| 02/21/2017 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 52324 | $-126.81 | $0.00 |
| 01/30/2017 | BILL | SAUNDERS OUTDOOR ADVERTISING | $126.81 | $126.81 |
| 02/24/2016 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 50423 | $-127.98 | $0.00 |
| 02/24/2016 | AMENDMENT | 2015-16 AMEND TO FILED | $-191.97 | $127.98 |
| 01/22/2016 | BILL | SAUNDERS OUTDOOR ADVERTISING | $319.95 | $319.95 |
| 02/17/2015 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 048532 | $-130.73 | $0.00 |
| 01/26/2015 | BILL | SAUNDERS OUTDOOR ADVERTISING | $130.73 | $130.73 |
| 02/19/2014 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 46853 | $-129.19 | $0.00 |
| 01/28/2014 | BILL | SAUNDERS OUTDOOR ADVERTISING | $129.19 | $129.19 |
| 02/19/2013 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 45205 | $-126.67 | $0.00 |
| 01/29/2013 | BILL | SAUNDERS OUTDOOR ADVERTISING | $126.67 | $126.67 |
| 02/01/2012 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 43520 | $-125.68 | $0.00 |
| 01/23/2012 | BILL | SAUNDERS OUTDOOR ADVERTISING | $125.68 | $125.68 |
| 02/14/2011 | PAYMENT | SAUNDERS OUTDOR ADVERTISING CHECK NUM: 41994 | $-127.25 | $0.00 |
| 01/28/2011 | BILL | SAUNDERS OUTDOOR ADVERTISING | $127.25 | $127.25 |
| 02/23/2010 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 40232 | $-127.87 | $0.00 |
| 01/26/2010 | BILL | SAUNDERS OUTDOOR ADVERTISING | $127.87 | $127.87 |
| 02/20/2009 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 38727 | $-127.47 | $0.00 |
| 01/26/2009 | BILL | SAUNDERS OUTDOOR ADVERTISING | $127.47 | $127.47 |
| 02/21/2008 | PAYMENT | SAUNDER OUTDOOR ADVERTISING CHECK NUM: 35376 | $-122.21 | $0.00 |
| 01/29/2008 | BILL | SAUNDERS OUTDOOR ADVERTISING | $122.21 | $122.21 |
| 03/12/2007 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 34223 | $-121.57 | $0.00 |
| 02/22/2007 | BILL | SAUNDERS OUTDOOR ADVERTISING | $121.57 | $121.57 |
| 02/23/2006 | PAYMENT | APEX MEDIA GROUP INC CHECK NUM: 7969 | $-113.83 | $0.00 |
| 02/02/2006 | BILL | SAUNDERS OUTDOOR ADVERTISING | $113.83 | $113.83 |
| 03/02/2005 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 7123 | $-114.92 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $114.92 | $114.92 |
