| 02/12/2024 | PAYMENT | CHARLEE'S BAR LLC CHECK 1352 | $-67.97 | $0.00 |
| 01/31/2024 | BILL | CHARLEE'S BAR | $67.97 | $67.97 |
| 06/20/2023 | PAYMENT | CHARLEE'S BAR LLC CHECK NUM: 1487 | $-133.01 | $0.00 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $133.01 |
| 05/19/2023 | PAYMENT | CHARLEE'S BAR LLC CHECK NUM: 1206 | $-1,260.14 | $126.01 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $126.01 | $1,386.15 |
| 01/24/2023 | BILL | CHARLEE'S BAR | $1,260.14 | $1,260.14 |
| 09/19/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 43548 | $-2,410.38 | $0.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $2,410.38 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $90.89 | $2,403.38 |
| 01/25/2022 | BILL | CHARLEE'S BAR | $908.92 | $2,312.49 |
| 03/10/2021 | BILL | CHARLEE'S BAR | $624.93 | $1,403.57 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $70.79 | $778.64 |
| 02/25/2020 | BILL | CHARLEE'S BAR | $707.85 | $707.85 |
| 04/23/2019 | PAYMENT | BRADY, KRISTIE CREDIT: D | $-1,312.71 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $81.28 | $1,312.71 |
| 01/24/2019 | BILL | CHARLEE'S BAR | $812.77 | $1,231.43 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $418.66 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $37.42 | $411.66 |
| 01/29/2018 | BILL | GOOD TIME CHARLEE'S | $374.24 | $374.24 |
| 07/28/2017 | PAYMENT | FOX, KIMBERLY/BREWSKY EMT CO CREDIT: D | $-226.34 | $0.00 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $226.34 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $17.64 | $219.34 |
| 01/30/2017 | BILL | GOOD TIME CHARLEE'S | $176.38 | $201.70 |
| 05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $25.32 |
| 03/28/2016 | PAYMENT | BREWSKI ENTERTAINMENT CO CHECK NUM: 2232 | $-183.20 | $18.32 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $18.32 | $201.52 |
| 01/22/2016 | BILL | GOOD TIME CHARLEE'S | $183.20 | $183.20 |
| 03/09/2015 | PAYMENT | BREWSKI ENTERTAINMENT CO CHECK NUM: 00001866 | $-231.71 | $0.00 |
| 01/30/2015 | BILL | GOOD TIME CHARLEE'S | $231.71 | $231.71 |
| 04/30/2014 | PAYMENT | BREWSKI ENTERTAINMENT CO CHECK NUM: 1579 | $-193.29 | $0.00 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $17.57 | $193.29 |
| 01/28/2014 | BILL | GOOD TIME CHARLEE'S | $175.72 | $175.72 |
| 04/01/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11010710 | $-145.83 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $13.26 | $145.83 |
| 02/07/2013 | BILL | GOOD TIME CHARLEE'S | $132.57 | $132.57 |
| 03/06/2012 | PAYMENT | RUTTLEDGE, CHARLOTTE DIANE CREDIT: D BANK: OP INTERNET NUM: 00567R | $-113.31 | $0.00 |
| 01/23/2012 | BILL | GOOD TIME CHARLEE'S | $113.31 | $113.31 |
| 04/05/2011 | PAYMENT | GOOD TIME CHARLEE'S CHECK NUM: 8506 | $-111.20 | $0.00 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $10.11 | $111.20 |
| 01/31/2011 | BILL | GOOD TIME CHARLEE'S | $101.09 | $101.09 |
| 02/04/2010 | PAYMENT | GOOD TIME CHARLEE'S CHECK NUM: 7234 | $-125.67 | $0.00 |
| 01/26/2010 | BILL | GOOD TIME CHARLEE'S | $125.67 | $125.67 |
| 02/05/2009 | PAYMENT | CHAR RUTTLEDGE CHECK NUM: 6717 | $-184.06 | $0.00 |
| 01/26/2009 | BILL | GOOD TIME CHARLEE'S | $141.09 | $184.06 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $3.91 | $42.97 |
| 01/29/2008 | BILL | GOOD TIME CHARLEE'S | $39.06 | $39.06 |
| 03/13/2007 | PAYMENT | GOOD TIME CHARLEE'S CHECK NUM: 5643 | $-63.80 | $0.00 |
| 02/13/2007 | BILL | GOOD TIME CHARLEE'S | $63.80 | $63.80 |
| 02/13/2006 | PAYMENT | CHARLOTTE RUTTLEDGE CASH | $-71.32 | $0.00 |
| 02/02/2006 | BILL | GOOD TIME CHARLEE'S | $71.32 | $71.32 |
| 04/07/2005 | PAYMENT | GOOD TIME CHARLEE'S CHECK NUM: 4275 | $-70.62 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.42 | $70.62 |
| 02/10/2005 | BILL | Billed on Old System | $64.20 | $64.20 |
