| 09/23/2025 | PAYMENT | THOMAS VICK GOV GOVOLUTION - 341194069 | $-164.09 | $328.18 |
| 08/18/2025 | PAYMENT | THOMAS VICK GOV GOVOLUTION - 339752324 | $-164.28 | $492.27 |
| 07/16/2025 | BILL | VICK, THOMAS | $656.55 | $656.55 |
| 03/07/2025 | PAYMENT | THOMAS VICK GOV GOVOLUTION - 332532022 | $-159.28 | $0.00 |
| 12/30/2024 | PAYMENT | THOMAS VICK GOV GOVOLUTION - 329527264 | $-159.28 | $159.28 |
| 10/07/2024 | PAYMENT | THOMAS VICK GOV GOVOLUTION - 326490344 | $-159.28 | $318.56 |
| 08/02/2024 | PAYMENT | THOMAS VICK GOV GOVOLUTION - 324047178 | $-159.59 | $477.84 |
| 07/15/2024 | BILL | VICK, THOMAS | $637.43 | $637.43 |
| 08/08/2023 | PAYMENT | WARD, DANIEL & LORI CHECK 0055891098 | $-590.20 | $0.00 |
| 07/14/2023 | BILL | WARD FAMILY TRUST | $590.20 | $590.20 |
| 08/10/2022 | PAYMENT | WARD, DANIEL & LORI CHECK 0021947797 | $-573.01 | $0.00 |
| 07/19/2022 | BILL | WARD, DANIEL A III & LORI TTEE | $573.01 | $573.01 |
| 08/14/2021 | PAYMENT | WARD, DANIEL A & LORI CHECK | $-556.31 | $0.00 |
| 07/14/2021 | BILL | WARD, DANIEL A III & LORI TTEE | $556.31 | $556.31 |
| 08/11/2020 | PAYMENT | WARD, DANIEL A III & LORI CHECK | $-540.10 | $0.00 |
| 07/13/2020 | BILL | WARD, DANIEL A III & LORI TTEE | $540.10 | $540.10 |
| 08/27/2019 | PAYMENT | WARD, DANIEL & LORI CHECK | $-524.38 | $0.00 |
| 07/15/2019 | BILL | WARD, DANIEL A III & LORI TTEE | $524.38 | $524.38 |
| 08/15/2018 | PAYMENT | WARD, DANIEL A III & LORI CHECK | $-509.11 | $0.00 |
| 07/12/2018 | BILL | WARD, DANIEL A III & LORI TTEE | $509.11 | $509.11 |
| 08/01/2017 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-494.30 | $0.00 |
| 07/14/2017 | BILL | WARD, DANIEL A III & LORI TTEE | $494.30 | $494.30 |
| 08/16/2016 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-481.77 | $0.00 |
| 07/12/2016 | BILL | WARD, DANIEL A III & LORI TTEE | $481.77 | $481.77 |
| 08/06/2015 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-480.83 | $0.00 |
| 07/14/2015 | BILL | WARD, DANIEL A III & LORI TTEE | $480.83 | $480.83 |
| 08/15/2014 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-466.85 | $0.00 |
| 07/17/2014 | BILL | WARD, DANIEL A III & LORI TTEE | $466.85 | $466.85 |
| 08/13/2013 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-453.25 | $0.00 |
| 07/16/2013 | BILL | WARD, DANIEL A III & LORI TTEE | $453.25 | $453.25 |
| 08/07/2012 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-503.80 | $0.00 |
| 07/13/2012 | BILL | WARD, DANIEL A III & LORI TTEE | $503.80 | $503.80 |
| 07/25/2011 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-611.87 | $0.00 |
| 07/15/2011 | BILL | WARD, DANIEL A III & LORI TTEE | $611.87 | $611.87 |
| 08/23/2010 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-594.07 | $0.00 |
| 07/14/2010 | BILL | WARD, DANIEL A III & LORI TTEE | $594.07 | $594.07 |
| 08/06/2009 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-552.61 | $0.00 |
| 07/13/2009 | BILL | WARD, DANIEL A III & LORI TTEE | $552.61 | $552.61 |
| 07/30/2008 | PAYMENT | WARD, DANIEL A III & LORI TTEE CHECK | $-511.69 | $0.00 |
