| 02/21/2024 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK 62879 | $-229.09 | $0.00 |
| 01/24/2024 | BILL | SAUNDERS OUTDOOR ADVERTISING | $229.09 | $229.09 |
| 02/17/2023 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 061635 | $-212.12 | $0.00 |
| 01/23/2023 | BILL | SAUNDERS OUTDOOR ADVERTISING | $212.12 | $212.12 |
| 02/17/2022 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 60360 | $-212.50 | $0.00 |
| 01/25/2022 | BILL | SAUNDERS OUTDOOR ADVERTISING | $212.50 | $212.50 |
| 03/17/2021 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 059221 | $-205.89 | $0.00 |
| 02/26/2021 | BILL | SAUNDERS OUTDOOR ADVERTISING | $205.89 | $205.89 |
| 02/14/2020 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 057868 | $-200.13 | $0.00 |
| 01/29/2020 | BILL | SAUNDERS OUTDOOR ADVERTISING | $200.13 | $200.13 |
| 02/04/2019 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 056068 | $-200.90 | $0.00 |
| 01/24/2019 | BILL | SAUNDERS OUTDOOR ADVERTISING | $200.90 | $200.90 |
| 02/20/2018 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 054342 | $-204.43 | $0.00 |
| 01/29/2018 | BILL | SAUNDERS OUTDOOR ADVERTISING | $204.43 | $204.43 |
| 02/21/2017 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 52324 | $-207.04 | $0.00 |
| 01/30/2017 | BILL | SAUNDERS OUTDOOR ADVERTISING | $207.04 | $207.04 |
| 02/24/2016 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 50423 | $-209.19 | $0.00 |
| 02/24/2016 | AMENDMENT | 2015-16 AMEND TO FILED | $-313.78 | $209.19 |
| 01/22/2016 | BILL | SAUNDERS OUTDOOR ADVERTISING | $522.97 | $522.97 |
| 02/17/2015 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 048532 | $-213.97 | $0.00 |
| 01/26/2015 | BILL | SAUNDERS OUTDOOR ADVERTISING | $213.97 | $213.97 |
| 02/19/2014 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 46853 | $-210.47 | $0.00 |
| 02/05/2014 | AMENDMENT | 2013-14 SAUNDERS OUTDOOR ADV | $210.47 | $210.47 |
| 02/19/2013 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 45205 | $-205.61 | $0.00 |
| 01/29/2013 | BILL | SAUNDERS OUTDOOR ADVERTISING | $205.61 | $205.61 |
| 02/01/2012 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 43520 | $-204.36 | $0.00 |
| 01/23/2012 | BILL | SAUNDERS OUTDOOR ADVERTISING | $204.36 | $204.36 |
| 02/14/2011 | PAYMENT | SAUNDERS OUTDOR ADVERTISING CHECK NUM: 41994 | $-207.52 | $0.00 |
| 01/28/2011 | BILL | SAUNDERS OUTDOOR ADVERTISING | $207.52 | $207.52 |
| 02/23/2010 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 40232 | $-208.94 | $0.00 |
| 01/26/2010 | BILL | SAUNDERS OUTDOOR ADVERTISING | $208.94 | $208.94 |
| 02/20/2009 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 38727 | $-209.22 | $0.00 |
| 01/26/2009 | BILL | SAUNDERS OUTDOOR ADVERTISING | $209.22 | $209.22 |
| 02/21/2008 | PAYMENT | SAUNDER OUTDOOR ADVERTISING CHECK NUM: 35376 | $-201.14 | $0.00 |
| 01/29/2008 | BILL | SAUNDERS OUTDOOR ADVERTISING | $201.14 | $201.14 |
| 03/12/2007 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 34223 | $-201.00 | $0.00 |
| 02/22/2007 | BILL | SAUNDERS OUTDOOR ADVERTISING | $201.00 | $201.00 |
| 02/23/2006 | PAYMENT | APEX MEDIA GROUP INC CHECK NUM: 7969 | $-188.20 | $0.00 |
| 02/02/2006 | BILL | SAUNDERS OUTDOOR ADVERTISING | $188.20 | $188.20 |
| 03/02/2005 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 7123 | $-190.29 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $190.29 | $190.29 |
