| 03/13/2024 | PAYMENT | COASTLINE EQUIPMENT CHECK 400762 | $-4,535.00 | $0.00 |
| 01/31/2024 | BILL | BRAGG INVESTMENT COMPANY INC | $4,535.00 | $4,535.00 |
| 02/10/2023 | PAYMENT | COASTLINE EQUIPMENT CHECK NUM: 391900 | $-17,132.83 | $0.00 |
| 01/24/2023 | BILL | BRAGG INVESTMENT COMPANY INC | $17,132.83 | $17,132.83 |
| 09/13/2022 | PAYMENT | CO. INC. DBA COASTLINE, BRAGG CHECK BANK: OP INTERNET NUM: HXQKXL4PL | $-4,093.07 | $0.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $4,093.07 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $371.46 | $4,086.07 |
| 01/25/2022 | BILL | BRAGG INVESTMENT COMPANY INC | $3,714.61 | $3,714.61 |
| 03/29/2021 | PAYMENT | COASTLINE EQUIPMENT CHECK NUM: 340824 | $-33,948.49 | $0.00 |
| 03/22/2021 | AMENDMENT | 2020-21 CORR-REMV DUPLICATES | $-147,222.73 | $33,948.49 |
| 03/10/2021 | BILL | BRAGG INVESTMENT COMPANY INC | $181,171.22 | $181,171.22 |
| 03/26/2020 | PAYMENT | BRAGG INVESTMENT CO., INC CHECK NUM: ACH | $-4,804.27 | $0.00 |
| 02/25/2020 | BILL | BRAGG INVESTMENT COMPANY INC | $4,804.27 | $4,804.27 |
| 02/15/2019 | PAYMENT | COASTLINE EQUIPMENT CHECK NUM: 323564 | $-3,575.07 | $0.00 |
| 01/24/2019 | BILL | BRAGG INVESTMENT COMPANY INC | $3,575.07 | $3,575.07 |
| 03/08/2018 | PAYMENT | BRIGGS, BRAD CHECK BANK: OP INTERNET NUM: 128232416 | $-3,254.00 | $0.00 |
| 01/29/2018 | BILL | BRAGG INVESTMENT COMPANY INC | $3,254.00 | $3,254.00 |
