| 02/09/2024 | PAYMENT | MCCONNELL LAW OFFICE CHECK 3856 | $-78.62 | $0.00 |
| 01/31/2024 | BILL | MCCONNELL LAW | $78.62 | $78.62 |
| 02/02/2023 | PAYMENT | MCCONNELL LAW CHECK NUM: 3598 | $-120.05 | $0.00 |
| 01/24/2023 | BILL | MCCONNELL LAW | $120.05 | $120.05 |
| 02/02/2022 | PAYMENT | MCCONNELL LAW OFFICE CHECK NUM: 3389 | $-213.67 | $0.00 |
| 01/25/2022 | BILL | MCCONNELL LAW | $213.67 | $213.67 |
| 03/24/2021 | PAYMENT | MCCONNELL LAW OFFICE CHECK NUM: 3228 | $-25.59 | $0.00 |
| 03/10/2021 | BILL | MCCONNELL LAW | $25.59 | $25.59 |
| 03/06/2020 | PAYMENT | MCCONNELL LAW OFFICE CHECK NUM: 3029 | $-27.06 | $0.00 |
| 02/25/2020 | BILL | MCCONNELL LAW | $27.06 | $27.06 |
| 01/30/2019 | PAYMENT | MCCONNELL LAW CHECK BANK: 2601 | $-36.42 | $0.00 |
| 01/24/2019 | BILL | MCCONNELL LAW | $36.42 | $36.42 |
| 02/08/2018 | PAYMENT | COPENHAVER & MCCONNELL, PC CHECK NUM: 2294 | $-46.45 | $0.00 |
| 01/29/2018 | BILL | COPENHAVER & MCCONNELL, PC | $46.45 | $46.45 |
| 02/09/2017 | PAYMENT | COPENHAVER & MCCONNELL, PC CHECK NUM: 2004 | $-60.17 | $0.00 |
| 01/30/2017 | BILL | COPENHAVER & MCCONNELL, PC | $60.17 | $60.17 |
| 02/09/2016 | PAYMENT | COPENHAVER & MCCONNELL, PC CHECK NUM: 1654 | $-87.86 | $0.00 |
| 01/22/2016 | BILL | COPENHAVER & MCCONNELL, PC | $87.86 | $87.86 |
| 02/04/2015 | PAYMENT | COPENHAVER & MCCONNELL, PC CHECK NUM: 001313 | $-131.56 | $0.00 |
| 01/30/2015 | BILL | COPENHAVER & MCCONNELL, PC | $131.56 | $131.56 |
| 02/07/2014 | PAYMENT | COPENHAVER & MCCONNELL, PC CHECK NUM: 9726 | $-101.89 | $0.00 |
| 01/28/2014 | BILL | COPENHAVER & MCCONNELL, PC | $101.89 | $101.89 |
| 02/08/2013 | PAYMENT | COPENHAVER & MCCONNELL, PC CHECK NUM: 9278 | $-120.00 | $0.00 |
| 02/07/2013 | BILL | COPENHAVER & MCCONNELL, PC | $120.00 | $120.00 |
| 02/02/2012 | PAYMENT | COPENHAVER & MCCONNELL, PC CHECK NUM: 8785 | $-88.17 | $0.00 |
| 01/23/2012 | BILL | COPENHAVER & MCCONNELL, PC | $88.17 | $88.17 |
| 02/02/2011 | PAYMENT | JAMES M COPENHAVER P C CHECK NUM: 8316 | $-100.74 | $0.00 |
| 01/31/2011 | BILL | JAMES M COPENHAVER P C | $100.74 | $100.74 |
| 01/29/2010 | PAYMENT | JAMES M COPENHAVER P C CHECK NUM: 7854 | $-121.79 | $0.00 |
| 01/26/2010 | BILL | JAMES M COPENHAVER P C | $121.79 | $121.79 |
| 01/28/2009 | PAYMENT | JAMES M COPENHAVER P C CHECK NUM: 7347 | $-160.08 | $0.00 |
| 01/26/2009 | BILL | JAMES M COPENHAVER P C | $160.08 | $160.08 |
| 01/31/2008 | PAYMENT | JAMES M COPENHAVER P C CHECK NUM: 5898 | $-69.72 | $0.00 |
| 01/29/2008 | BILL | JAMES M COPENHAVER P C | $69.72 | $69.72 |
| 02/21/2007 | PAYMENT | JAMES M COPENHAVER P C CHECK NUM: 5453 | $-94.03 | $0.00 |
| 02/13/2007 | BILL | JAMES M COPENHAVER P C | $94.03 | $94.03 |
| 02/06/2006 | PAYMENT | JAMES M COPENHAVER P C CHECK NUM: 4994 | $-107.58 | $0.00 |
| 02/02/2006 | BILL | JAMES M COPENHAVER P C | $107.58 | $107.58 |
| 02/24/2005 | PAYMENT | JAMES M COPENHAVER P C CHECK NUM: 4472 | $-134.17 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $134.17 | $134.17 |
