| 02/12/2024 | PAYMENT | READ & POWELL LLP CHECK 23296 | $-212.35 | $0.00 |
| 01/31/2024 | BILL | READ & POWELL LLP | $212.35 | $212.35 |
| 02/24/2023 | PAYMENT | READ & POWELL LLP CHECK NUM: 0000023184 | $-84.99 | $0.00 |
| 01/24/2023 | BILL | READ & POWELL LLP | $84.99 | $84.99 |
| 02/24/2022 | PAYMENT | READ & POWELL LLP CHECK NUM: 23024 | $-205.25 | $0.00 |
| 01/25/2022 | BILL | READ & POWELL LLP | $205.25 | $205.25 |
| 03/26/2021 | PAYMENT | READ & POWELL,LLP CHECK NUM: 22848 | $-161.54 | $0.00 |
| 03/10/2021 | BILL | READ & POWELL LLP | $161.54 | $161.54 |
| 03/10/2020 | PAYMENT | READ AND POWELL, LLP CHECK NUM: 22647 | $-236.27 | $0.00 |
| 02/25/2020 | BILL | READ & POWELL LLP | $236.27 | $236.27 |
| 02/07/2019 | PAYMENT | READ & POWELL LLP CHECK NUM: 22397 | $-275.03 | $0.00 |
| 01/24/2019 | BILL | READ & POWELL LLP | $275.03 | $275.03 |
| 02/15/2018 | PAYMENT | READ & POWELL LLP CHECK NUM: 22142 | $-292.90 | $0.00 |
| 01/29/2018 | BILL | READ & POWELL LLP | $292.90 | $292.90 |
| 02/21/2017 | PAYMENT | READ & POWELL LLP CHECK NUM: 21869 | $-539.58 | $0.00 |
| 01/30/2017 | BILL | READ & POWELL LLP | $539.58 | $539.58 |
| 03/01/2016 | PAYMENT | READ & POWELL LLP CHECK NUM: 2154 | $-247.00 | $0.00 |
| 01/22/2016 | BILL | READ & POWELL LLP | $247.00 | $247.00 |
| 02/17/2015 | PAYMENT | READ & POWELL LLP CHECK NUM: 21249 | $-425.75 | $0.00 |
| 01/30/2015 | BILL | READ & POWELL LLP | $425.75 | $425.75 |
| 02/24/2014 | PAYMENT | READ & POWELL LLP CHECK NUM: 20772 | $-384.17 | $0.00 |
| 01/28/2014 | BILL | READ & POWELL LLP | $384.17 | $384.17 |
| 02/26/2013 | PAYMENT | READ & POWELL LLP CHECK NUM: 20132 | $-361.39 | $0.00 |
| 02/07/2013 | BILL | READ & POWELL LLP | $361.39 | $361.39 |
| 02/22/2012 | PAYMENT | READ & POWELL LLP CHECK NUM: 19450 | $-235.82 | $0.00 |
| 01/23/2012 | BILL | READ & POWELL LLP | $235.82 | $235.82 |
| 02/23/2011 | PAYMENT | READ & POWELL LLP CHECK NUM: 18712 | $-403.20 | $0.00 |
| 01/31/2011 | BILL | READ & POWELL LLP | $403.20 | $403.20 |
| 02/23/2010 | PAYMENT | READ & POWELL LLP CHECK NUM: 17657 | $-536.92 | $0.00 |
| 01/26/2010 | BILL | READ & POWELL LLP | $536.92 | $536.92 |
| 02/24/2009 | PAYMENT | READ & POWELL LLP CHECK NUM: 16882 | $-471.77 | $0.00 |
| 01/26/2009 | BILL | READ & POWELL LLP | $471.77 | $471.77 |
| 02/14/2008 | PAYMENT | READ & POWELL LLP CHECK NUM: 16012 | $-339.77 | $0.00 |
| 01/29/2008 | BILL | READ & POWELL LLP | $339.77 | $339.77 |
| 02/27/2007 | PAYMENT | READ & POWELL LLP CHECK NUM: 15239 | $-373.76 | $0.00 |
| 02/13/2007 | BILL | READ & POWELL LLP | $373.76 | $373.76 |
| 02/15/2006 | PAYMENT | READ & POWELL LLPNICK KONAKIS CHECK NUM: 13020 | $-342.11 | $0.00 |
| 02/02/2006 | BILL | READ & POWELL LLPNICK KONAKIS | $342.11 | $342.11 |
| 03/25/2005 | PAYMENT | READ & POWELL LLPNICK KONAKIS CHECK NUM: 12287 | $-374.66 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $374.66 | $374.66 |
