| 08/02/2024 | PAYMENT | MATTHEW CARTER GOV GOVOLUTION - 324047917 | $-70.77 | $0.00 |
| 07/15/2024 | BILL | CARTER, MATTHEW & GEORGINA | $70.77 | $70.77 |
| 08/11/2023 | PAYMENT | CAPITAL APPRECIATION CONSULTING LLC CHECK 5888 | $-62.50 | $0.00 |
| 07/20/2023 | BILL | CAPITAL APPRECIATION CONSULTING | $62.50 | $62.50 |
| 08/12/2022 | PAYMENT | CAPITAL APPRECIATION CONSULTING CHECK 5741 | $-60.68 | $0.00 |
| 07/26/2022 | BILL | DAVIS LLC | $60.68 | $60.68 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-60.68 | $0.00 |
| 07/26/2022 | BILL | DAVIS LLC | $60.68 | $60.68 |
| 08/23/2021 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-58.92 | $0.00 |
| 07/21/2021 | BILL | DAVIS LLC | $58.92 | $58.92 |
| 08/15/2020 | PAYMENT | CAPTIAL APPRECIATION CONSULTIN CHECK | $-57.19 | $0.00 |
| 07/15/2020 | BILL | DAVIS LLC | $57.19 | $57.19 |
| 07/31/2019 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-55.51 | $0.00 |
| 07/10/2019 | BILL | DAVIS LLC | $55.51 | $55.51 |
| 07/31/2018 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-53.89 | $0.00 |
| 07/13/2018 | BILL | DAVIS LLC | $53.89 | $53.89 |
| 08/11/2017 | PAYMENT | CAPITAL APPRECIATION CONSULT CHECK | $-52.33 | $0.00 |
| 07/17/2017 | BILL | DAVIS LLC | $52.33 | $52.33 |
| 08/14/2016 | PAYMENT | ROACH 2002 TRUST CHECK | $-50.99 | $0.00 |
| 07/14/2016 | BILL | ROACH 2002 TRUST | $50.99 | $50.99 |
| 08/20/2015 | PAYMENT | ROACH 2002 TRUST CHECK | $-50.90 | $0.00 |
| 07/14/2015 | BILL | ROACH 2002 TRUST | $50.90 | $50.90 |
| 12/22/2014 | PAYMENT | ROACH 2002 TRUST CHECK | $-54.26 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.93 | $54.26 |
| 07/14/2014 | BILL | ROACH 2002 TRUST | $49.33 | $49.33 |
| 08/07/2013 | PAYMENT | ROACH 2002 TRUST CHECK | $-47.88 | $0.00 |
| 07/15/2013 | BILL | HUNTER, RICHARD D | $47.88 | $47.88 |
| 08/23/2012 | PAYMENT | HUNTER, RICHARD D CHECK | $-46.49 | $0.00 |
| 07/16/2012 | BILL | HUNTER, RICHARD D | $46.49 | $46.49 |
| 08/13/2011 | PAYMENT | HUNTER, RICHARD D CHECK | $-45.13 | $0.00 |
| 07/14/2011 | BILL | HUNTER, RICHARD D | $45.13 | $45.13 |
| 07/28/2010 | PAYMENT | HUNTER, RICHARD D CHECK | $-43.83 | $0.00 |
| 07/14/2010 | BILL | HUNTER, RICHARD D | $43.83 | $43.83 |
| 07/29/2009 | PAYMENT | HUNTER, RICHARD D CHECK | $-42.54 | $0.00 |
| 07/14/2009 | BILL | HUNTER, RICHARD D | $42.54 | $42.54 |
| 07/25/2008 | PAYMENT | HUNTER, RICHARD D CHECK | $-41.31 | $0.00 |
| 07/14/2008 | BILL | HUNTER, RICHARD D | $41.31 | $41.31 |
| 07/27/2007 | PAYMENT | HUNTER, RICHARD D CHECK | $-40.10 | $0.00 |
| 07/17/2007 | BILL | HUNTER, RICHARD D | $40.10 | $40.10 |
| 08/18/2006 | PAYMENT | HUNTER, RICHARD D CHECK | $-38.94 | $0.00 |
| 07/19/2006 | BILL | HUNTER, RICHARD D | $38.94 | $38.94 |
| 08/13/2005 | PAYMENT | HUNTER, RICHARD D CHECK | $-37.81 | $0.00 |
| 07/14/2005 | BILL | HUNTER, RICHARD D | $37.81 | $37.81 |
| 08/18/2004 | PAYMENT | OROSZ, ROBERT CHECK | $-38.20 | $0.00 |
| 07/14/2004 | BILL | OROSZ, ROBERT | $38.20 | $38.20 |
| 08/05/2003 | PAYMENT | OROSZ, ROBERT CHECK | $-38.09 | $0.00 |
| 07/21/2003 | BILL | OROSZ, ROBERT | $38.09 | $38.09 |
| 08/07/2002 | PAYMENT | OROSZ, ROBERT CHECK BANK: 0 NUM: 0 | $-41.32 | $0.00 |
| 07/24/2002 | BILL | OROSZ, ROBERT | $41.32 | $41.32 |
| 08/06/2001 | PAYMENT | OROSZ, ROBERT CHECK BANK: 0 NUM: 0 | $-41.18 | $0.00 |
| 07/16/2001 | BILL | OROSZ, ROBERT | $41.18 | $41.18 |
| 08/10/2000 | PAYMENT | OROSZ, ROBERT CHECK BANK: 0 NUM: 0 | $-40.78 | $0.00 |
| 07/18/2000 | BILL | OROSZ, ROBERT | $40.78 | $40.78 |
| 08/10/1999 | PAYMENT | OROSZ, ROBERT CHECK | $-40.59 | $0.00 |
| 07/14/1999 | BILL | OROSZ, ROBERT | $40.59 | $40.59 |
| 08/03/1998 | AMENDMENT | Tax Paid Amount | $-40.47 | $0.00 |
| 08/03/1998 | BILL | OROSZ, ROBERT | $40.47 | $40.47 |
| 08/05/1997 | AMENDMENT | Tax Paid Amount | $-32.37 | $0.00 |
| 08/05/1997 | BILL | OROSZ, ROBERT | $32.37 | $32.37 |
| 07/24/1996 | AMENDMENT | Tax Paid Amount | $-33.13 | $0.00 |
| 07/24/1996 | BILL | OROSZ, ROBERT | $33.13 | $33.13 |
