| 08/31/2023 | PAYMENT | ADAPTIVE SOLUTIONS, LLC CHECK 2609 | $-24.17 | $0.00 |
| 07/14/2023 | BILL | SUMMERS, WILLIAM | $24.17 | $24.17 |
| 08/16/2022 | PAYMENT | ADAPTIVE SOLUTIONS CHECK 2492 | $-22.60 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $22.60 |
| 07/14/2022 | BILL | SUMMERS, WILLIAM | $22.59 | $22.59 |
| 08/11/2021 | PAYMENT | ADAPTIVE SOLUTIONS LLC CHECK 2409 | $-22.57 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $22.57 |
| 07/22/2021 | BILL | SUMMERS, WILLIAM | $22.57 | $22.57 |
| 08/10/2020 | PAYMENT | ADAPTIVE SOLUTIONS LLC CHECK NUM: 2310 | $-22.55 | $0.00 |
| 07/07/2020 | BILL | SUMMERS, WILLIAM | $22.55 | $22.55 |
| 08/15/2019 | PAYMENT | ADAPTIVE SOLUTIONS LLC CHECK NUM: 2238 | $-22.54 | $0.00 |
| 07/10/2019 | BILL | SUMMERS, WILLIAM | $22.54 | $22.54 |
| 08/10/2018 | PAYMENT | ADAPTIVE SOLUTIONS LLC CHECK NUM: 2150 | $-22.52 | $0.00 |
| 07/10/2018 | BILL | SUMMERS, WILLIAM | $22.52 | $22.52 |
| 08/11/2017 | PAYMENT | ADAPTIVE SOLUTIONS, LLC CHECK NUM: 2078 | $-22.35 | $0.00 |
| 07/11/2017 | BILL | SUMMERS, WILLIAM | $22.35 | $22.35 |
| 07/27/2016 | PAYMENT | ADAPTIVE SOLUTIONS, LLC CHECK NUM: 2018 | $-21.78 | $0.00 |
| 07/14/2016 | BILL | SUMMERS, WILLIAM | $21.78 | $21.78 |
| 08/03/2015 | PAYMENT | ADAPTIVE SOLUTIONS, LLC CHECK NUM: 1959 | $-21.78 | $0.00 |
| 07/08/2015 | BILL | SUMMERS, WILLIAM | $21.78 | $21.78 |
| 07/29/2014 | PAYMENT | ADAPTIVE SOLUTIONS, LLC CHECK NUM: 1886 | $-21.78 | $0.00 |
| 07/10/2014 | BILL | SUMMERS, WILLIAM | $21.78 | $21.78 |
| 07/29/2013 | PAYMENT | ADAPTIVE SOLUTIONS LLC CHECK NUM: 1823 | $-21.72 | $0.00 |
| 07/11/2013 | BILL | SUMMERS, WILLIAM | $21.72 | $21.72 |
| 08/07/2012 | PAYMENT | ADAPTIVE SOLUTIONS, LLC CHECK NUM: 1791 | $-20.84 | $0.00 |
| 07/12/2012 | BILL | SUMMERS, WILLIAM | $20.84 | $20.84 |
| 07/25/2011 | PAYMENT | ADAPTIVE SOLUTIONS, LLC CHECK NUM: 1705 | $-20.36 | $0.00 |
| 07/13/2011 | BILL | SUMMERS, WILLIAM | $20.36 | $20.36 |
| 08/02/2010 | PAYMENT | SUMMERS, WILLIAM CHECK BANK: 94-72 NUM: 1556 | $-20.36 | $0.00 |
| 07/13/2010 | BILL | SUMMERS, WILLIAM | $20.36 | $20.36 |
| 08/05/2009 | PAYMENT | ADAPTIVE SOLUTIONS, LLC CHECK BANK: 94-72 NUM: 1420 | $-19.87 | $0.00 |
| 08/05/2009 | ADJUST | Correct ck # BANK: 94-72 NUM: 1421 | $19.87 | $19.87 |
| 08/05/2009 | VOID | ADAPTIVE SOLUTIONS LLC CHECK BANK: 94-72 NUM: 1421 | $-19.87 | $0.00 |
| 07/09/2009 | BILL | SUMMERS, WILLIAM | $19.87 | $19.87 |
| 09/04/2008 | PAYMENT | ADAPTIVE SOLUTIONS, LLC CHECK BANK: 94-72 NUM: 1327 | $-21.90 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.99 | $21.90 |
| 07/16/2008 | BILL | SUMMERS, WILLIAM | $19.91 | $19.91 |
| 08/07/2007 | PAYMENT | ADAMPTIVE SOLUTIONS, LLC CHECK BANK: 94-72 NUM: 1286* | $-19.92 | $0.00 |
| 07/13/2007 | BILL | SUMMERS, WILLIAM | $19.92 | $19.92 |
| 08/22/2006 | PAYMENT | SUMMERS, WILLIAM CHECK BANK: 94-72 NUM: 994 | $-19.93 | $0.00 |
| 07/18/2006 | BILL | SUMMERS, WILLIAM | $19.93 | $19.93 |
| 08/16/2005 | PAYMENT | HOM, MING CHECK BANK: 94-72 NUM: 1076* | $-19.74 | $0.00 |
| 07/26/2005 | BILL | HOM, MING | $19.74 | $19.74 |
| 09/07/2004 | PAYMENT | STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 02-74473 | $-21.71 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.97 | $21.71 |
| 07/08/2004 | BILL | MORRIS, RANDY B & CHERYL E | $19.74 | $19.74 |
| 04/29/2004 | PAYMENT | MORRIS, CHERYL E CHECK BANK: 94-169 NUM: 2510 | $-21.48 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.95 | $21.48 |
| 07/23/2003 | BILL | MORRIS, RANDY B & CHERYL E | $19.53 | $19.53 |
| 08/13/2002 | PAYMENT | MORRIS, RANDY B & CHERYL E CASH | $-18.91 | $0.00 |
| 07/10/2002 | BILL | MORRIS, RANDY B & CHERYL E | $18.91 | $18.91 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
