| 08/19/2024 | PAYMENT | VERNON F. BRYAN INC CHECK 11425 | $-30.73 | $0.00 |
| 07/16/2024 | BILL | RICE, JACK | $30.73 | $30.73 |
| 08/18/2023 | PAYMENT | VERNON BRYAN INC CHECK 11214 | $-30.71 | $0.00 |
| 07/14/2023 | BILL | RICE, JACK | $30.71 | $30.71 |
| 08/24/2022 | PAYMENT | VERNON F BRYAN INC CHECK 10972 | $-30.71 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $30.71 |
| 07/14/2022 | BILL | RICE, JACK | $30.74 | $30.74 |
| 08/11/2021 | PAYMENT | VERNON BRYAN INC CHECK 10728 | $-30.74 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $30.74 |
| 07/22/2021 | BILL | RICE, JACK | $30.74 | $30.74 |
| 08/17/2020 | PAYMENT | VERNON F BRYAN INC CASH NUM: 10494********* | $-30.56 | $0.00 |
| 07/07/2020 | BILL | RICE, JACK | $30.56 | $30.56 |
| 08/27/2019 | PAYMENT | VERNON F. BRYAN, INC. CASH NUM: 10293********* | $-30.36 | $0.00 |
| 07/10/2019 | BILL | RICE, JACK | $30.36 | $30.36 |
| 08/15/2018 | PAYMENT | VERNON F BRYAN INC CASH NUM: 9874*** | $-30.19 | $0.00 |
| 07/10/2018 | BILL | RICE, JACK | $30.19 | $30.19 |
| 09/01/2017 | PAYMENT | VERNON F BRYON INC CASH NUM: * | $-29.76 | $0.00 |
| 07/11/2017 | BILL | RICE, JACK | $29.76 | $29.76 |
| 08/23/2016 | PAYMENT | VERNON F. BRYAN, INC CASH NUM: 9496 | $-29.95 | $0.00 |
| 07/14/2016 | BILL | RICE, JACK | $29.95 | $29.95 |
| 08/25/2015 | PAYMENT | BRYAN, VERNON CASH NUM: * | $-29.97 | $0.00 |
| 07/08/2015 | BILL | RICE, JACK | $29.97 | $29.97 |
| 08/27/2014 | PAYMENT | VERNON F BRYAN, INC CASH NUM: * | $-29.74 | $0.00 |
| 07/10/2014 | BILL | RICE, JACK | $29.74 | $29.74 |
| 08/23/2013 | PAYMENT | VERNON F BRYAN, INC CASH NUM: * | $-29.51 | $0.00 |
| 07/11/2013 | BILL | RICE, JACK | $29.51 | $29.51 |
| 08/23/2012 | PAYMENT | VERNON F BRYAN, INC CASH NUM: * | $-28.61 | $0.00 |
| 07/12/2012 | BILL | RICE, JACK | $28.61 | $28.61 |
| 08/18/2011 | PAYMENT | VERNON BRYAN INC CASH NUM: * | $-28.35 | $0.00 |
| 07/13/2011 | BILL | RICE, JACK | $28.35 | $28.35 |
| 08/26/2010 | PAYMENT | VERNON F BRYAN, INC CASH BANK: * | $-28.04 | $0.00 |
| 07/13/2010 | BILL | RICE, JACK | $28.04 | $28.04 |
| 08/25/2009 | PAYMENT | BRYAN, VERNON CASH NUM: * | $-28.02 | $0.00 |
| 07/09/2009 | BILL | RICE, JACK | $28.02 | $28.02 |
| 08/25/2008 | PAYMENT | VERNON F. BRYAN, INC. CASH NUM: * | $-27.88 | $0.00 |
| 07/16/2008 | BILL | RICE, JACK | $27.88 | $27.88 |
| 08/31/2007 | PAYMENT | VERNON F BRYAN, INC CORK: B BANK: 94-72-1224 NUM: 7290* | $-30.67 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.79 | $30.67 |
| 07/13/2007 | BILL | RICE, JACK | $27.88 | $27.88 |
| 08/31/2006 | PAYMENT | VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 7009* | $-27.88 | $0.00 |
| 07/18/2006 | BILL | RICE, JACK | $27.88 | $27.88 |
| 08/25/2005 | PAYMENT | VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 6678* | $-27.88 | $0.00 |
| 07/26/2005 | BILL | RICE, JACK | $27.88 | $27.88 |
| 08/24/2004 | PAYMENT | VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 6397* | $-27.88 | $0.00 |
| 07/08/2004 | BILL | RICE, JACK | $27.88 | $27.88 |
| 08/28/2003 | PAYMENT | VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 6085* | $-27.54 | $0.00 |
| 07/23/2003 | BILL | RICE, JACK | $27.54 | $27.54 |
| 08/29/2002 | PAYMENT | VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 5613* | $-25.57 | $0.00 |
| 07/10/2002 | BILL | RICE, JACK | $25.57 | $25.57 |
| 08/29/2001 | PAYMENT | VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 5227* | $-25.24 | $0.00 |
| 07/13/2001 | BILL | RICE, JACK | $25.24 | $25.24 |
| 09/05/2000 | PAYMENT | VERNON F. BRYAN INC CHECK BANK: 94-72 NUM: 4870* | $-25.00 | $0.00 |
| 07/14/2000 | BILL | RICE, JACK | $25.00 | $25.00 |
| 08/19/1999 | PAYMENT | VERNON F. BRYON, INC. CHECK BANK: 94-72 NUM: 4483 | $-26.22 | $0.00 |
| 07/20/1999 | BILL | RICE, JACK | $26.22 | $26.22 |
