| 08/14/2024 | PAYMENT | AG-AIR LCC CHECK 7861 | $-670.87 | $0.00 |
| 07/16/2024 | BILL | NISH, BOB | $670.87 | $670.87 |
| 08/22/2023 | PAYMENT | AG-AIR LLC CHECK 7859 | $-621.18 | $0.00 |
| 07/14/2023 | BILL | NISH, BOB | $621.18 | $621.18 |
| 08/12/2022 | PAYMENT | AG-AIR LLC CHECK 7880 | $-575.17 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $575.17 |
| 07/14/2022 | BILL | NISH, BOB | $575.17 | $575.17 |
| 08/10/2021 | PAYMENT | AG-AIR LLC CHECK 7876 | $-563.20 | $0.00 |
| 07/22/2021 | BILL | NISH, BOB | $563.20 | $563.20 |
| 08/20/2020 | PAYMENT | AG-AIR, LLC CHECK NUM: 7874 | $-598.26 | $0.00 |
| 07/07/2020 | BILL | NISH, BOB | $598.26 | $598.26 |
| 08/16/2019 | PAYMENT | AG-AIR LLC CHECK NUM: 7856 | $-598.26 | $0.00 |
| 07/10/2019 | BILL | NISH, BOB | $598.26 | $598.26 |
| 08/15/2018 | PAYMENT | AG AIR LLC CHECK NUM: 1546 | $-636.03 | $0.00 |
| 07/10/2018 | BILL | NISH, BOB | $636.03 | $636.03 |
| 08/17/2017 | PAYMENT | AG-AIR, LLC CHECK NUM: 7733 | $-636.03 | $0.00 |
| 07/11/2017 | BILL | NISH, BOB | $636.03 | $636.03 |
| 08/15/2016 | PAYMENT | AG-AIR, LLC CHECK NUM: 7643 | $-654.92 | $0.00 |
| 07/14/2016 | BILL | NISH, BOB | $654.92 | $654.92 |
| 08/17/2015 | PAYMENT | AG-AIR, LLC CHECK NUM: 7494 | $-654.58 | $0.00 |
| 07/08/2015 | BILL | NISH, BOB | $654.58 | $654.58 |
| 08/20/2014 | PAYMENT | AG-AIR, LLC CHECK NUM: 7312 | $-634.28 | $0.00 |
| 07/10/2014 | BILL | NISH, BOB | $634.28 | $634.28 |
| 08/16/2013 | PAYMENT | AG-AIR, LLC CHECK NUM: 7067 | $-651.55 | $0.00 |
| 07/11/2013 | BILL | NISH, BOB | $651.55 | $651.55 |
| 08/10/2012 | PAYMENT | AG-AIR, LLC CHECK NUM: 6807 | $-651.16 | $0.00 |
| 07/12/2012 | BILL | NISH, BOB | $651.16 | $651.16 |
| 07/29/2011 | PAYMENT | AG-AIR, LLC CHECK NUM: 6528 | $-611.99 | $0.00 |
| 07/13/2011 | BILL | NISH, BOB | $611.99 | $611.99 |
| 08/03/2010 | PAYMENT | AG-AIR LLC CHECK BANK: 94-8013 NUM: 6270 | $-578.80 | $0.00 |
| 07/13/2010 | BILL | NISH, BOB | $578.80 | $578.80 |
| 08/10/2009 | PAYMENT | AG-AIR LLC CHECK BANK: 94-8013 NUM: 6008 | $-587.61 | $0.00 |
| 07/09/2009 | BILL | NISH, BOB | $587.61 | $587.61 |
| 08/05/2008 | PAYMENT | AG-AIR, LLC CHECK BANK: 94-8013 NUM: 5712 | $-573.62 | $0.00 |
| 07/16/2008 | BILL | NISH, BOB | $573.62 | $573.62 |
| 08/15/2007 | PAYMENT | AG-AIR, LLC CHECK BANK: 94-8013 NUM: 5435 | $-554.64 | $0.00 |
| 07/13/2007 | BILL | NISH, BOB | $554.64 | $554.64 |
| 08/18/2006 | PAYMENT | AG-AIR, LLC CHECK BANK: 94-8013 NUM: 5137 | $-546.73 | $0.00 |
| 07/18/2006 | BILL | NISH, BOB | $546.73 | $546.73 |
| 08/11/2005 | PAYMENT | AG-AIR, LLC CHECK BANK: 94-77 NUM: 12583 | $-522.92 | $0.00 |
| 07/26/2005 | BILL | NISH, BOB | $522.92 | $522.92 |
| 08/16/2004 | PAYMENT | AG-AIR, LLC CHECK BANK: 94-77 NUM: 12279 | $-520.44 | $0.00 |
| 07/08/2004 | BILL | NISH, BOB | $520.44 | $520.44 |
| 08/11/2003 | PAYMENT | AG-AIR, LLC CHECK BANK: 94-77 NUM: 11906 | $-498.64 | $0.00 |
| 07/23/2003 | BILL | NISH, BOB | $498.64 | $498.64 |
| 08/15/2002 | PAYMENT | AG-AIR, LTD CHECK BANK: 94-77 NUM: 11568 | $-481.28 | $0.00 |
| 07/15/2002 | BILL | NISH, BOB | $481.28 | $481.28 |
| 08/09/2001 | PAYMENT | AG-AIR, LTD CHECK BANK: 94-77 NUM: 11226 | $-471.26 | $0.00 |
| 07/13/2001 | BILL | NISH, BOB | $471.26 | $471.26 |
| 08/15/2000 | PAYMENT | AG-AIR, LTD CHECK BANK: 94-77 NUM: 10853 | $-512.06 | $0.00 |
| 07/14/2000 | BILL | NISH, BOB | $512.06 | $512.06 |
| 08/09/1999 | PAYMENT | AG-AIR, LTD CHECK BANK: 94-77 NUM: 10357 | $-531.50 | $0.00 |
| 07/20/1999 | BILL | NISH, BOB | $531.50 | $531.50 |
