| 02/28/2024 | PAYMENT | CENTRACOM CHECK 1004248 | $-2,953.16 | $0.00 |
| 01/31/2024 | BILL | CENTRACOM | $2,953.16 | $2,953.16 |
| 02/27/2023 | PAYMENT | CENTRACOM CHECK NUM: 20241 | $-3,055.97 | $0.00 |
| 01/24/2023 | BILL | CENTRACOM | $3,055.97 | $3,055.97 |
| 03/04/2022 | PAYMENT | NIELSEN, ROBERT CHECK BANK: OP INTERNET NUM: PM2N5MHNL | $-3,469.02 | $0.00 |
| 01/25/2022 | BILL | CENTRACOM | $3,469.02 | $3,469.02 |
| 04/01/2021 | PAYMENT | CENTRACOM CHECK NUM: 16041 | $-3,625.85 | $0.00 |
| 03/10/2021 | BILL | CENTRACOM | $3,625.85 | $3,625.85 |
| 03/20/2020 | PAYMENT | CENTRACOM CHECK NUM: 9474844 | $-3,771.08 | $0.00 |
| 02/25/2020 | BILL | CENTRACOM | $3,771.08 | $3,771.08 |
| 03/11/2019 | PAYMENT | CENTRACOM CHECK NUM: 11656 | $-3,887.43 | $0.00 |
| 01/24/2019 | BILL | CENTRACOM | $3,887.43 | $3,887.43 |
| 03/07/2018 | PAYMENT | CENTRACOM CHECK NUM: 9601 | $-4,206.04 | $0.00 |
| 01/29/2018 | BILL | CENTRACOM | $4,206.04 | $4,206.04 |
| 03/06/2017 | PAYMENT | CENTRACOM CHECK NUM: 7524 | $-4,282.38 | $0.00 |
| 01/30/2017 | BILL | CENTRACOM | $3,844.10 | $4,282.38 |
| 05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $438.28 |
| 04/18/2016 | PAYMENT | CENTRACOM CHECK NUM: 5723 | $-4,312.80 | $431.28 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $431.28 | $4,744.08 |
| 01/22/2016 | BILL | CENTRACOM | $4,312.80 | $4,312.80 |
| 03/16/2015 | PAYMENT | CENTRACOM CHECK NUM: 7959.04 | $-7,959.04 | $0.00 |
| 01/30/2015 | BILL | CENTRACOM | $3,436.30 | $7,959.04 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $411.16 | $4,522.74 |
| 01/28/2014 | BILL | CENTRACOM | $4,111.58 | $4,111.58 |
| 04/29/2013 | PAYMENT | CENTRACOM CHECK NUM: 25630 | $-4,792.48 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $435.68 | $4,792.48 |
| 02/07/2013 | BILL | CENTRACOM | $4,356.80 | $4,356.80 |
| 03/12/2012 | PAYMENT | CENTRACOM CHECK NUM: 21132 | $-2,595.13 | $0.00 |
| 01/23/2012 | BILL | CENTRACOM | $2,595.13 | $2,595.13 |
| 03/15/2011 | PAYMENT | CENTRA COM INTERACTIVE CHECK NUM: 16180 | $-277.61 | $0.00 |
| 01/31/2011 | BILL | PRECIS COMMUNICATIONS | $138.06 | $277.61 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $12.69 | $139.55 |
| 01/26/2010 | BILL | PRECIS COMMUNICATIONS | $126.86 | $126.86 |
| 04/15/2009 | PAYMENT | PRECIS COMMUNICATIONS CHECK NUM: 10259 | $-9.03 | $0.00 |
| 03/31/2009 | PAYMENT | CENTRACOM INTERACTIVE CHECK NUM: 23613 | $-90.25 | $9.03 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $9.03 | $99.28 |
| 01/26/2009 | BILL | PRECIS COMMUNICATIONS | $90.25 | $90.25 |
| 02/25/2008 | PAYMENT | PRECIS COMMUNICATIONS CHECK NUM: 8410 | $-89.42 | $0.00 |
| 01/29/2008 | BILL | PRECIS COMMUNICATIONS | $89.42 | $89.42 |
| 12/11/2006 | PAYMENT | PRECIS COMMUNICATIONS CHECK NUM: 43143 | $-15.36 | $0.00 |
| 10/23/2006 | PAYMENT | PRECIS COMMUNICATIONS CHECK NUM: 5558 | $-153.58 | $15.36 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $15.36 | $168.94 |
| 02/02/2006 | BILL | PRECIS COMMUNICATIONS | $153.58 | $153.58 |
| 03/25/2005 | PAYMENT | PRECIS COMMUNICATIONS CHECK NUM: 002232 | $-207.80 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $207.80 | $207.80 |
