| 09/02/2026 | BILL | JACKSONS FOOD STORES #138 | $33.93 | $33.93 |
| 10/07/2025 | PAYMENT | JACKSONS FOOD STORES CHECK 0204307 | $-33.93 | $0.00 |
| 08/28/2025 | BILL | JACKSON OIL | $33.93 | $33.93 |
| 10/16/2024 | PAYMENT | JACKSONS FOOD STORES #27 CHECK 0199434 | $-33.45 | $0.00 |
| 09/17/2024 | BILL | JACKSON OIL | $33.45 | $33.45 |
| 10/06/2023 | PAYMENT | JACKSONS CHECK 0194640 | $-57.72 | $0.00 |
| 09/07/2023 | BILL | JACKSON OIL | $57.72 | $57.72 |
| 10/13/2022 | PAYMENT | JACKSONS #138 CHECK 0189803 | $-74.31 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $74.31 |
| 09/06/2022 | BILL | JACKSON OIL | $74.31 | $74.31 |
| 10/05/2021 | PAYMENT | JACKSONS CHECK 0183998 | $-89.27 | $0.00 |
| 08/30/2021 | BILL | JACKSON OIL | $89.27 | $89.27 |
| 10/13/2020 | PAYMENT | JACKSONS CHECK NUM: 0178632 | $-107.90 | $0.00 |
| 08/28/2020 | BILL | JACKSON OIL | $107.90 | $107.90 |
| 10/07/2019 | PAYMENT | JACKSONS CHECK NUM: 0173733 | $-123.96 | $0.00 |
| 08/21/2019 | BILL | JACKSON OIL | $123.96 | $123.96 |
| 10/04/2018 | PAYMENT | JACKSONS CHECK NUM: 0167240 | $-143.36 | $0.00 |
| 08/22/2018 | BILL | JACKSON OIL | $143.36 | $143.36 |
| 01/03/2018 | PAYMENT | JACKSONS CHECK NUM: 162080 | $-162.32 | $0.00 |
| 11/30/2017 | BILL | JACKSON OIL | $162.32 | $162.32 |
| 10/12/2016 | PAYMENT | JACKSONS CHECK NUM: 153335 | $-186.00 | $0.00 |
| 09/07/2016 | BILL | JACKSON OIL | $186.00 | $186.00 |
| 10/09/2015 | PAYMENT | JACKSONS CHECK NUM: 0146225 | $-209.17 | $0.00 |
| 08/31/2015 | BILL | JACKSON OIL | $209.17 | $209.17 |
| 10/13/2014 | PAYMENT | JACKSONS CHECK NUM: 139869 | $-241.78 | $0.00 |
| 09/04/2014 | BILL | JACKSON OIL | $241.78 | $241.78 |
| 11/18/2013 | PAYMENT | JACKSONS CHECK NUM: 133876 | $-268.57 | $0.00 |
| 10/08/2013 | BILL | JACKSON OIL | $268.57 | $268.57 |
| 11/20/2012 | PAYMENT | JACKSONS CHECK NUM: 126816 | $-297.44 | $0.00 |
| 10/09/2012 | BILL | JACKSON OIL | $297.44 | $297.44 |
| 01/19/2012 | PAYMENT | JACKSONS CHECK NUM: 120030 | $-339.79 | $0.00 |
| 12/14/2011 | BILL | JACKSON OIL | $339.79 | $339.79 |
| 01/13/2011 | PAYMENT | JACKSONS CHECK BANK: 93-455 NUM: 110247 | $-175.18 | $0.00 |
| 12/09/2010 | BILL | JACKSON OIL | $175.18 | $175.18 |