| 09/01/2023 | PAYMENT | KOERNER, GREG CHECK 3653 | $-24.10 | $0.00 |
| 07/14/2023 | BILL | KOERNER, GREG OR CODEY | $24.10 | $24.10 |
| 08/25/2022 | PAYMENT | KOERNER, GREG CHECK 3606 | $-22.51 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.03 | $22.51 |
| 07/14/2022 | BILL | KOERNER, GREG OR CODEY | $22.48 | $22.48 |
| 08/04/2021 | PAYMENT | KOERNER, GREG CHECK CK.3587 | $-22.48 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $22.48 |
| 07/22/2021 | BILL | KOERNER, GREG OR CODEY | $22.48 | $22.48 |
| 07/21/2020 | PAYMENT | KOERNER, GREG CHECK NUM: 3553 | $-22.47 | $0.00 |
| 07/07/2020 | BILL | KOERNER, GREG OR CODEY | $22.47 | $22.47 |
| 08/28/2019 | PAYMENT | KOERNER, GREG CHECK NUM: 3515 | $-22.45 | $0.00 |
| 07/10/2019 | BILL | KOERNER, GREG OR CODEY | $22.45 | $22.45 |
| 08/27/2018 | PAYMENT | KOERNER, GREG CHECK NUM: 3445 | $-22.43 | $0.00 |
| 07/10/2018 | BILL | KOERNER, GREG OR CODEY | $22.43 | $22.43 |
| 07/26/2017 | PAYMENT | CASH | $-22.24 | $0.00 |
| 07/11/2017 | BILL | MACHADO, MELODEE GRACE | $22.24 | $22.24 |
| 08/01/2016 | PAYMENT | MACHADO, MELODEE G CHECK NUM: 4089 | $-21.68 | $0.00 |
| 07/14/2016 | BILL | BRAZIL, C.W. | $21.68 | $21.68 |
| 07/23/2015 | PAYMENT | BRAZIL, DON & TERRY CHECK NUM: 1021 | $-21.68 | $0.00 |
| 07/08/2015 | BILL | BRAZIL, C.W. | $21.68 | $21.68 |
| 08/11/2014 | PAYMENT | BRAZIL, C.W. CHECK NUM: 1409 | $-21.68 | $0.00 |
| 07/10/2014 | BILL | BRAZIL, C.W. | $21.68 | $21.68 |
| 08/15/2013 | PAYMENT | BRAZIL, C.W. CHECK NUM: 1309 | $-21.36 | $0.00 |
| 07/11/2013 | BILL | BRAZIL, C.W. | $21.36 | $21.36 |
| 08/28/2012 | PAYMENT | BRAZIL, C.W. CHECK NUM: 1227 | $-20.74 | $0.00 |
| 07/12/2012 | BILL | BRAZIL, C.W. | $20.74 | $20.74 |
| 07/28/2011 | PAYMENT | BRAZIL, C.W. CHECK NUM: 1133 | $-20.25 | $0.00 |
| 07/13/2011 | BILL | BRAZIL, C.W. | $20.25 | $20.25 |
| 09/17/2010 | PAYMENT | BRAZIL, C.W. CHECK BANK: 94-77 NUM: 0 | $-22.28 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.03 | $22.28 |
| 07/13/2010 | BILL | BRAZIL, C.W. | $20.25 | $20.25 |
| 08/06/2009 | PAYMENT | BRAZIL, C.W. CHECK BANK: 94-77 NUM: 713 | $-19.76 | $0.00 |
| 07/09/2009 | BILL | BRAZIL, C.W. | $19.76 | $19.76 |
| 08/11/2008 | PAYMENT | BRAZIL, C.W. CHECK BANK: 94-77 NUM: 527 | $-19.80 | $0.00 |
| 07/16/2008 | BILL | BRAZIL, C.W. | $19.80 | $19.80 |
| 08/09/2007 | PAYMENT | BRAZIL, C.W. CHECK BANK: 94-77 NUM: 280 | $-19.80 | $0.00 |
| 07/13/2007 | BILL | BRAZIL, C.W. | $19.80 | $19.80 |
| 08/28/2006 | PAYMENT | BRAZIL, C.W. CHECK BANK: 94-77 NUM: 2295 | $-19.81 | $0.00 |
| 07/18/2006 | BILL | BRAZIL, C.W. | $19.81 | $19.81 |
| 08/09/2005 | PAYMENT | BRAZIL, C.W. CHECK BANK: 94-77 NUM: 1981 | $-19.73 | $0.00 |
| 07/26/2005 | BILL | BRAZIL, C.W. | $19.73 | $19.73 |
| 08/31/2004 | PAYMENT | BRAZIL, C.W. CHECK BANK: 94-77 NUM: 1654 | $-19.73 | $0.00 |
| 07/08/2004 | BILL | BRAZIL, C.W. | $19.73 | $19.73 |
| 09/19/2003 | PAYMENT | BRAZIL, C.W. CHECK BANK: 94-77 NUM: 1158 | $-21.47 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.95 | $21.47 |
| 07/23/2003 | BILL | BRAZIL, C.W. | $19.52 | $19.52 |
| 07/18/2002 | PAYMENT | BRAZIL, C.W. CHECK BANK: 94-77 NUM: 663 | $-18.88 | $0.00 |
| 07/10/2002 | BILL | BRAZIL, C.W. | $18.88 | $18.88 |
| 07/24/2001 | PAYMENT | BRAZIL, C.W. CHECK BANK: 94-77 NUM: 303 | $-18.56 | $0.00 |
| 07/13/2001 | BILL | BRAZIL, C.W. | $18.56 | $18.56 |
| 05/29/2001 | PAYMENT | BRAZIL, C W CHECK BANK: 94-77 NUM: 201 | $-20.01 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $1.82 | $20.01 |
| 07/14/2000 | BILL | HOWERTON, DAN L | $18.19 | $18.19 |
| 10/12/1999 | PAYMENT | BRAZIL, C W CHECK BANK: 94-72 NUM: 987 | $-21.13 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.92 | $21.13 |
| 07/20/1999 | BILL | HOWERTON, DAN L | $19.21 | $19.21 |
