| 08/04/2025 | PAYMENT | JPL INVESTMENTS L C CHECK 003368 | $-17.13 | $0.00 |
| 07/03/2025 | BILL | JPL INVESTMENTS L C | $17.13 | $17.13 |
| 08/14/2024 | PAYMENT | JPL INVESTMENTS L C CHECK 3316 | $-16.19 | $0.00 |
| 07/05/2024 | BILL | JPL INVESTMENTS L C | $16.19 | $16.19 |
| 08/04/2023 | PAYMENT | JPL INVESTMENTS L C CHECK 3260 | $-14.99 | $0.00 |
| 07/06/2023 | BILL | JPL INVESTMENTS L C | $14.99 | $14.99 |
| 08/08/2022 | PAYMENT | JPL INVESTMENTS LLC CHECK 003221 | $-13.88 | $0.00 |
| 07/07/2022 | BILL | JPL INVESTMENTS L C | $13.88 | $13.88 |
| 08/05/2021 | PAYMENT | JPL INVESTMENTS LLC CHECK NUM: 003149 | $-12.85 | $0.00 |
| 07/08/2021 | BILL | JPL INVESTMENTS L C | $12.85 | $12.85 |
| 08/07/2020 | PAYMENT | JPL INVESTMENTS LLC CHECK NUM: 3046 | $-12.28 | $0.00 |
| 07/10/2020 | BILL | JPL INVESTMENTS L C | $12.28 | $12.28 |
| 07/24/2019 | PAYMENT | JPL INNVESTMENTS LLC CHECK NUM: 2962 | $-11.86 | $0.00 |
| 07/08/2019 | BILL | JPL INVESTMENTS L C | $11.86 | $11.86 |
| 08/03/2018 | PAYMENT | OPL INVESTMENTS LLC CHECK NUM: 2879 | $-11.33 | $0.00 |
| 07/05/2018 | BILL | JPL INVESTMENTS L C | $11.33 | $11.33 |
| 08/03/2017 | PAYMENT | J P L INVESTMENTS LLC CHECK NUM: 2799 | $-10.67 | $0.00 |
| 07/11/2017 | BILL | JPL INVESTMENTS L C | $10.67 | $10.67 |
| 08/03/2016 | PAYMENT | JPL INVESTMENTS LLC CHECK NUM: 2718 | $-10.00 | $0.00 |
| 07/07/2016 | BILL | JPL INVESTMENTS L C | $10.00 | $10.00 |
| 07/23/2015 | PAYMENT | J P L INVESTMENTS LLC CHECK NUM: 2635 | $-9.42 | $0.00 |
| 07/02/2015 | BILL | JPL INVESTMENTS L C | $9.42 | $9.42 |
| 08/18/2014 | PAYMENT | J P L INVESTMENTS LLC CHECK NUM: 2557 | $-8.72 | $0.00 |
| 07/03/2014 | BILL | JPL INVESTMENTS L C | $8.72 | $8.72 |
| 07/22/2013 | PAYMENT | J P L INVESTMENTS LLC CHECK NUM: 2480 | $-8.07 | $0.00 |
| 07/02/2013 | BILL | JPL INVESTMENTS L C | $8.07 | $8.07 |
| 08/09/2012 | PAYMENT | WEIKEL, JULIE, DVM CHECK NUM: 5739 | $-8.07 | $0.00 |
| 07/10/2012 | BILL | WEIKEL JULIE REV TRUST | $8.07 | $8.07 |
| 08/04/2011 | PAYMENT | WEIKEL, JULIE DVM CHECK NUM: 5640 | $-8.07 | $0.00 |
| 07/11/2011 | BILL | WEIKEL JULIE REV TRUST | $8.07 | $8.07 |
| 08/02/2010 | PAYMENT | WEIKEL, JULIE, DVM CHECK NUM: 5530 | $-8.07 | $0.00 |
| 07/09/2010 | BILL | WEIKEL JULIE REV TRUST | $8.07 | $8.07 |
| 07/27/2009 | PAYMENT | WEIKEL, JULIE DVM CHECK BANK: 96 7030 NUM: 5426 | $-8.07 | $0.00 |
| 07/10/2009 | BILL | WEIKEL JULIE REV TRUST | $8.07 | $8.07 |
| 08/11/2008 | PAYMENT | WEIKEL, JULIE, DVM CHECK BANK: 96 7030 NUM: 5320 | $-8.07 | $0.00 |
| 07/10/2008 | BILL | WEIKEL JULIE REV TRUST | $8.07 | $8.07 |
