| 07/16/2024 | BILL | MERCER, MICHAEL | $25.05 | $25.05 |
| 08/02/2023 | PAYMENT | MERCER, MICHAEL CHECK 1940 | $-25.04 | $0.00 |
| 07/14/2023 | BILL | MERCER, MICHAEL | $25.04 | $25.04 |
| 08/11/2022 | PAYMENT | MERCER, MICHAEL CHECK 1846 | $-23.37 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $23.37 |
| 07/14/2022 | BILL | MERCER, MICHAEL | $23.36 | $23.36 |
| 08/03/2021 | PAYMENT | MERCER, MICHAEL CHECK 1771 | $-23.38 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $23.38 |
| 07/22/2021 | BILL | MERCER, MICHAEL | $23.38 | $23.38 |
| 07/21/2020 | PAYMENT | MERCER, MIKE CHECK NUM: 1706 | $-23.37 | $0.00 |
| 07/07/2020 | BILL | MERCER, MICHAEL | $23.37 | $23.37 |
| 08/12/2019 | PAYMENT | MERCER, MICHAEL CHECK NUM: 1633 | $-23.35 | $0.00 |
| 07/10/2019 | BILL | MERCER, MICHAEL | $23.35 | $23.35 |
| 07/31/2018 | PAYMENT | MERCER, MICHAEL CHECK NUM: 1592 | $-23.33 | $0.00 |
| 07/10/2018 | BILL | MERCER, MICHAEL | $23.33 | $23.33 |
| 08/04/2017 | PAYMENT | MERCER, MICHAEL CHECK NUM: 1497 | $-23.15 | $0.00 |
| 07/11/2017 | BILL | MERCER, MICHAEL | $23.15 | $23.15 |
| 07/19/2016 | PAYMENT | MERCER, MICHAEL CHECK NUM: 1451 | $-22.56 | $0.00 |
| 07/14/2016 | BILL | MERCER, MICHAEL | $22.56 | $22.56 |
| 08/21/2015 | PAYMENT | MERCER, JOHN M, TRUSTEE CHECK NUM: 99033 | $-22.56 | $0.00 |
| 07/08/2015 | BILL | MERCER, OTIS A | $22.56 | $22.56 |
| 08/14/2014 | PAYMENT | MERCER, OTIS A CASH NUM: * | $-22.56 | $0.00 |
| 07/10/2014 | BILL | MERCER, OTIS A | $22.56 | $22.56 |
| 08/13/2013 | PAYMENT | MERCER, OTIS A CASH NUM: * | $-22.51 | $0.00 |
| 07/11/2013 | BILL | MERCER, OTIS A | $22.51 | $22.51 |
| 08/08/2012 | PAYMENT | MERCER, OTIS A CHECK NUM: 13258 | $-21.60 | $0.00 |
| 07/12/2012 | BILL | MERCER, OTIS A | $21.60 | $21.60 |
| 08/10/2011 | PAYMENT | MERCER, OTIS A CHECK NUM: 13101 | $-21.09 | $0.00 |
| 07/13/2011 | BILL | MERCER, OTIS A | $21.09 | $21.09 |
| 08/09/2010 | PAYMENT | MERCER, OTIS A CASH NUM: * | $-21.09 | $0.00 |
| 07/13/2010 | BILL | MERCER, OTIS A | $21.09 | $21.09 |
| 08/03/2009 | PAYMENT | MERCER, OTIS A CASH NUM: * | $-20.59 | $0.00 |
| 07/09/2009 | BILL | MERCER, OTIS A | $20.59 | $20.59 |
| 08/19/2008 | PAYMENT | MERCER, OTIS A CASH NUM: * | $-20.63 | $0.00 |
| 07/16/2008 | BILL | MERCER, OTIS A | $20.63 | $20.63 |
| 08/08/2007 | PAYMENT | MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12406 | $-20.63 | $0.00 |
| 07/13/2007 | BILL | MERCER, OTIS A | $20.63 | $20.63 |
| 08/14/2006 | PAYMENT | MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12142* | $-20.65 | $0.00 |
| 07/18/2006 | BILL | MERCER, OTIS A | $20.65 | $20.65 |
| 08/09/2005 | PAYMENT | MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11830 | $-20.45 | $0.00 |
| 07/26/2005 | BILL | MERCER, OTIS A | $20.45 | $20.45 |
| 08/16/2004 | PAYMENT | MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11578 | $-20.45 | $0.00 |
| 07/08/2004 | BILL | MERCER, OTIS A | $20.45 | $20.45 |
| 08/13/2003 | PAYMENT | MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11376* | $-20.24 | $0.00 |
| 07/23/2003 | BILL | MERCER, OTIS A | $20.24 | $20.24 |
| 08/15/2002 | PAYMENT | MERCER, OTIS A CHECK BANK: 11-4288 NUM: 10918* | $-19.59 | $0.00 |
| 07/10/2002 | BILL | MERCER, OTIS A | $19.59 | $19.59 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
