| 08/29/2024 | PAYMENT | GRANITE PROPANE, INC. CHECK 005005 | $-118.13 | $0.00 |
| 07/16/2024 | BILL | FORSTER, RUDY | $118.13 | $118.13 |
| 08/10/2023 | PAYMENT | GRANITE PROPANE INCV CHECK 003731 | $-109.39 | $0.00 |
| 07/14/2023 | BILL | FORSTER, RUDY | $109.39 | $109.39 |
| 08/12/2022 | PAYMENT | FORSTER, RUDY CHECK 002597 | $-94.29 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $94.29 |
| 07/14/2022 | BILL | FORSTER, RUDY | $94.32 | $94.32 |
| 07/30/2021 | PAYMENT | GRANITE PROPANE CHECK 1548 | $-89.94 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $89.94 |
| 07/22/2021 | BILL | FORSTER, RUDY | $89.94 | $89.94 |
| 07/20/2020 | PAYMENT | GRANITE PROPANE INC CHECK NUM: 22348 | $-85.55 | $0.00 |
| 07/07/2020 | BILL | FORSTER, RUDY | $85.55 | $85.55 |
| 07/29/2019 | PAYMENT | GRANITE PROPANE INC CHECK NUM: 20805 | $-80.18 | $0.00 |
| 07/10/2019 | BILL | FORSTER, RUDY | $80.18 | $80.18 |
| 08/01/2018 | PAYMENT | GRANITE PROPANE INC CHECK NUM: 19748 | $-76.35 | $0.00 |
| 07/10/2018 | BILL | FORSTER, RUDY | $76.35 | $76.35 |
| 08/02/2017 | PAYMENT | GRANITE PROPANE INC CHECK NUM: 18790 | $-73.28 | $0.00 |
| 07/11/2017 | BILL | FORSTER, RUDY | $73.28 | $73.28 |
| 08/18/2016 | PAYMENT | GRANITE PROPANE CHECK NUM: 17830 | $-71.41 | $0.00 |
| 07/14/2016 | BILL | FORSTER, RUDY | $71.41 | $71.41 |
| 07/21/2015 | PAYMENT | FORSTER, RUDY CHECK NUM: 16803 | $-71.28 | $0.00 |
| 07/08/2015 | BILL | FORSTER, RUDY | $71.28 | $71.28 |
| 07/31/2014 | PAYMENT | FORSTER, RUDY CHECK NUM: 15903 | $-69.08 | $0.00 |
| 07/10/2014 | BILL | FORSTER, RUDY | $69.08 | $69.08 |
| 07/29/2013 | PAYMENT | GRANITE PROPANE INC CHECK NUM: 15008 | $-66.29 | $0.00 |
| 07/11/2013 | BILL | FORSTER, RUDY | $66.29 | $66.29 |
| 08/08/2012 | PAYMENT | GRANITE PROPANE CHECK NUM: 14127 | $-63.62 | $0.00 |
| 07/12/2012 | BILL | FORSTER, RUDY | $63.62 | $63.62 |
| 08/14/2011 | PAYMENT | GRANITE PROPANE CHECK NUM: 13337 | $-59.79 | $0.00 |
| 07/13/2011 | BILL | FORSTER, RUDY | $59.79 | $59.79 |
| 08/13/2010 | PAYMENT | GRANITE PROPANE CHECK BANK: 94-77 NUM: 12480 | $-60.58 | $0.00 |
| 07/13/2010 | BILL | FORSTER, RUDY | $60.58 | $60.58 |
| 07/29/2009 | PAYMENT | GRANITE PROPANE CHECK BANK: 94-77 NUM: 11663 | $-57.95 | $0.00 |
| 07/09/2009 | BILL | FORSTER, RUDY | $57.95 | $57.95 |
| 08/15/2008 | PAYMENT | GRANITE PROPANE SERVICE CASH NUM: * | $-59.63 | $0.00 |
| 07/16/2008 | BILL | FORSTER, RUDY | $59.63 | $59.63 |
| 08/14/2007 | PAYMENT | GRANITE PROPANE SERVICE CHECK BANK: 0 NUM: 10138 | $-56.16 | $0.00 |
| 07/13/2007 | BILL | FORSTER, RUDY | $56.16 | $56.16 |
| 08/29/2006 | PAYMENT | GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 9237* | $-53.86 | $0.00 |
| 07/18/2006 | BILL | FORSTER, RUDY | $53.86 | $53.86 |
| 08/17/2005 | PAYMENT | GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 8399 | $-62.82 | $0.00 |
| 07/26/2005 | BILL | FORSTER, RUDY | $62.82 | $62.82 |
| 08/04/2004 | PAYMENT | GRANITE PROPANE CHECK BANK: 94-72 NUM: 7212* | $-74.27 | $0.00 |
| 07/08/2004 | BILL | FORSTER, RUDY | $74.27 | $74.27 |
| 08/19/2003 | PAYMENT | GRANITE PROPANE CHECK BANK: 94-72 NUM: 6266* | $-77.76 | $0.00 |
| 07/23/2003 | BILL | FORSTER, RUDY | $77.76 | $77.76 |
| 08/13/2002 | PAYMENT | GENDRON, TIMOTHY CHECK BANK: 82-40 NUM: 903982001 | $-83.77 | $0.00 |
| 07/10/2002 | BILL | GENDRON, SAMUEL | $83.77 | $83.77 |
| 09/05/2001 | PAYMENT | GENDRON, TIMOTHY (MONEY ORDER) CHECK BANK: 82-40 NUM: 399287019 | $-51.06 | $0.00 |
| 08/02/2001 | PAYMENT | GENDRON, TIM CHECK BANK: 82-40 NUM: 451474782 | $-51.34 | $51.06 |
| 07/13/2001 | BILL | GENDRON, SAMUEL | $102.40 | $102.40 |
| 08/15/2000 | PAYMENT | GENDRON, SAMUEL CHECK BANK: 94-7074 NUM: 196 | $-107.96 | $0.00 |
| 07/14/2000 | BILL | GENDRON, SAMUEL | $107.96 | $107.96 |
| 08/03/1999 | PAYMENT | GENDRON, SAMUEL CHECK BANK: 82-40 NUM: 963618066 | $-121.27 | $0.00 |
| 07/20/1999 | BILL | GENDRON, SAMUEL | $121.27 | $121.27 |
