| 07/26/2023 | PAYMENT | BRANDON BONDS CASH | $-20.83 | $0.00 |
| 07/14/2023 | BILL | BRANDON BONDS OR JUDY BRANDENBURG | $20.83 | $20.83 |
| 08/22/2022 | PAYMENT | BRANDENBURG, CAROL CHECK 2121 | $-19.42 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $19.42 |
| 07/14/2022 | BILL | BRANDENBURG, CHARLES OR CAROL | $19.43 | $19.43 |
| 08/05/2021 | PAYMENT | BRANDENBURG, CAROL CHECK 2037 | $-19.43 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $19.43 |
| 07/22/2021 | BILL | BRANDENBURG, CHARLES OR CAROL | $19.43 | $19.43 |
| 07/16/2020 | PAYMENT | BRANDENBERG, CAROL CHECK NUM: 1961 | $-19.42 | $0.00 |
| 07/07/2020 | BILL | BRANDENBURG, CHARLES OR CAROL | $19.42 | $19.42 |
| 07/25/2019 | PAYMENT | BRANDENBURG, CAROL CHECK NUM: 1881 | $-19.41 | $0.00 |
| 07/10/2019 | BILL | BRANDENBURG, CHARLES OR CAROL | $19.41 | $19.41 |
| 07/31/2018 | PAYMENT | BRANDENBURG, CAROL CHECK NUM: 1786 | $-19.39 | $0.00 |
| 07/10/2018 | BILL | BRANDENBURG, CHARLES OR CAROL | $19.39 | $19.39 |
| 08/01/2017 | PAYMENT | BRANDENBURG, CAROL CHECK NUM: 1669 | $-19.23 | $0.00 |
| 07/11/2017 | BILL | BRANDENBURG, CHARLES OR CAROL | $19.23 | $19.23 |
| 07/19/2016 | PAYMENT | BRANDENBURG, CAROL CHECK NUM: 1510 | $-18.74 | $0.00 |
| 07/14/2016 | BILL | BRANDENBURG, CHARLES OR CAROL | $18.74 | $18.74 |
| 07/21/2015 | PAYMENT | BRANDERBURG, CAROL CHECK NUM: 1349 | $-18.74 | $0.00 |
| 07/08/2015 | BILL | BRANDENBURG, CHARLES OR CAROL | $18.74 | $18.74 |
| 07/25/2014 | PAYMENT | BRANDENBURG, CAROL CHECK NUM: 1195 | $-18.74 | $0.00 |
| 07/10/2014 | BILL | BRANDENBURG, CHARLES OR CAROL | $18.74 | $18.74 |
| 07/19/2013 | PAYMENT | BRANDENBURG, CAROL CHECK NUM: 1015 | $-18.68 | $0.00 |
| 07/11/2013 | BILL | BRANDENBURG, CHARLES OR CAROL | $18.68 | $18.68 |
| 07/25/2012 | PAYMENT | BRANDENBURG, CAROL CHECK NUM: 795 | $-17.93 | $0.00 |
| 07/12/2012 | BILL | BRANDENBURG, CHARLES OR CAROL | $17.93 | $17.93 |
| 08/12/2011 | PAYMENT | BRANDENBURG, CAROL CHECK NUM: 606 | $-17.50 | $0.00 |
| 07/13/2011 | BILL | BRANDENBURG, CHARLES OR CAROL | $17.50 | $17.50 |
| 07/27/2010 | PAYMENT | CAROL BRANDENBURG CHECK BANK: 94-169 NUM: 394 | $-17.50 | $0.00 |
| 07/13/2010 | BILL | BRANDENBURG, CHARLES OR CAROL | $17.50 | $17.50 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/06/2008 | PAYMENT | BRANDENBURG, CAROL CHECK BANK: 94-72 NUM: 4485 | $-17.11 | $0.00 |
| 07/16/2008 | BILL | BRANDENBURG, CHARLES OR CAROL | $17.11 | $17.11 |
| 07/25/2007 | PAYMENT | BRANDENBURG, CAROL CHECK BANK: 94-72 NUM: 4260 | $-17.11 | $0.00 |
| 07/13/2007 | BILL | BRANDENBURG, CHARLES OR CAROL | $17.11 | $17.11 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/29/2004 | PAYMENT | BRANDENABURG, CHARLES & CAROL CHECK BANK: 9-72 NUM: 3443* | $-17.05 | $0.00 |
| 07/08/2004 | BILL | BRANDENBURG, CHARLES OR CAROL | $17.05 | $17.05 |
| 08/07/2003 | PAYMENT | BRANDENBURG, CHARLES & CAROL CHECK BANK: 94-72 NUM: 3126 | $-16.87 | $0.00 |
| 07/23/2003 | BILL | BRANDENBURG, CHARLES OR CAROL | $16.87 | $16.87 |
| 07/19/2002 | PAYMENT | BRANDENBURG, CHARLES & CAROL CHECK BANK: 94-72 NUM: 2774 | $-16.32 | $0.00 |
| 07/10/2002 | BILL | BRANDENBURG, CHARLES OR CAROL | $16.32 | $16.32 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
