| 08/02/2023 | PAYMENT | ANDERSON, TIM CHECK 1025 | $-34.18 | $0.00 |
| 07/14/2023 | BILL | JACKSON, ROBERT A TRS ET AL | $34.18 | $34.18 |
| 08/16/2022 | PAYMENT | ANDERSON, TIM M. CHECK 1020 | $-31.90 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $31.90 |
| 07/14/2022 | BILL | JACKSON, ROBERT A TRS ET AL | $31.91 | $31.91 |
| 07/30/2021 | PAYMENT | ANDERSON, TIM CHECK CK. 234 | $-31.91 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $31.91 |
| 07/22/2021 | BILL | JACKSON, ROBERT A TRS ET AL | $31.91 | $31.91 |
| 07/16/2020 | PAYMENT | ANDERSON, TIM CHECK NUM: 221 | $-31.89 | $0.00 |
| 07/07/2020 | BILL | JACKSON, ROBERT A TRS ET AL | $31.89 | $31.89 |
| 12/30/2019 | PAYMENT | ROBERT JACKSON CORK: D BANK: PNP INTERNET NUM: 68852534 | $-35.07 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.19 | $35.07 |
| 07/10/2019 | BILL | JACKSON, ROBERT A TRS ET AL | $31.88 | $31.88 |
| 07/25/2018 | PAYMENT | ANDERSON, TIM M CHECK NUM: 172 | $-31.84 | $0.00 |
| 07/10/2018 | BILL | GUARD LTD | $31.84 | $31.84 |
| 07/18/2017 | PAYMENT | GUARD LTD CHECK NUM: 114 | $-31.59 | $0.00 |
| 07/11/2017 | BILL | GUARD LTD | $31.59 | $31.59 |
| 08/19/2016 | PAYMENT | ANDERSON, TIM CHECK NUM: 3118 | $-30.79 | $0.00 |
| 07/14/2016 | BILL | GUARD LTD | $30.79 | $30.79 |
| 08/18/2015 | PAYMENT | ANDERSON, TIM CHECK NUM: 3143 | $-30.79 | $0.00 |
| 07/08/2015 | BILL | GUARD LTD | $30.79 | $30.79 |
| 07/25/2014 | PAYMENT | GUARD LTD CHECK NUM: 3091 | $-30.79 | $0.00 |
| 07/10/2014 | BILL | GUARD LTD | $30.79 | $30.79 |
| 02/24/2014 | PAYMENT | ANDERSON, TIM CHECK NUM: 3074 | $-33.40 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.04 | $33.40 |
| 07/11/2013 | BILL | GUARD LTD | $30.36 | $30.36 |
| 07/26/2012 | PAYMENT | ANDERSON, TIM CHECK NUM: 3038 | $-29.48 | $0.00 |
| 07/12/2012 | BILL | GUARD LTD | $29.48 | $29.48 |
| 07/26/2011 | PAYMENT | GUARD, LTD. CHECK NUM: 10023 | $-28.79 | $0.00 |
| 07/13/2011 | BILL | GUARD LTD | $28.79 | $28.79 |
| 07/28/2010 | PAYMENT | GUARD, LTD CHECK BANK: 94-7074 NUM: 9903 | $-28.79 | $0.00 |
| 07/13/2010 | BILL | GUARD LTD | $28.79 | $28.79 |
| 07/23/2009 | PAYMENT | GUARD, LTD CHECK BANK: 94-7074 NUM: 9802 | $-28.10 | $0.00 |
| 07/09/2009 | BILL | GUARD LTD | $28.10 | $28.10 |
| 08/08/2008 | PAYMENT | CRAVEN, EILEEN CHECK BANK: 94.77 NUM: 2210 | $-28.16 | $0.00 |
| 07/16/2008 | BILL | CRAVEN, EDGAR H OR EILEEN | $28.16 | $28.16 |
| 08/08/2007 | PAYMENT | CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 1961 | $-28.16 | $0.00 |
| 07/13/2007 | BILL | CRAVEN, EDGAR H OR EILEEN | $28.16 | $28.16 |
| 08/15/2006 | PAYMENT | CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 1722 | $-28.18 | $0.00 |
| 07/18/2006 | BILL | CRAVEN, EDGAR H OR EILEEN | $28.18 | $28.18 |
| 08/09/2005 | PAYMENT | CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 1473 | $-27.91 | $0.00 |
| 07/26/2005 | BILL | CRAVEN, EDGAR H OR EILEEN | $27.91 | $27.91 |
| 08/05/2004 | PAYMENT | CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 1206 | $-27.91 | $0.00 |
| 07/08/2004 | BILL | CRAVEN, EDGAR H OR EILEEN | $27.91 | $27.91 |
| 08/07/2003 | PAYMENT | CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 898 | $-27.62 | $0.00 |
| 07/23/2003 | BILL | CRAVEN, EDGAR H OR EILEEN | $27.62 | $27.62 |
| 08/05/2002 | PAYMENT | CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 597 | $-26.73 | $0.00 |
| 07/10/2002 | BILL | CRAVEN, EDGAR H OR EILEEN | $26.73 | $26.73 |
| 08/06/2001 | PAYMENT | CRAVEN, EILEEN CHECK BANK: 94-77 NUM: 289 | $-26.27 | $0.00 |
| 07/13/2001 | BILL | CRAVEN, EDGAR H OR EILEEN | $26.27 | $26.27 |
| 08/07/2000 | PAYMENT | CRAVEN, EILEEN CHECK BANK: 94-160 NUM: 1135 | $-25.73 | $0.00 |
| 07/14/2000 | BILL | CRAVEN, EDGAR H OR EILEEN | $25.73 | $25.73 |
| 08/05/1999 | PAYMENT | CRAVEN, EILEEN CHECK BANK: 94-160 NUM: 846 | $-27.17 | $0.00 |
| 07/20/1999 | BILL | CRAVEN, EDGAR H OR EILEEN | $27.17 | $27.17 |
