| 08/08/2025 | PAYMENT | G&H INVESTMENTS PROPERTIES LC CHECK 995 | $-50.66 | $0.00 | 
| 07/03/2025 | BILL | G&H INVESTMENTS PROPERTIES LC | $50.66 | $50.66 | 
| 08/14/2024 | PAYMENT | GREEN, KIM E / G&H INVESTMENT PROPERTIES LC CHECK 957 | $-47.88 | $0.00 | 
| 07/05/2024 | BILL | G&H INVESTMENTS PROPERTIES LC | $47.88 | $47.88 | 
| 08/10/2023 | PAYMENT | G&H INVESTMENTS PROPERTIES LC/GREEN KIM CHECK 924 | $-44.33 | $0.00 | 
| 07/06/2023 | BILL | G&H INVESTMENTS PROPERTIES LC | $44.33 | $44.33 | 
| 08/08/2022 | PAYMENT | GREEN, KIM E CHECK 885 | $-41.07 | $0.00 | 
| 07/07/2022 | BILL | G&H INVESTMENTS PROPERTIES LC | $41.07 | $41.07 | 
| 08/13/2021 | PAYMENT | GREEN, KIM E/G&H INVESTMENT CHECK NUM: 843 | $-38.03 | $0.00 | 
| 07/08/2021 | BILL | HOLM KEN | $38.03 | $38.03 | 
| 08/10/2020 | PAYMENT | GREEN, KIM E/G & H INVESTMENT CHECK NUM: 807 | $-36.32 | $0.00 | 
| 07/10/2020 | BILL | HOLM KEN | $36.32 | $36.32 | 
| 07/18/2019 | PAYMENT | KIM E GREEN CHECK NUM: 777 | $-36.32 | $0.00 | 
| 07/08/2019 | BILL | HOLM KEN | $36.32 | $36.32 | 
| 08/16/2018 | PAYMENT | GREEN KIM E/G&H INVESTMENT PRO CHECK NUM: 746 | $-35.29 | $0.00 | 
| 07/05/2018 | BILL | HOLM KEN | $35.29 | $35.29 | 
| 08/14/2017 | PAYMENT | GREEN, KIM E/G & H INVESTMENT CHECK NUM: 706 | $-33.26 | $0.00 | 
| 07/11/2017 | BILL | HOLM KEN | $33.26 | $33.26 | 
| 08/15/2016 | PAYMENT | ATWOOD, AMY & DUANE CHECK NUM: 104 | $-31.21 | $0.00 | 
| 07/07/2016 | BILL | ATWOOD LIVING TRUST | $31.21 | $31.21 | 
| 08/20/2015 | PAYMENT | ATWOOD AMY & DUANE CHECK NUM: 103 | $-29.37 | $0.00 | 
| 07/02/2015 | BILL | ATWOOD LIVING TRUST | $29.37 | $29.37 | 
| 08/18/2014 | PAYMENT | ATWOOD, DUANE A & AMY M CHECK NUM: 3534 | $-27.19 | $0.00 | 
| 07/03/2014 | BILL | ATWOOD LIVING TRUST | $27.19 | $27.19 | 
| 08/16/2013 | PAYMENT | ATWOOD, DUANE A & AMY M CHECK NUM: 3469 | $-25.19 | $0.00 | 
| 07/02/2013 | BILL | ATWOOD LIVING TRUST | $25.19 | $25.19 | 
| 08/21/2012 | PAYMENT | ATWOOD, DUANE A & AMY M CHECK NUM: 3411 | $-23.32 | $0.00 | 
| 07/10/2012 | BILL | ATWOOD LIVING TRUST | $23.32 | $23.32 | 
| 08/25/2011 | PAYMENT | ATWOOD AMY M CHECK NUM: 3277 | $-21.59 | $0.00 | 
| 07/11/2011 | BILL | ATWOOD DUANE A & AMY L M ALDEN | $21.59 | $21.59 | 
| 08/25/2010 | PAYMENT | ATWOOD DUANE CHECK NUM: 2977 | $-20.18 | $0.00 | 
| 07/09/2010 | BILL | ATWOOD DUANE A & AMY L M ALDEN | $20.18 | $20.18 | 
| 08/06/2009 | PAYMENT | ATWOOD DUANE CHECK BANK: 97*102 NUM: 2524 | $-20.18 | $0.00 | 
| 07/10/2009 | BILL | ATWOOD DUANE A & AMY L M ALDEN | $20.18 | $20.18 | 
| 08/18/2008 | PAYMENT | ATWOOD, DUANE A & AMY M CHECK BANK: 97 102 NUM: 2550 | $-20.18 | $0.00 | 
