| 02/21/2024 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK 62879 | $-633.31 | $0.00 |
| 01/24/2024 | BILL | SAUNDERS OUTDOOR ADVERTISING | $633.31 | $633.31 |
| 02/17/2023 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 061635 | $-586.40 | $0.00 |
| 01/23/2023 | BILL | SAUNDERS OUTDOOR ADVERTISING | $586.40 | $586.40 |
| 02/17/2022 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 60360 | $-620.95 | $0.00 |
| 01/25/2022 | BILL | SAUNDERS OUTDOOR ADVERTISING | $620.95 | $620.95 |
| 03/17/2021 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 059221 | $-629.97 | $0.00 |
| 02/26/2021 | BILL | SAUNDERS OUTDOOR ADVERTISING | $629.97 | $629.97 |
| 02/14/2020 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 057868 | $-613.43 | $0.00 |
| 01/29/2020 | BILL | SAUNDERS OUTDOOR ADVERTISING | $613.43 | $613.43 |
| 02/04/2019 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 056068 | $-614.04 | $0.00 |
| 01/24/2019 | BILL | SAUNDERS OUTDOOR ADVERTISING | $614.04 | $614.04 |
| 02/20/2018 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 054342 | $-569.27 | $0.00 |
| 01/29/2018 | BILL | SAUNDERS OUTDOOR ADVERTISING | $569.27 | $569.27 |
| 02/21/2017 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 52324 | $-575.88 | $0.00 |
| 01/30/2017 | BILL | SAUNDERS OUTDOOR ADVERTISING | $575.88 | $575.88 |
| 02/24/2016 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 50423 | $-580.46 | $0.00 |
| 02/24/2016 | AMENDMENT | 2015-16 AMEND TO FILED | $-870.70 | $580.46 |
| 01/22/2016 | BILL | SAUNDERS OUTDOOR ADVERTISING | $1,451.16 | $1,451.16 |
| 02/17/2015 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 048532 | $-593.43 | $0.00 |
| 01/26/2015 | BILL | SAUNDERS OUTDOOR ADVERTISING | $593.43 | $593.43 |
| 02/19/2014 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 46853 | $-585.20 | $0.00 |
| 01/28/2014 | BILL | SAUNDERS OUTDOOR ADVERTISING | $585.20 | $585.20 |
| 02/19/2013 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 45205 | $-576.95 | $0.00 |
| 01/29/2013 | BILL | SAUNDERS OUTDOOR ADVERTISING | $576.95 | $576.95 |
| 02/01/2012 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 43520 | $-575.54 | $0.00 |
| 01/23/2012 | BILL | SAUNDERS OUTDOOR ADVERTISING | $575.54 | $575.54 |
| 02/14/2011 | PAYMENT | SAUNDERS OUTDOR ADVERTISING CHECK NUM: 41994 | $-588.11 | $0.00 |
| 01/28/2011 | BILL | SAUNDERS OUTDOOR ADVERTISING | $588.11 | $588.11 |
| 02/23/2010 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 40232 | $-593.88 | $0.00 |
| 01/26/2010 | BILL | SAUNDERS OUTDOOR ADVERTISING | $593.88 | $593.88 |
| 02/20/2009 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 38727 | $-595.83 | $0.00 |
| 02/20/2009 | AMENDMENT | o/p to small to refund | $0.20 | $595.83 |
| 01/26/2009 | BILL | SAUNDERS OUTDOOR ADVERTISING | $595.63 | $595.63 |
| 02/21/2008 | PAYMENT | SAUNDER OUTDOOR ADVERTISING CHECK NUM: 35376 | $-572.67 | $0.00 |
| 01/29/2008 | BILL | SAUNDERS OUTDOOR ADVERTISING | $572.67 | $572.67 |
| 03/12/2007 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 34223 | $-575.91 | $0.00 |
| 02/22/2007 | BILL | SAUNDERS OUTDOOR ADVERTISING | $575.91 | $575.91 |
| 02/23/2006 | PAYMENT | APEX MEDIA GROUP INC CHECK NUM: 7969 | $-539.24 | $0.00 |
| 02/02/2006 | BILL | SAUNDERS OUTDOOR ADVERTISING | $539.24 | $539.24 |
| 03/02/2005 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 7123 | $-544.20 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $544.20 | $544.20 |
