| 07/27/2023 | PAYMENT | MARTY WOOD PNP PNP - 139830749 | $-28.46 | $0.00 |
| 07/14/2023 | BILL | WOOD, ALOHA | $28.46 | $28.46 |
| 07/28/2022 | PAYMENT | WOOD, ALOHA SYS ORIG: CASH ORIG: SYS | $-28.46 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $28.46 |
| 07/28/2022 | ADJUST | WOOD, ALOHA SYS ORIG: CASH VOIDED PAYMENT: 662513. REASON: BILL AMENDMENT | $28.46 | $28.46 |
| 07/28/2022 | PAYMENT | WOOD, ALOHA SYS ORIG: CASH | $-28.46 | $0.00 |
| 07/28/2022 | ADJUST | WOOD, ALOHA CASH VOIDED PAYMENT: 661069. REASON: BILL AMENDMENT | $28.46 | $28.46 |
| 07/25/2022 | PAYMENT | WOOD, ALOHA CASH | $-28.46 | $0.00 |
| 07/14/2022 | BILL | WOOD, ALOHA | $28.46 | $28.46 |
| 08/02/2021 | PAYMENT | WOOD, ALOHA CHECK 1171 | $-28.46 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $28.46 |
| 07/22/2021 | BILL | WOOD, ALOHA | $28.46 | $28.46 |
| 08/04/2020 | PAYMENT | WOOD, MARTY CASH | $-28.46 | $0.00 |
| 07/07/2020 | BILL | WOOD, ALOHA | $28.46 | $28.46 |
| 07/23/2019 | PAYMENT | WOOD, ALOHA CHECK NUM: 1084 | $-28.46 | $0.00 |
| 07/10/2019 | BILL | WOOD, ALOHA | $28.46 | $28.46 |
| 07/17/2018 | PAYMENT | WOOD, MARTY CASH | $-28.46 | $0.00 |
| 07/10/2018 | BILL | WOOD, ALOHA | $28.46 | $28.46 |
| 08/07/2017 | PAYMENT | WOOD, ALOHA CASH | $-28.40 | $0.00 |
| 07/11/2017 | BILL | WOOD, ALOHA | $28.40 | $28.40 |
| 08/01/2016 | PAYMENT | WOOD, ALOHA CASH | $-28.21 | $0.00 |
| 07/14/2016 | BILL | WOOD, ALOHA | $28.21 | $28.21 |
| 07/28/2015 | PAYMENT | WOOD, ALOHA CASH | $-28.19 | $0.00 |
| 07/08/2015 | BILL | WOOD, ALOHA | $28.19 | $28.19 |
| 07/17/2014 | PAYMENT | WOOD, ALOHA CASH | $-28.05 | $0.00 |
| 07/10/2014 | BILL | WOOD, ALOHA | $28.05 | $28.05 |
| 08/06/2013 | PAYMENT | WOOD, ALOHA CASH | $-27.98 | $0.00 |
| 07/11/2013 | BILL | WOOD, ALOHA | $27.98 | $27.98 |
| 08/03/2012 | PAYMENT | WOOD, ALOHA CASH | $-27.40 | $0.00 |
| 07/12/2012 | BILL | WOOD, ALOHA | $27.40 | $27.40 |
| 08/09/2011 | PAYMENT | WOOD, ALOHA CASH | $-27.18 | $0.00 |
| 07/13/2011 | BILL | WOOD, ALOHA | $27.18 | $27.18 |
| 08/09/2010 | PAYMENT | WOOD, ALOHA CASH | $-26.97 | $0.00 |
| 07/13/2010 | BILL | WOOD, ALOHA | $26.97 | $26.97 |
| 08/13/2009 | PAYMENT | WOOD, ALOHA CASH | $-26.75 | $0.00 |
| 07/09/2009 | BILL | WOOD, ALOHA | $26.75 | $26.75 |
| 07/23/2008 | PAYMENT | WOOD, ALOHA CASH | $-26.75 | $0.00 |
| 07/16/2008 | BILL | WOOD, ALOHA | $26.75 | $26.75 |
| 08/07/2007 | PAYMENT | WOOD, ALOHA CASH | $-26.72 | $0.00 |
| 07/13/2007 | BILL | WOOD, ALOHA | $26.72 | $26.72 |
| 08/15/2006 | PAYMENT | WOOD, ALOHA CASH | $-26.69 | $0.00 |
| 07/18/2006 | BILL | WOOD, ALOHA | $26.69 | $26.69 |
| 08/03/2005 | PAYMENT | WOOD, ALOHA CASH | $-26.67 | $0.00 |
| 07/26/2005 | BILL | WOOD, ALOHA | $26.67 | $26.67 |
| 08/04/2004 | PAYMENT | GILES, WILLIAM C CASH | $-26.59 | $0.00 |
| 07/08/2004 | BILL | GILES, WILLIAM C | $26.59 | $26.59 |
| 08/15/2003 | PAYMENT | GILES, WILLIAM C CHECK BANK: 90-7118 NUM: 838 | $-26.30 | $0.00 |
| 07/23/2003 | BILL | GILES, WILLIAM C | $26.30 | $26.30 |
| 08/09/2002 | PAYMENT | GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 307 | $-24.58 | $0.00 |
| 07/10/2002 | BILL | GILES, WILLIAM C | $24.58 | $24.58 |
| 01/28/2002 | PAYMENT | GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 227 | $-26.64 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.42 | $26.64 |
| 07/13/2001 | BILL | GILES, WILLIAM C | $24.22 | $24.22 |
| 08/04/2000 | PAYMENT | GILES, W C CHECK BANK: 11-7000 NUM: 391 | $-23.86 | $0.00 |
| 07/14/2000 | BILL | GILES, WILLIAM C | $23.86 | $23.86 |
| 08/19/1999 | PAYMENT | LAZY ANCHOR RANCH CHECK BANK: 11-7000 NUM: 180 | $-24.85 | $0.00 |
| 07/20/1999 | BILL | GILES, WILLIAM C | $24.85 | $24.85 |
