| 07/03/2025 | BILL | HYGRADE GOLD COMPANY LTD | $14.53 | $14.53 |
| 07/16/2024 | PAYMENT | PNP PNP - 159259600 | $-14.00 | $0.00 |
| 07/05/2024 | BILL | HYGRADE GOLD COMPANY LTD | $14.00 | $14.00 |
| 07/13/2023 | PAYMENT | PNP PNP - 138923285 | $-14.00 | $0.00 |
| 07/06/2023 | BILL | HYGRADE GOLD COMPANY LTD | $14.00 | $14.00 |
| 07/21/2022 | PAYMENT | RUTLEDGE, JOHN CREDIT: D BANK: PNP INTERNET NUM: 117573251 | $-14.00 | $0.00 |
| 07/07/2022 | BILL | HYGRADE GOLD COMPANY LTD | $14.00 | $14.00 |
| 07/09/2021 | PAYMENT | RUTLEDGE, JOHN CREDIT: D NUM: PNP 07.08.21 | $-14.00 | $0.00 |
| 07/08/2021 | BILL | HYGRADE GOLD COMPANY LTD | $14.00 | $14.00 |
| 07/14/2020 | PAYMENT | RUTLEDGE, JOHN CHECK NUM: OP V/MC 07.11 | $-14.00 | $0.00 |
| 07/10/2020 | BILL | HYGRADE GOLD COMPANY LTD | $14.00 | $14.00 |
| 07/11/2019 | PAYMENT | RUTLEDGE, JOHN P CREDIT: D BANK: OP INTERNET NUM: 712386 | $-14.00 | $0.00 |
| 07/08/2019 | BILL | HYGRADE GOLD COMPANY LTD | $14.00 | $14.00 |
| 07/10/2018 | PAYMENT | RUTLEDGE, JOHN CREDIT: D BANK: OP INTERNET NUM: 222087 | $-14.00 | $0.00 |
| 07/05/2018 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.00 | $14.00 |
| 07/13/2017 | PAYMENT | RUTLEDGE, JOHN P CREDIT: D BANK: OP INTERNET NUM: 226169 | $-14.00 | $0.00 |
| 07/11/2017 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.00 | $14.00 |
| 07/12/2016 | PAYMENT | RUTLEDGE, JOHN P CREDIT: D BANK: OP INTERNET NUM: 113153 | $-14.00 | $0.00 |
| 07/07/2016 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.00 | $14.00 |
| 07/06/2015 | PAYMENT | RUTLEDGE JOHN CHECK NUM: OP | $-14.00 | $0.00 |
| 07/02/2015 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.00 | $14.00 |
| 07/08/2014 | PAYMENT | RUTLEDGE, JOHN CREDIT: D NUM: OP INTERNET | $-14.00 | $0.00 |
| 07/03/2014 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.00 | $14.00 |
| 07/09/2013 | PAYMENT | RUTLEDGE JOHN CREDIT: D BANK: OP INTERNET NUM: 200.90 | $-14.00 | $0.00 |
| 07/02/2013 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.00 | $14.00 |
| 07/17/2012 | PAYMENT | WHELCHEL, ANITA CREDIT: D NUM: OP INTERNET | $-14.56 | $0.00 |
| 07/10/2012 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.56 | $14.56 |
| 07/21/2011 | PAYMENT | WHELCHEL, JOHN A CREDIT: D BANK: OP INTERNET NUM: 013257 | $-14.56 | $0.00 |
| 07/11/2011 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.56 | $14.56 |
| 07/14/2010 | PAYMENT | WHELCHEL, JOHN CREDIT: D BANK: OP INTERNET NUM: 11214A | $-14.56 | $0.00 |
| 07/09/2010 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.56 | $14.56 |
| 10/16/2009 | PAYMENT | WHELCHEL JOHN CASH | $-15.71 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.72 | $15.71 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.58 | $14.99 |
| 07/10/2009 | BILL | WHELCHEL WM E/JOHN A WHELCHEL | $14.41 | $14.41 |
| 07/10/2008 | PAYMENT | WHELCHEL TIMOTHY CASH | $-14.35 | $0.00 |
| 07/10/2008 | BILL | WHELCHEL WM E/JOHN A WHELCHEL | $14.35 | $14.35 |
| 07/13/2007 | PAYMENT | WHELCHEL JOHN CASH | $-14.16 | $0.00 |
| 07/12/2007 | BILL | WHELCHEL WM E/JOHN A WHELCHEL | $14.16 | $14.16 |
| 07/13/2006 | PAYMENT | JOHN WHELCHEL CASH | $-14.23 | $0.00 |
| 07/06/2006 | BILL | WHELCHEL WM E/JOHN A WHELCHEL | $14.23 | $14.23 |
| 07/22/2005 | PAYMENT | WHELCHEL TIM/JOHN CASH | $-13.45 | $0.00 |
| 07/18/2005 | BILL | WHELCHEL WILLIAM E & RALPH A | $13.45 | $13.45 |
| 07/09/2004 | PAYMENT | WHELCHEL JOHN CASH | $-13.36 | $0.00 |
| 07/06/2004 | BILL | WHELCHEL WILLIAM E & RALPH A | $13.36 | $13.36 |