| 07/18/2008 | BILL | WARD, DANIEL A III & LORI TTEE | $511.69 | $511.69 |
| 08/08/2007 | PAYMENT | WARD, DANIEL A III & | $-473.85 | $0.00 |
| 07/01/2007 | BILL | WARD, DANIEL A III & LORI TTEE | $473.85 | $473.85 |
| 08/22/2006 | PAYMENT | WARD, DANIEL A III & | $-459.98 | $0.00 |
| 07/01/2006 | BILL | WARD, DANIEL A III & LORI TTEE | $459.98 | $459.98 |
| 08/23/2005 | PAYMENT | WARD, DANIEL A III & | $-446.58 | $0.00 |
| 07/01/2005 | BILL | WARD, DANIEL A III & LORI D | $446.58 | $446.58 |
| 09/01/2004 | PAYMENT | 22 | $-284.60 | $0.00 |
| 07/27/2004 | PAYMENT | CAPLINGER, ROBERT & | $-94.86 | $284.60 |
| 07/01/2004 | BILL | CAPLINGER, ROBERT & K | $379.46 | $379.46 |
| 07/30/2003 | PAYMENT | CAPLINGER, ROBERT & | $-389.34 | $0.00 |
| 07/01/2003 | BILL | CAPLINGER, ROBERT & K | $389.34 | $389.34 |
| 07/19/2002 | PAYMENT | CAPLINGER, ROBERT & | $-327.11 | $0.00 |
| 07/01/2002 | BILL | CAPLINGER, ROBERT & K | $327.11 | $327.11 |
| 08/03/2001 | PAYMENT | CAPLINGER, ROBERT & | $-332.73 | $0.00 |
| 07/01/2001 | BILL | CAPLINGER, ROBERT & K | $332.73 | $332.73 |
| 07/25/2000 | PAYMENT | CAPLINGER, ROBERT & | $-330.34 | $0.00 |
| 07/01/2000 | BILL | CAPLINGER, ROBERT & K | $330.34 | $330.34 |
| 07/22/1999 | PAYMENT | CAPLINGER, ROBERT & | $-351.21 | $0.00 |
| 07/01/1999 | BILL | CAPLINGER, ROBERT & K | $351.21 | $351.21 |
| 08/11/1998 | PAYMENT | CAPLINGER, ROBERT & | $-348.76 | $0.00 |
| 07/01/1998 | BILL | CAPLINGER, ROBERT & K | $348.76 | $348.76 |
| 07/30/1997 | PAYMENT | CAPLINGER, ROBERT & | $-305.11 | $0.00 |
| 07/01/1997 | BILL | CAPLINGER, ROBERT & K | $305.11 | $305.11 |
| 03/03/1997 | PAYMENT | CAPLINGER, ROBERT & | $-76.87 | $0.00 |
| 01/08/1997 | PAYMENT | CAPLINGER, ROBERT & | $-76.84 | $76.87 |
| 10/04/1996 | PAYMENT | CAPLINGER, ROBERT & | $-76.84 | $153.71 |
| 08/05/1996 | PAYMENT | CAPLINGER, ROBERT & | $-76.84 | $230.55 |
| 07/01/1996 | BILL | CAPLINGER, ROBERT & K | $307.39 | $307.39 |
| 07/24/1995 | PAYMENT | | $-285.77 | $0.00 |
| 07/01/1995 | BILL | CAPLINGER, ROBERT & K | $285.77 | $285.77 |
| 07/27/1994 | PAYMENT | | $-258.48 | $0.00 |
| 07/01/1994 | BILL | CAPLINGER, ROBERT & K | $258.48 | $258.48 |
| 08/04/1993 | PAYMENT | | $-243.39 | $0.00 |
| 07/01/1993 | BILL | CAPLINGER, ROBERT & K | $243.39 | $243.39 |
| 07/13/1992 | PAYMENT | | $-256.86 | $0.00 |
| 07/01/1992 | BILL | CAPLINGER, ROBERT & K | $256.86 | $256.86 |
| 07/25/1991 | PAYMENT | | $-199.00 | $0.00 |
| 07/01/1991 | BILL | CAPLINGER, ROBERT & K | $199.00 | $199.00 |
| 07/19/1990 | PAYMENT | | $-188.85 | $0.00 |
| 07/01/1990 | BILL | CAPLINGER, ROBERT & K | $188.85 | $188.85 |
| 08/04/1989 | PAYMENT | | $-178.76 | $0.00 |
| 07/01/1989 | BILL | CAPLINGER, ROBERT & K | $178.76 | $178.76 |
| 07/12/1988 | PAYMENT | | $-176.34 | $0.00 |
| 07/01/1988 | BILL | CAPLINGER, ROBERT & K | $176.34 | $176.34 |
| 08/10/1987 | PAYMENT | | $-152.29 | $0.00 |
| 07/01/1987 | BILL | CAPLINGER, ROBERT & K | $152.29 | $152.29 |
| 07/18/1986 | PAYMENT | | $-118.33 | $0.00 |
| 07/01/1986 | BILL | CAPLINGER,ROBERT & K | $118.33 | $118.33 |