| 07/10/2008 | BILL | ATWOOD DUANE A & AMY L M ALDEN | $20.18 | $20.18 | 
| 08/13/2007 | PAYMENT | ATWOOD, DUANE A & AMY M CHECK BANK: 97 102 NUM: 2026 | $-20.18 | $0.00 | 
| 07/12/2007 | BILL | ATWOOD DUANE A & AMY L M ALDEN | $20.18 | $20.18 | 
| 08/17/2006 | PAYMENT | ATWOOD DUANE & AMY CHECK BANK: 97102 NUM: 1543 | $-20.28 | $0.00 | 
| 07/06/2006 | BILL | ATWOOD DUANE A & AMY L M ALDEN | $20.28 | $20.28 | 
| 09/23/2005 | PAYMENT | SLUSH JV 41-06 CASH | $-0.81 | $0.00 | 
| 09/01/2005 | PAYMENT | DUANE ATWOOD CHECK BANK: 97*102 NUM: 0983 | $-20.28 | $0.81 | 
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.81 | $21.09 | 
| 07/18/2005 | BILL | ATWOOD DUANE A & AMY L M ALDEN | $20.28 | $20.28 | 
| 07/27/2004 | PAYMENT | ATWOOD DUANE/AMY CHECK BANK: 97F102 NUM: 334 | $-20.21 | $0.00 | 
| 07/06/2004 | BILL | ATWOOD DUANE A & AMY L M ALDEN | $20.21 | $20.21 | 
| 09/02/2003 | PAYMENT | ATWOOD DUANE A & AMY M CHECK BANK: 31F5 NUM: 3161 | $-22.37 | $0.00 | 
| 09/02/2003 | AMENDMENT | delete penalties-postmark jq | $-0.89 | $22.37 | 
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.89 | $23.26 | 
| 07/18/2003 | BILL | ATWOOD DUANE A & AMY L M ALDEN | $22.37 | $22.37 | 
| 08/21/2002 | PAYMENT | ATWOOD AMY M. CHECK BANK: 31-5 NUM: 2476 | $-21.13 | $0.00 | 
| 07/08/2002 | BILL | ATWOOD DUANE A & AMY L M ALDEN | $21.13 | $21.13 | 
| 08/07/2001 | PAYMENT | ATWOOD AMY M. CHECK BANK: 31-5 NUM: 1724 | $-21.57 | $0.00 | 
| 07/11/2001 | BILL | ATWOOD DUANE A & AMY L M ALDEN | $21.57 | $21.57 | 
| 08/22/2000 | PAYMENT | ATWOOD DUANE A OR AMY M CHECK BANK: 97-105 NUM: 2070 | $-21.34 | $0.00 | 
| 07/06/2000 | BILL | ATWOOD DUANE A & AMY L M ALDEN | $21.34 | $21.34 | 
| 09/10/1999 | PAYMENT | ATWOOD DUANE A & AMY L M ALDEN CHECK NUM: 1333 | $-23.45 | $0.00 | 
| 09/10/1999 | AMENDMENT | delete penalty ss | $-0.94 | $23.45 | 
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.94 | $24.39 | 
| 07/12/1999 | BILL | ATWOOD DUANE A & AMY L M ALDEN | $23.45 | $23.45 | 
| 09/15/1998 | PAYMENT | ATWOOD DUANE CHECK | $-23.99 | $0.00 | 
| 09/14/1998 | AMENDMENT | delete penalty   ah | $-0.96 | $23.99 | 
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.96 | $24.95 | 
| 07/09/1998 | BILL | ATWOOD DUANE A & AMY L M ALDEN | $23.99 | $23.99 | 
| 08/15/1997 | PAYMENT | ATWOOD DUANE A & AMY L M ALDEN | $-24.60 | $0.00 | 
| 07/23/1997 | BILL | ATWOOD DUANE A & AMY L M ALDEN | $24.60 | $24.60 | 
| 08/23/1996 | PAYMENT | ATWOOD DUANE A & AMY L M ALDEN | $-25.80 | $0.00 | 
| 07/11/1996 | BILL | ATWOOD DUANE A & AMY L M ALDEN | $25.80 | $25.80 |