| 07/14/2025 | PAYMENT | MORAN HARRISON A PNP PNP - 179101238 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | MORAN HARRISON A | $40.76 | $40.76 |
| 07/15/2024 | PAYMENT | PNP PNP - 159118011 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | MORAN HARRISON A | $38.53 | $38.53 |
| 07/14/2023 | PAYMENT | PNP PNP - 138997916 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MORAN HARRISON A | $38.53 | $38.53 |
| 07/25/2022 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58233 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
| 07/26/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58042 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57666 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
| 07/22/2019 | PAYMENT | NORA POROBIC FOR STORMCLAN CHECK NUM: 2320 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | STORMCLAN ENTERPRISES LLC | $38.53 | $38.53 |
| 08/15/2018 | PAYMENT | POROBIC NORA CHECK NUM: 1374 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | STORMCLAN ENTERPRISES LLC | $37.05 | $37.05 |
| 08/10/2017 | PAYMENT | POROBIC, NORA CHECK NUM: 1343 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | STORMCLAN ENTERPRISES LLC | $34.92 | $34.92 |
| 07/25/2016 | PAYMENT | STORMCLAN ENTERPRISES LLC CHECK NUM: 170013992 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | STORMCLAN ENTERPRISES LLC | $32.76 | $32.76 |
| 08/06/2015 | PAYMENT | STORMCLAN ENT LLC CHECK NUM: 097 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | STORMCLAN ENTERPRISES LLC | $30.82 | $30.82 |
| 08/04/2014 | PAYMENT | STORMCLAN ENT, LLC CHECK NUM: 095 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | STORMCLAN ENTERPRISES LLC | $30.82 | $30.82 |
| 08/20/2013 | PAYMENT | STORMCLAN ENTERPRISES LLC CHECK NUM: 92 | $-29.72 | $0.00 |
| 07/02/2013 | BILL | STORMCLAN ENTERPRISES LLC | $29.72 | $29.72 |
| 07/25/2012 | PAYMENT | STORMCLAN ENTERPRISES, LLC CHECK NUM: 091 | $-27.51 | $0.00 |
| 07/10/2012 | BILL | STORMCLAN ENTERPRISES LLC | $27.51 | $27.51 |
| 08/01/2011 | PAYMENT | EQUA INVESTMENTS LLC CHECK NUM: 1015 | $-25.47 | $0.00 |
| 07/11/2011 | BILL | EQUA INVESTMENTS LLC | $25.47 | $25.47 |
| 08/04/2010 | PAYMENT | EQUA INVESTMENTS CHECK NUM: 1014 | $-23.80 | $0.00 |
| 07/09/2010 | BILL | EQUA INVESTMENTS LLC | $23.80 | $23.80 |
| 08/03/2009 | PAYMENT | EQUA INVESTMENTS LLC CHECK BANK: 63 915 NUM: 1012 | $-22.41 | $0.00 |
| 07/10/2009 | BILL | EQUA INVESTMENTS LLC | $22.41 | $22.41 |