| 08/09/2024 | PAYMENT | BRITTON, ANTHONY CHECK 205 | $-154.53 | $0.00 |
| 07/16/2024 | BILL | BRITTON, ANTHONY | $154.53 | $154.53 |
| 02/28/2024 | PAYMENT | BRITTON, ANTHONY CHECK 234 | $-35.00 | $0.00 |
| 01/05/2024 | PAYMENT | BRITTON, ANTHONY CHECK 231 | $-35.00 | $35.00 |
| 10/05/2023 | PAYMENT | ANTHONY BRITTON PNP PNP - 143615456 | $-35.00 | $70.00 |
| 08/21/2023 | PAYMENT | BRITTON, ANTHONY CHECK 122 | $-38.08 | $105.00 |
| 07/14/2023 | BILL | BRITTON, ANTHONY | $143.08 | $143.08 |
| 12/06/2022 | PAYMENT | LISA S MEGGERSO EC WF - 022120203227822 | $-29.94 | $0.00 |
| 11/05/2022 | PAYMENT | LISA S MEGGERSO EC WF - 022110303128307 | $-30.00 | $29.94 |
| 10/03/2022 | PAYMENT | LISA S MEGGERSO EC WF - 022100303184963 | $-30.00 | $59.94 |
| 08/15/2022 | PAYMENT | LISA S MEGGERSO EC WF - 022081203161520 | $-33.35 | $89.94 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $123.29 |
| 07/14/2022 | BILL | MEGGERSON, LISA S | $123.35 | $123.35 |
| 02/03/2022 | PAYMENT | LISA S MEGGERSO EC WF - 022020103271302 | $-30.52 | $0.00 |
| 12/01/2021 | PAYMENT | LISA S MEGGERSO EC WF - 021120103215654 | $-30.52 | $30.52 |
| 10/04/2021 | PAYMENT | LISA S MEGGERSO EC WF - 021100103291534 | $-30.52 | $61.04 |
| 08/05/2021 | PAYMENT | LISA S MEGGERSO EC WF - 021080403163502 | $-30.73 | $91.56 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $122.29 |
| 07/22/2021 | BILL | MEGGERSON, LISA S | $122.29 | $122.29 |
| 08/13/2020 | PAYMENT | LISA MEGGERSON CORK: D BANK: PNP INTERNET NUM: 79583259 | $-121.70 | $0.00 |
| 07/07/2020 | BILL | MEGGERSON, LISA S | $121.70 | $121.70 |
| 08/19/2019 | PAYMENT | LISA MEGGERSON CORK: D BANK: PNP INTERNET NUM: 62913869 | $-121.64 | $0.00 |
| 07/10/2019 | BILL | MEGGERSON, LISA S | $121.64 | $121.64 |
| 07/19/2018 | PAYMENT | MEGGERSON, LISA S CHECK NUM: 1339 | $-90.10 | $0.00 |
| 07/10/2018 | BILL | MEGGERSON, LISA S | $90.10 | $90.10 |
| 08/24/2017 | PAYMENT | H WHITESIDE CHECK BANK: PNP INTERNET NUM: 35024917 | $-88.56 | $0.00 |
| 07/11/2017 | BILL | WHITESIDE, H STEVE | $88.56 | $88.56 |
| 07/27/2016 | PAYMENT | WHITESIDE, H STEVE CHECK NUM: 7040 | $-86.32 | $0.00 |
| 07/14/2016 | BILL | WHITESIDE, H STEVE | $86.32 | $86.32 |
| 07/08/2015 | PAYMENT | WHITESIDE, H STEVE CHECK NUM: 7013 | $-86.23 | $0.00 |
| 07/08/2015 | BILL | WHITESIDE, H STEVE OR SUSANNE | $86.23 | $86.23 |
| 07/21/2014 | PAYMENT | HAROLD WHITESIDE CORK: D BANK: PNP INTERNET NUM: 14458026 | $-84.79 | $0.00 |
| 07/10/2014 | BILL | HOLM, CONNIE ET AL JTWROS | $84.79 | $84.79 |
| 08/19/2013 | PAYMENT | CONNIE HOLM CORK: D BANK: PNP INTERNET NUM: 11149048 | $-82.31 | $0.00 |
