| 07/22/2024 | PAYMENT | ALEXANDER CLARK CASH | $-21.57 | $0.00 |
| 07/16/2024 | BILL | THE CLARK FAMILY TRUST 5/17/01 | $21.57 | $21.57 |
| 08/18/2023 | PAYMENT | THE CLARK FAMILY TRUST 5/17/01 CHECK 5682 | $-21.57 | $0.00 |
| 07/14/2023 | BILL | THE CLARK FAMILY TRUST 5/17/01 | $21.57 | $21.57 |
| 08/08/2022 | PAYMENT | CLARK, ALEX & RITA CHECK CK. 5553 | $-21.59 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $21.59 |
| 07/14/2022 | BILL | THE CLARK FAMILY TRUST 5/17/01 | $21.59 | $21.59 |
| 08/30/2021 | PAYMENT | CLARK, ALEX A & RITA V CHECK 5402 | $-21.57 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $21.57 |
| 07/22/2021 | BILL | THE CLARK FAMILY TRUST 5/17/01 | $21.57 | $21.57 |
| 08/03/2020 | PAYMENT | CLARK, ALEX A & RITA V CASH NUM: 4901 | $-21.57 | $0.00 |
| 07/07/2020 | BILL | THE CLARK FAMILY TRUST 5/17/01 | $21.57 | $21.57 |
| 08/14/2019 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 4718 | $-21.57 | $0.00 |
| 07/10/2019 | BILL | THE CLARK FAMILY TRUST 5/17/01 | $21.57 | $21.57 |
| 07/25/2018 | PAYMENT | THE CLARK FAMILY TRUST 5/17/01 CASH NUM: 4541** | $-21.57 | $0.00 |
| 07/10/2018 | BILL | THE CLARK FAMILY TRUST 5/17/01 | $21.57 | $21.57 |
| 07/18/2017 | PAYMENT | CLARK RITA & ALEX CHECK NUM: 4378 | $-21.53 | $0.00 |
| 07/11/2017 | BILL | THE CLARK FAMILY TRUST 5/17/01 | $21.53 | $21.53 |
| 08/11/2016 | PAYMENT | CLARK, ALEX & RITA CASH NUM: * | $-21.38 | $0.00 |
| 07/14/2016 | BILL | THE CLARK FAMILY TRUST 5/17/01 | $21.38 | $21.38 |
| 08/10/2015 | PAYMENT | CLARK, ALEX & RITA CASH NUM: * | $-21.37 | $0.00 |
| 07/08/2015 | BILL | THE CLARK FAMILY TRUST 5/17/01 | $21.37 | $21.37 |
| 08/08/2014 | PAYMENT | CLARK, A ALEXANDER & RITA CASH | $-21.26 | $0.00 |
| 07/10/2014 | BILL | THE CLARK FAMILY TRUST 5/17/01 | $21.26 | $21.26 |
| 08/15/2013 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 3356 | $-21.21 | $0.00 |
| 07/11/2013 | BILL | THE CLARK FAMILY TRUST 5/17/01 | $21.21 | $21.21 |
| 07/17/2012 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 27527 | $-20.77 | $0.00 |
| 07/12/2012 | BILL | HURT, GLEN OR CHRISTINE | $20.77 | $20.77 |
| 08/08/2011 | PAYMENT | HURT, CHRISTINE CHECK NUM: 1821 | $-20.60 | $0.00 |
| 07/13/2011 | BILL | HURT, GLEN OR CHRISTINE | $20.60 | $20.60 |
| 07/30/2010 | PAYMENT | HURT, GLEN OR CHRISTINE CHECK BANK: 94-7074 NUM: 1658 | $-20.44 | $0.00 |
| 07/13/2010 | BILL | HURT, GLEN OR CHRISTINE | $20.44 | $20.44 |
| 08/19/2009 | PAYMENT | HURT, CHRISTINE CASH NUM: * | $-20.27 | $0.00 |
| 07/09/2009 | BILL | HURT, GLEN OR CHRISTINE | $20.27 | $20.27 |
| 07/25/2008 | PAYMENT | HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1289 | $-20.27 | $0.00 |
| 07/16/2008 | BILL | HURT, GLEN OR CHRISTINE | $20.27 | $20.27 |
| 08/10/2007 | PAYMENT | HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1103 | $-20.25 | $0.00 |
| 07/13/2007 | BILL | HURT, GLEN OR CHRISTINE | $20.25 | $20.25 |
| 07/31/2006 | PAYMENT | HURT, GLEN OR CHRISTINE CHECK BANK: 94-7074 NUM: 1422 | $-20.23 | $0.00 |
| 07/18/2006 | BILL | HURT, GLEN OR CHRISTINE | $20.23 | $20.23 |
| 09/26/2005 | PAYMENT | HURT, GLEN OR CHRISTINE CHECK BANK: 94-7074 NUM: 1211 | $-1.73 | $0.00 |
| 09/02/2005 | PAYMENT | HURT, GLEN OR CHRISTINE CHECK BANK: 94-7074 NUM: 1192 | $-20.50 | $1.73 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.02 | $22.23 |
| 07/26/2005 | BILL | HURT, GLEN OR CHRISTINE | $20.21 | $20.21 |
| 08/05/2004 | PAYMENT | HURT, GLEN OR CHRISTINE CHECK BANK: 94-7074 NUM: 905* | $-20.16 | $0.00 |
| 07/08/2004 | BILL | HURT, GLEN OR CHRISTINE | $20.16 | $20.16 |
| 08/08/2003 | PAYMENT | HURT, GLEN OR CHRISTINE CHECK BANK: 94-7074 NUM: 652 | $-19.93 | $0.00 |
| 07/23/2003 | BILL | HURT, GLEN OR CHRISTINE | $19.93 | $19.93 |
| 03/25/2003 | PAYMENT | HURT, GLEN OR CHRISTINE CHECK BANK: 94-7074 NUM: 578 | $-20.50 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.86 | $20.50 |
| 07/10/2002 | BILL | HURT, GLEN OR CHRISTINE | $18.64 | $18.64 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
