| 08/29/2023 | PAYMENT | SBRAGIA ENTERPRISES CHECK 7329 | $-27.20 | $0.00 |
| 07/14/2023 | BILL | SBRAGIA ENTERPRISES | $27.20 | $27.20 |
| 08/23/2022 | PAYMENT | SBRAGIA ENTERPRISES CHECK 7209 | $-25.38 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $25.38 |
| 07/14/2022 | BILL | SBRAGIA ENTERPRISES | $25.37 | $25.37 |
| 08/11/2021 | PAYMENT | SBRAGIA ENTERPRISES CHECK 7074 | $-25.37 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $25.37 |
| 07/22/2021 | BILL | SBRAGIA ENTERPRISES | $25.37 | $25.37 |
| 07/28/2020 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6946 | $-25.35 | $0.00 |
| 07/07/2020 | BILL | SBRAGIA ENTERPRISES | $25.35 | $25.35 |
| 08/13/2019 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6838 | $-25.34 | $0.00 |
| 07/10/2019 | BILL | SBRAGIA ENTERPRISES | $25.34 | $25.34 |
| 08/14/2018 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 7205 | $-25.31 | $0.00 |
| 07/10/2018 | BILL | SBRAGIA ENTERPRISES | $25.31 | $25.31 |
| 08/09/2017 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 7052 | $-25.11 | $0.00 |
| 07/11/2017 | BILL | SBRAGIA ENTERPRISES | $25.11 | $25.11 |
| 08/01/2016 | PAYMENT | 96.87 CHECK NUM: 6907 | $-24.47 | $0.00 |
| 07/14/2016 | BILL | SBRAGIA ENTERPRISES | $24.47 | $24.47 |
| 08/12/2015 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6775 | $-24.47 | $0.00 |
| 07/08/2015 | BILL | SBRAGIA ENTERPRISES | $24.47 | $24.47 |
| 08/12/2014 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6627 | $-24.47 | $0.00 |
| 07/10/2014 | BILL | SBRAGIA ENTERPRISES | $24.47 | $24.47 |
| 07/31/2013 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6463 | $-24.39 | $0.00 |
| 07/11/2013 | BILL | SBRAGIA ENTERPRISES | $24.39 | $24.39 |
| 08/08/2012 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6304 | $-23.41 | $0.00 |
| 07/12/2012 | BILL | SBRAGIA ENTERPRISES | $23.41 | $23.41 |
| 08/25/2011 | PAYMENT | SBRAGIA ENTERPRISES CHECK NUM: 6294 | $-22.85 | $0.00 |
| 07/13/2011 | BILL | SBRAGIA ENTERPRISES | $22.85 | $22.85 |
| 08/13/2010 | PAYMENT | FORSYTHE, JEWEL CHECK BANK: 94-72 NUM: 2860 | $-22.85 | $0.00 |
| 07/13/2010 | BILL | MILLER, WALTER L | $22.85 | $22.85 |
| 07/30/2009 | PAYMENT | MILLER, WALTER & JOANNE CHECK BANK: 94-8014 NUM: 3410 | $-22.30 | $0.00 |
| 07/09/2009 | BILL | MILLER, WALTER L | $22.30 | $22.30 |
| 07/31/2008 | PAYMENT | MILLER, WALTER CHECK BANK: 94-801 NUM: 3347 | $-22.35 | $0.00 |
| 07/16/2008 | BILL | MILLER, WALTER L | $22.35 | $22.35 |
| 07/25/2007 | PAYMENT | MILLER, WALTER & JOANNE CHECK BANK: 94-8014 NUM: 3266 | $-22.35 | $0.00 |
| 07/13/2007 | BILL | MILLER, WALTER L | $22.35 | $22.35 |
| 09/12/2006 | PAYMENT | MILLER, WALTER L CHECK BANK: 94-8014 NUM: 3190 | $-1.10 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $0.10 | $1.10 |
| 07/25/2006 | PAYMENT | MILLER, WALTER & JOANNE CHECK BANK: 94-8014 NUM: 3179 | $-21.36 | $1.00 |
| 07/18/2006 | BILL | MILLER, WALTER L | $22.36 | $22.36 |
| 08/04/2005 | PAYMENT | MILLER, WALTER & JOANNE CHECK BANK: 94-8014 NUM: 3075 | $-22.26 | $0.00 |
| 07/26/2005 | BILL | MILLER, WALTER L | $22.26 | $22.26 |
| 07/15/2004 | PAYMENT | MILLER, WALTER & JOANNE CHECK BANK: 94-8014 NUM: 2903 | $-22.26 | $0.00 |
| 07/08/2004 | BILL | MILLER, WALTER L | $22.26 | $22.26 |
| 08/08/2003 | PAYMENT | MILLER, WALTER L CHECK BANK: 94-8014 NUM: 2704 | $-22.03 | $0.00 |
| 07/23/2003 | BILL | MILLER, WALTER L | $22.03 | $22.03 |
| 07/18/2002 | PAYMENT | MILLER, WALTER L CHECK BANK: 94-8014 NUM: 2489 | $-21.32 | $0.00 |
| 07/10/2002 | BILL | MILLER, WALTER L | $21.32 | $21.32 |
| 08/07/2001 | PAYMENT | MILLER, WALTER CHECK BANK: 94-8014 NUM: 2319 | $-20.94 | $0.00 |
| 07/13/2001 | BILL | MILLER, WALTER L | $20.94 | $20.94 |
| 08/11/2000 | PAYMENT | MILLER, WALTER L CHECK BANK: 94-8014 NUM: 2160 | $-20.52 | $0.00 |
| 07/14/2000 | BILL | MILLER, WALTER L | $20.52 | $20.52 |
| 07/26/1999 | PAYMENT | MILLER, WALTER L CHECK BANK: 94-8014 NUM: 2027 | $-21.69 | $0.00 |
| 07/20/1999 | BILL | MILLER, WALTER L | $21.69 | $21.69 |
