| 08/26/2024 | PAYMENT | KOERNER, GREG CHECK 3684 | $-84.89 | $0.00 |
| 07/16/2024 | BILL | KOERNER, GREG | $84.89 | $84.89 |
| 09/01/2023 | PAYMENT | KOERNER, GREG CHECK 3653 | $-82.44 | $0.00 |
| 07/14/2023 | BILL | KOERNER, GREG | $82.44 | $82.44 |
| 08/25/2022 | PAYMENT | KOERNER, GREG CHECK 3606 | $-73.59 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $73.59 |
| 07/14/2022 | BILL | KOERNER, GREG | $73.59 | $73.59 |
| 08/04/2021 | PAYMENT | KOERNER, GREG CHECK CK.3587 | $-71.50 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $71.50 |
| 07/22/2021 | BILL | KOERNER, GREG | $71.50 | $71.50 |
| 07/21/2020 | PAYMENT | KOERNER, GREG CHECK NUM: 3553 | $-69.35 | $0.00 |
| 07/07/2020 | BILL | KOERNER, GREG | $69.35 | $69.35 |
| 08/28/2019 | PAYMENT | KOERNER, GREG CHECK NUM: 3516 | $-67.33 | $0.00 |
| 07/10/2019 | BILL | KOERNER, GREG | $67.33 | $67.33 |
| 08/27/2018 | PAYMENT | KOERNER, GREG CHECK NUM: 3445 | $-65.38 | $0.00 |
| 07/10/2018 | BILL | KOERNER, GREG | $65.38 | $65.38 |
| 07/26/2017 | PAYMENT | CASH | $-63.49 | $0.00 |
| 07/11/2017 | BILL | KOERNER, GREG | $63.49 | $63.49 |
| 08/09/2016 | PAYMENT | KOERNER, GREG CHECK NUM: 3713 | $-61.88 | $0.00 |
| 07/14/2016 | BILL | KOERNER, GREG | $61.88 | $61.88 |
| 07/24/2015 | PAYMENT | KOERNER, GREG CHECK NUM: 3630 | $-61.76 | $0.00 |
| 07/08/2015 | BILL | KOERNER, GREG | $61.76 | $61.76 |
| 08/12/2014 | PAYMENT | KOERNER, GREG CHECK NUM: 3533 | $-59.95 | $0.00 |
| 07/10/2014 | BILL | KOERNER, GREG | $59.95 | $59.95 |
| 08/16/2013 | PAYMENT | KOERNER, GREG CHECK NUM: 3400 | $-58.20 | $0.00 |
| 07/11/2013 | BILL | KOERNER, GREG | $58.20 | $58.20 |
| 08/07/2012 | PAYMENT | KOERNER, GREG CHECK NUM: 3285 | $-56.50 | $0.00 |
| 07/12/2012 | BILL | KOERNER, GREG | $56.50 | $56.50 |
| 08/22/2011 | PAYMENT | KOERNER, GREG CHECK NUM: 3156 | $-53.11 | $0.00 |
| 07/13/2011 | BILL | KOERNER, GREG | $53.11 | $53.11 |
| 08/10/2010 | PAYMENT | ELDRIDGE, CHRISTINA CHECK BANK: 16-66 NUM: 3102 | $-53.78 | $0.00 |
| 07/13/2010 | BILL | ELDRIDGE, BRUCE S OR CHRISTINA | $53.78 | $53.78 |
| 08/06/2009 | PAYMENT | ELDRIDGE, CHRISTINA CHECK BANK: 16-66 NUM: 2888 | $-51.20 | $0.00 |
| 07/09/2009 | BILL | ELDRIDGE, BRUCE S OR CHRISTINA | $51.20 | $51.20 |
| 07/30/2008 | PAYMENT | ELDRIDGE, CHRISTINA CHECK BANK: 16-66 NUM: 2574 | $-52.90 | $0.00 |
| 07/16/2008 | BILL | ELDRIDGE, BRUCE S OR CHRISTINA | $52.90 | $52.90 |
| 07/30/2007 | PAYMENT | ELDRIDGE, CHRISTINA CHECK BANK: 16-66 NUM: 2197 | $-49.73 | $0.00 |
| 07/13/2007 | BILL | ELDRIDGE, BRUCE S OR CHRISTINA | $49.73 | $49.73 |
| 07/27/2006 | PAYMENT | ELDRIDGE, BRUCE S CHECK BANK: 16-66 NUM: 6463 | $-47.55 | $0.00 |
| 07/18/2006 | BILL | ELDRIDGE, BRUCE S OR CHRISTINA | $47.55 | $47.55 |
| 08/12/2005 | PAYMENT | ELDRIDGE, BRUCE S CHECK BANK: 16-66 NUM: 6159 | $-44.52 | $0.00 |
| 07/26/2005 | BILL | ELDRIDGE, BRUCE S OR CHRISTINA | $44.52 | $44.52 |
| 08/05/2004 | PAYMENT | ELDRIDGE, BRUCE S CHECK BANK: 16-66 NUM: 5805 | $-43.90 | $0.00 |
| 07/08/2004 | BILL | ELDRIDGE, BRUCE S OR CHRISTINA | $43.90 | $43.90 |
| 08/12/2003 | PAYMENT | ELDRIDGE, BRUCE S CHECK BANK: 16-66 NUM: 5576 | $-39.40 | $0.00 |
| 07/23/2003 | BILL | ELDRIDGE, BRUCE S OR CHRISTINA | $39.40 | $39.40 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/25/2001 | PAYMENT | ELDRIDGE, BRUCE S CHECK BANK: 16-66 NUM: 5086 | $-26.61 | $0.00 |
| 07/13/2001 | BILL | ELDRIDGE, BRUCE S OR CHRISTINA | $26.61 | $26.61 |
| 08/03/2000 | PAYMENT | ELDRIDGE, BRUCE S CHECK BANK: 16-66 NUM: 4862* | $-40.30 | $0.00 |
| 07/14/2000 | BILL | ELDRIDGE, BRUCE S OR CHRISTINA | $40.30 | $40.30 |
| 07/29/1999 | PAYMENT | ELDRIDGE, BRUCE S CHECK BANK: 16-66 NUM: 4592 | $-51.33 | $0.00 |
| 07/20/1999 | BILL | ELDRIDGE, BRUCE S | $51.33 | $51.33 |
