| 03/08/2024 | PAYMENT | GATEWAY RV CENTER CHECK 27665 | $-6,331.60 | $0.00 |
| 01/26/2024 | BILL | THORNBERG, GILBERT/SUE | $6,331.60 | $6,331.60 |
| 02/24/2023 | PAYMENT | GATEWAY RV CENTER CHECK NUM: 00026921 | $-5,862.59 | $0.00 |
| 01/19/2023 | BILL | THORNBERG, GILBERT/SUE | $5,862.59 | $5,862.59 |
| 03/09/2022 | PAYMENT | GATEWAY RV CENTER CHECK NUM: 26085 | $-5,720.69 | $0.00 |
| 01/25/2022 | BILL | THORNBERG, GILBERT/SUE | $5,720.69 | $5,720.69 |
| 03/08/2021 | PAYMENT | GATEWAY RV CENTER CHECK NUM: 25224 | $-5,565.41 | $0.00 |
| 02/08/2021 | BILL | THORNBERG, GILBERT/SUE | $5,565.41 | $5,565.41 |
| 03/02/2020 | PAYMENT | GATEWAY RV CENTER CHECK NUM: 24453 | $-5,528.92 | $0.00 |
| 01/29/2020 | BILL | THORNBERG, GILBERT/SUE | $5,528.92 | $5,528.92 |
| 03/04/2019 | PAYMENT | GATEWAY RV CENTER CHECK NUM: 23697 | $-5,393.77 | $0.00 |
| 01/24/2019 | BILL | THORNBERG, GILBERT/SUE | $5,393.77 | $5,393.77 |
| 02/20/2018 | PAYMENT | GATEWAY RV CENTER CHECK NUM: 23004 | $-5,113.37 | $0.00 |
| 01/29/2018 | BILL | THORNBERG, GILBERT/SUE | $5,113.37 | $5,113.37 |
| 02/13/2017 | PAYMENT | GATEWAY RV CENTER CHECK NUM: 22028 | $-5,390.46 | $0.00 |
| 01/30/2017 | BILL | THORNBERG, GILBERT/SUE | $5,390.46 | $5,390.46 |
| 02/08/2016 | PAYMENT | GATEWAY RV CENTER CHECK NUM: 21011 | $-3,475.58 | $0.00 |
| 01/22/2016 | BILL | THORNBERG, GILBERT/SUE | $3,475.58 | $3,475.58 |
