| 07/30/2024 | PAYMENT | KIPP, JOSEPH CREDIT 323940824 | $-23.24 | $0.00 |
| 07/15/2024 | BILL | KIPP, JOSEPH | $23.24 | $23.24 |
| 08/03/2023 | PAYMENT | KIPP, JOSEPH CREDIT 308941169 | $-23.24 | $0.00 |
| 07/20/2023 | BILL | KIPP, JOSEPH | $23.24 | $23.24 |
| 08/11/2022 | PAYMENT | KIPP, JOSEPH CREDIT 293654177 | $-23.22 | $0.00 |
| 07/26/2022 | BILL | KIPP, JOSEPH | $23.22 | $23.22 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-23.22 | $0.00 |
| 07/26/2022 | BILL | KIPP, JOSEPH | $23.22 | $23.22 |
| 08/25/2021 | PAYMENT | KIPP, JOSEPH CHECK | $-23.24 | $0.00 |
| 07/21/2021 | BILL | KIPP, JOSEPH | $23.24 | $23.24 |
| 08/12/2020 | PAYMENT | ROY & CAROLE CRATTY CHECK | $-23.24 | $0.00 |
| 07/15/2020 | BILL | CRATTY LIVING TRUST 2018 | $23.24 | $23.24 |
| 07/26/2019 | PAYMENT | CRATTY LIVING TRUST 2018 CHECK | $-23.24 | $0.00 |
| 07/10/2019 | BILL | CRATTY LIVING TRUST 2018 | $23.24 | $23.24 |
| 08/29/2018 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-23.24 | $0.00 |
| 07/13/2018 | BILL | KOEPNICK, DENNIS & TRISH | $23.24 | $23.24 |
| 10/13/2017 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-25.56 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.32 | $25.56 |
| 07/17/2017 | BILL | KOEPNICK, DENNIS & TRISH | $23.24 | $23.24 |
| 08/02/2016 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-23.24 | $0.00 |
| 07/14/2016 | BILL | KOEPNICK, DENNIS & TRISH | $23.24 | $23.24 |
| 08/27/2015 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-23.24 | $0.00 |
| 07/14/2015 | BILL | KOEPNICK, DENNIS & TRISH | $23.24 | $23.24 |
| 08/19/2014 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-23.24 | $0.00 |
| 07/14/2014 | BILL | KOEPNICK, DENNIS & TRISH | $23.24 | $23.24 |
| 08/17/2013 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-23.24 | $0.00 |
| 07/15/2013 | BILL | KOEPNICK, DENNIS & TRISH | $23.24 | $23.24 |
| 09/10/2012 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-23.24 | $0.00 |
| 09/10/2012 | AMENDMENT | recd on time mw | $-2.32 | $23.24 |
| 09/10/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.32 | $25.56 |
| 07/16/2012 | BILL | KOEPNICK, DENNIS & TRISH | $23.24 | $23.24 |
| 08/13/2011 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-22.95 | $0.00 |
| 07/14/2011 | BILL | KOEPNICK, DENNIS & TRISH | $22.95 | $22.95 |
| 08/06/2010 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-22.27 | $0.00 |
| 07/14/2010 | BILL | KOEPNICK, DENNIS & TRISH | $22.27 | $22.27 |
| 08/27/2009 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-21.62 | $0.00 |
| 07/14/2009 | BILL | KOEPNICK, DENNIS & TRISH | $21.62 | $21.62 |
| 08/25/2008 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-21.01 | $0.00 |
| 07/14/2008 | BILL | KOEPNICK, DENNIS & TRISH | $21.01 | $21.01 |
| 08/14/2007 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-20.41 | $0.00 |
| 07/17/2007 | BILL | KOEPNICK, DENNIS & TRISH | $20.41 | $20.41 |
| 08/18/2006 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-19.81 | $0.00 |
| 07/19/2006 | BILL | KOEPNICK, DENNIS & TRISH | $19.81 | $19.81 |
| 08/13/2005 | PAYMENT | GLENN, JOHN H CHECK | $-18.34 | $0.00 |
| 07/14/2005 | BILL | GLENN, JOHN H | $18.34 | $18.34 |
| 08/10/2004 | PAYMENT | GLENN, JOHN H CHECK | $-18.53 | $0.00 |
| 07/14/2004 | BILL | GLENN, JOHN H | $18.53 | $18.53 |
| 08/04/2003 | PAYMENT | GLENN, JOHN H CHECK | $-18.24 | $0.00 |
| 07/21/2003 | BILL | GLENN, JOHN H | $18.24 | $18.24 |