| 07/11/2013 | BILL | HOLM, CONNIE ET AL JTWROS | $82.31 | $82.31 |
| 08/10/2012 | PAYMENT | HOLM, CONNIE ET AL JTWROS CHECK NUM: 1305 | $-79.92 | $0.00 |
| 07/12/2012 | BILL | HOLM, CONNIE ET AL JTWROS | $79.92 | $79.92 |
| 07/26/2011 | PAYMENT | WHITESIDE, HAROLD CHECK NUM: 97472102 | $-77.59 | $0.00 |
| 07/13/2011 | BILL | HOLM, CONNIE ET AL JTWROS | $77.59 | $77.59 |
| 09/22/2010 | PAYMENT | WARD, SUSANNE CHECK BANK: 94-7074 NUM: 1065 | $-87.20 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.93 | $87.20 |
| 07/13/2010 | BILL | HOLM, CONNIE ET AL JTWROS | $79.27 | $79.27 |
| 12/14/2009 | PAYMENT | WHITESIDE, H. STEVE CHECK BANK: 94-8014 NUM: 1150 | $-85.84 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.80 | $85.84 |
| 07/09/2009 | BILL | HOLM, CONNIE ET AL JTWROS | $78.04 | $78.04 |
| 10/20/2008 | PAYMENT | WHITESIDE, H. STEVE CHECK BANK: 94-8014 NUM: 1680 | $-88.24 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.02 | $88.24 |
| 07/16/2008 | BILL | HOLM, CONNIE ET AL JTWROS | $80.22 | $80.22 |
| 07/25/2007 | PAYMENT | HEBERT, HELENE F OR FRANCIS E CHECK BANK: 94-7074 NUM: 6922 | $-78.62 | $0.00 |
| 07/13/2007 | BILL | HEBERT, HELENE F OR FRANCIS E | $78.62 | $78.62 |
| 07/25/2006 | PAYMENT | HEBERT, HELENE F OR FRANCIS E CHECK BANK: 94-7074 NUM: 6599 | $-77.98 | $0.00 |
| 07/18/2006 | BILL | HEBERT, HELENE F OR FRANCIS E | $77.98 | $77.98 |
| 08/23/2005 | PAYMENT | WILLIAMSON/ARENS CHECK BANK: 94-77 NUM: 372 | $-36.74 | $0.00 |
| 08/19/2005 | PAYMENT | WILLIAMSON, RICHARD T CHECK BANK: 94-77 NUM: 367 | $-36.50 | $36.74 |
| 07/26/2005 | BILL | TUMBLEWEED VENTURES, INC | $73.24 | $73.24 |
| 08/09/2004 | PAYMENT | AAARENS, DAVETTE G CHECK BANK: 94-77 NUM: 231 | $-73.04 | $0.00 |
| 07/08/2004 | BILL | TUMBLEWEED VENTURES, INC | $73.04 | $73.04 |
| 08/21/2003 | PAYMENT | SHADOW CREEK PROPERTIES OF NV CHECK BANK: 94-72 NUM: 2006 | $-30.45 | $0.00 |
| 07/23/2003 | BILL | TUMBLEWEED VENTURES, INC | $30.45 | $30.45 |
| 07/19/2002 | PAYMENT | TUMBLEWEED VENTURES, INC CHECK BANK: 94-165 NUM: 2226 | $-29.46 | $0.00 |
| 07/10/2002 | BILL | TUMBLEWEED VENTURES, INC | $29.46 | $29.46 |
| 07/25/2001 | PAYMENT | TUMBLEWEED VENTURES CHECK BANK: 94-165 NUM: 2058 | $-28.95 | $0.00 |
| 07/13/2001 | BILL | TUMBLEWEED VENTURES, INC | $28.95 | $28.95 |
| 06/05/2001 | PAYMENT | TUMBLEWEED VENTURES, INC CHECK BANK: 94-165 NUM: 2029 | $-31.20 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.84 | $31.20 |
| 07/14/2000 | BILL | TUMBLEWEED VENTURES, INC | $28.36 | $28.36 |
| 08/09/1999 | PAYMENT | TUMBLEWEED VENTURES INC CHECK BANK: 94-160 NUM: 1593 | $-29.95 | $0.00 |
| 07/20/1999 | BILL | TUMBLEWEED VENTURES, INC | $29.95 | $29.95 |
