| 08/02/2024 | PAYMENT | MATTHEW CARTER GOV GOVOLUTION - 324047917 | $-76.56 | $0.00 |
| 07/15/2024 | BILL | CARTER, MATTHEW & GEORGINA | $76.56 | $76.56 |
| 08/11/2023 | PAYMENT | CAPITAL APPRECIATION CONSULTING LLC CHECK 5888 | $-67.62 | $0.00 |
| 07/20/2023 | BILL | CAPITAL APPRECIATION CONSULTING LLC | $67.62 | $67.62 |
| 08/12/2022 | PAYMENT | CAPITAL APPRECIATION CONSULTING CHECK 5741 | $-65.67 | $0.00 |
| 07/26/2022 | BILL | DAVIS LLC | $65.67 | $65.67 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-65.67 | $0.00 |
| 07/26/2022 | BILL | DAVIS LLC | $65.67 | $65.67 |
| 08/23/2021 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-63.75 | $0.00 |
| 07/21/2021 | BILL | DAVIS LLC | $63.75 | $63.75 |
| 08/15/2020 | PAYMENT | CAPTIAL APPRECIATION CONSULTIN CHECK | $-61.89 | $0.00 |
| 07/15/2020 | BILL | DAVIS LLC | $61.89 | $61.89 |
| 07/31/2019 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-60.10 | $0.00 |
| 07/10/2019 | BILL | DAVIS LLC | $60.10 | $60.10 |
| 07/31/2018 | PAYMENT | CAPITAL APPRECIATION CONSULTIN CHECK | $-58.34 | $0.00 |
| 07/13/2018 | BILL | DAVIS LLC | $58.34 | $58.34 |
| 08/11/2017 | PAYMENT | CAPITAL APPRECIATION CONSULT CHECK | $-56.65 | $0.00 |
| 07/17/2017 | BILL | DAVIS LLC | $56.65 | $56.65 |
| 08/14/2016 | PAYMENT | ROACH 2002 TRUST CHECK | $-55.21 | $0.00 |
| 07/14/2016 | BILL | ROACH 2002 TRUST | $55.21 | $55.21 |
| 08/20/2015 | PAYMENT | ROACH 2002 TRUST CHECK | $-55.11 | $0.00 |
| 07/14/2015 | BILL | ROACH 2002 TRUST | $55.11 | $55.11 |
| 12/22/2014 | PAYMENT | ROACH 2002 TRUST CHECK | $-58.84 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.35 | $58.84 |
| 07/14/2014 | BILL | ROACH 2002 TRUST | $53.49 | $53.49 |
| 08/07/2013 | PAYMENT | ROACH 2002 TRUST CHECK | $-51.94 | $0.00 |
| 07/15/2013 | BILL | ROACH 2002 TRUST | $51.94 | $51.94 |
| 07/30/2012 | PAYMENT | ROACH 2002 TRUST CHECK | $-49.84 | $0.00 |
| 07/16/2012 | BILL | ROACH 2002 TRUST | $49.84 | $49.84 |
| 08/13/2011 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-48.39 | $0.00 |
| 07/14/2011 | BILL | ROACH, HEIDI D & ROY B | $48.39 | $48.39 |
| 07/28/2010 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-45.78 | $0.00 |
| 07/14/2010 | BILL | ROACH, HEIDI D & ROY B | $45.78 | $45.78 |
| 08/11/2009 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-44.45 | $0.00 |
| 07/14/2009 | BILL | ROACH, HEIDI D & ROY B | $44.45 | $44.45 |
| 07/29/2008 | PAYMENT | ROACH, HEIDI & ROY CHECK | $-43.16 | $0.00 |
| 07/14/2008 | BILL | ROACH, HEIDI & ROY | $43.16 | $43.16 |
| 08/16/2007 | PAYMENT | ROACH, HEIDI & ROY CHECK | $-41.91 | $0.00 |
| 07/17/2007 | BILL | ROACH, HEIDI & ROY | $41.91 | $41.91 |
| 08/22/2006 | PAYMENT | ROACH, HEIDI & ROY CHECK | $-40.68 | $0.00 |
| 07/19/2006 | BILL | ROACH, HEIDI & ROY | $40.68 | $40.68 |
| 08/09/2005 | PAYMENT | DETTORRE, NEIL CHECK | $-37.68 | $0.00 |
| 07/14/2005 | BILL | DETTORRE, NEIL | $37.68 | $37.68 |
| 08/18/2004 | PAYMENT | DETTORRE, NEIL CHECK | $-38.16 | $0.00 |
| 07/14/2004 | BILL | DETTORRE, NEIL | $38.16 | $38.16 |
| 08/12/2003 | PAYMENT | DETTORRE, NEIL CHECK | $-38.24 | $0.00 |
| 07/21/2003 | BILL | DETTORRE, NEIL | $38.24 | $38.24 |
| 08/28/2002 | PAYMENT | DETTORRE, NEIL CHECK BANK: 0 NUM: 0 | $-42.99 | $0.00 |
| 07/24/2002 | BILL | DETTORRE, NEIL | $42.99 | $42.99 |
| 08/16/2001 | PAYMENT | DETTORRE, NEIL CHECK BANK: 0 NUM: 0 | $-42.82 | $0.00 |
| 07/16/2001 | BILL | DETTORRE, NEIL | $42.82 | $42.82 |
| 08/22/2000 | PAYMENT | DETTORRE, NEIL CHECK BANK: 0 NUM: 0 | $-42.39 | $0.00 |
| 07/18/2000 | BILL | DETTORRE, NEIL | $42.39 | $42.39 |
| 07/23/1999 | PAYMENT | DUGGER, SHIRLEY/WHITTEMORE,DIA CHECK | $-42.20 | $0.00 |
| 07/14/1999 | BILL | DUGGER, SHIRLEY/WHITTEMORE,DIA | $42.20 | $42.20 |
| 09/09/1998 | AMENDMENT | Penalties Paid Amount | $-7.24 | $0.00 |
| 09/09/1998 | AMENDMENT | Tax Paid Amount | $-42.37 | $7.24 |
| 09/09/1998 | PENALTY | Penalties Due | $7.24 | $49.61 |
| 09/09/1998 | BILL | DUGGER, SHIRLEY/WHITTEMORE,DIA | $42.37 | $42.37 |
