| 10/06/2023 | PAYMENT | JACKSONS CHECK 0194640 | $-1,145.87 | $0.00 |
| 09/07/2023 | BILL | JACKSONS #138 | $1,145.87 | $1,145.87 |
| 10/13/2022 | PAYMENT | JACKSONS #138 CHECK 0189803 | $-1,163.15 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,163.15 |
| 09/06/2022 | BILL | JACKSONS #138 | $1,163.15 | $1,163.15 |
| 10/05/2021 | PAYMENT | JACKSONS CHECK 0183998 | $-944.92 | $0.00 |
| 08/30/2021 | BILL | JACKSONS #138 | $944.92 | $944.92 |
| 10/13/2020 | PAYMENT | JACKSONS CHECK NUM: 0178632 | $-64.32 | $0.00 |
| 08/28/2020 | BILL | JACKSONS #138 | $64.32 | $64.32 |
| 10/07/2019 | PAYMENT | JACKSONS CHECK NUM: 0173733 | $-80.03 | $0.00 |
| 08/21/2019 | BILL | JACKSONS #138 | $80.03 | $80.03 |
| 10/04/2018 | PAYMENT | JACKSONS CHECK NUM: 0167240 | $-92.75 | $0.00 |
| 08/22/2018 | BILL | JACKSONS #138 | $92.75 | $92.75 |
| 01/03/2018 | PAYMENT | JACKSONS CHECK NUM: 162080 | $-107.92 | $0.00 |
| 11/30/2017 | BILL | JACKSONS #138 | $107.92 | $107.92 |
| 10/12/2016 | PAYMENT | JACKSONS CHECK NUM: 153335 | $-125.90 | $0.00 |
| 09/07/2016 | BILL | JACKSONS #138 | $125.90 | $125.90 |
| 10/09/2015 | PAYMENT | JACKSONS CHECK NUM: 0146226 | $-145.88 | $0.00 |
| 08/31/2015 | BILL | JACKSONS #118 | $145.88 | $145.88 |
| 10/13/2014 | PAYMENT | JACKSONS CHECK NUM: 139869 | $-169.84 | $0.00 |
| 09/04/2014 | BILL | JACKSONS #118 | $169.84 | $169.84 |
| 11/18/2013 | PAYMENT | JACKSONS CHECK NUM: 133876 | $-193.28 | $0.00 |
| 10/08/2013 | BILL | JACKSONS #118 | $193.28 | $193.28 |
| 10/31/2012 | PAYMENT | VIRK, AMARJEET CASH NUM: CREDIT CARD | $-181.06 | $0.00 |
| 10/09/2012 | BILL | CORNER STORE #2 | $181.06 | $181.06 |
| 11/01/2011 | PAYMENT | SR SONS, INC. CHECK NUM: 11070 | $-211.20 | $0.00 |
| 10/04/2011 | BILL | CORNER STORE #2 | $211.20 | $211.20 |
| 03/29/2011 | PAYMENT | SR SONS, INC CORK: B NUM: 10824 | $-281.71 | $0.00 |
| 01/20/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $25.61 | $281.71 |
| 12/09/2010 | BILL | CORNER STORE #2 | $256.10 | $256.10 |
| 01/21/2010 | PAYMENT | SR SONS, INC CHECK BANK: 94-7074 NUM: 10219 | $-458.15 | $0.00 |
| 01/21/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $41.65 | $458.15 |
| 12/08/2009 | BILL | TERRIBLES - YERINGTON 821 | $416.50 | $416.50 |
| 11/19/2008 | PAYMENT | BERRY - HINCKLEY IND. CHECK BANK: 56-503 NUM: 246693 | $-475.54 | $0.00 |
| 10/27/2008 | BILL | TERRIBLES - YERINGTON 821 | $475.54 | $475.54 |
| 11/16/2007 | PAYMENT | BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 241000 | $-427.12 | $0.00 |
| 10/22/2007 | BILL | TEXACO - YERINGTON #95 | $427.12 | $427.12 |
| 10/20/2006 | PAYMENT | BERRY-HINCKLEY CHECK BANK: 64-1278 NUM: 231930 | $-222.70 | $0.00 |
| 09/27/2006 | BILL | WINNER'S CORNER - YERINGTON #9 | $222.70 | $222.70 |
| 09/26/2005 | PAYMENT | BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 117544* | $-1,277.26 | $0.00 |
| 09/15/2005 | BILL | WINNER'S CORNER - YERINGTON #9 | $1,277.26 | $1,277.26 |
| 08/30/2004 | PAYMENT | BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 105654 | $-1,337.08 | $0.00 |
| 08/16/2004 | BILL | WINNER'S CORNER - YERINGTON #9 | $1,337.08 | $1,337.08 |
| 10/09/2003 | PAYMENT | BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 93653 | $-1,385.06 | $0.00 |
| 09/25/2003 | BILL | WINNER'S CORNER - YERINGTON #9 | $1,385.06 | $1,385.06 |
| 10/07/2002 | PAYMENT | BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 83261 | $-1,528.80 | $0.00 |
| 09/12/2002 | BILL | WINNER'S CORNER - YERINGTON #9 | $1,528.80 | $1,528.80 |
| 01/14/2002 | PAYMENT | BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 74284 | $-478.19 | $0.00 |
| 12/10/2001 | BILL | WINNER'S CORNER - YERINGTON #9 | $478.19 | $478.19 |
| 11/01/2000 | PAYMENT | BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 59369 | $-335.05 | $0.00 |
| 10/05/2000 | BILL | WINNER'S CORNER - YERINGTON #9 | $335.05 | $335.05 |
| 11/03/1999 | PAYMENT | BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 45936 | $-372.83 | $0.00 |
| 10/19/1999 | BILL | WINNER'S CORNER - YERINGTON #9 | $372.83 | $372.83 |