| 07/31/2007 | PAYMENT | JULIE WEIKEL CHECK BANK: 96F7021 NUM: 5224 | $-8.07 | $0.00 |
| 07/12/2007 | BILL | WEIKEL JULIE REV TRUST | $8.07 | $8.07 |
| 07/28/2006 | PAYMENT | JULIE WEIKEL, DVM CHECK BANK: 96*7021 NUM: 5114 | $-8.11 | $0.00 |
| 07/06/2006 | BILL | WEIKEL JULIE | $8.11 | $8.11 |
| 08/10/2005 | PAYMENT | KATHRYN WEIKEL CHECK BANK: 94*72 NUM: 2343 | $-8.11 | $0.00 |
| 07/18/2005 | BILL | WEIKEL KATHRYN M TRUST | $8.11 | $8.11 |
| 08/27/2004 | PAYMENT | WEIKEL KATHRYN CHECK BANK: 94-72 NUM: 2262 | $-8.08 | $0.00 |
| 07/06/2004 | BILL | WEIKEL KATHRYN M TRUST | $8.08 | $8.08 |
| 08/01/2003 | PAYMENT | WEIKEL KAHRYN M CHECK BANK: 94F72 NUM: 2165 | $-7.46 | $0.00 |
| 07/18/2003 | BILL | WEIKEL KATHRYN M TRUST | $7.46 | $7.46 |
| 08/26/2002 | PAYMENT | WEIKEL KATHRYN M. CHECK BANK: 94-72 NUM: 2034 | $-7.04 | $0.00 |
| 07/08/2002 | BILL | WEIKEL KATHRYN M TRUST | $7.04 | $7.04 |
| 05/23/2002 | PAYMENT | WEIKEL KATHRYN M. CHECK BANK: 91-170 NUM: 759667 | $-19.77 | $0.00 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $19.77 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $9.77 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.50 | $8.77 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.43 | $8.27 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.36 | $7.84 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.29 | $7.48 |
| 07/11/2001 | BILL | WEIKEL KATHRYN M TRUST | $7.19 | $7.19 |
| 02/08/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 2027 | $-7.12 | $0.00 |
| 02/08/2001 | AMENDMENT | Penalties waived/pd in full | $-0.31 | $7.12 |
| 02/08/2001 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 2027 | $7.12 | $7.43 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.02 | $0.31 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.01 | $0.29 |
| 09/28/2000 | VOID | WEIKEL KATHRYN M TRUST CHECK BANK: 11-7000 NUM: 2027 | $-7.12 | $0.28 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.28 | $7.40 |
| 07/06/2000 | BILL | WEIKEL KATHRYN M TRUST | $7.12 | $7.12 |
| 12/03/1999 | PAYMENT | WEIKEL KTHRYN M CHECK BANK: 94-72 NUM: 1717 | $-7.82 | $0.00 |
| 12/03/1999 | AMENDMENT | delete penalties - jq | $-0.70 | $7.82 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.39 | $8.52 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.31 | $8.13 |
| 07/12/1999 | BILL | WEIKEL KATHRYN M TRUST | $7.82 | $7.82 |
| 08/19/1998 | PAYMENT | WEIKEL KATHRYN CHECK | $-8.00 | $0.00 |
| 07/09/1998 | BILL | WEIKEL KATHRYN M TRUST | $8.00 | $8.00 |
| 07/30/1997 | PAYMENT | WEIKEL KATHRYN M TRUST | $-8.27 | $0.00 |
| 07/23/1997 | BILL | WEIKEL KATHRYN M TRUST | $8.27 | $8.27 |
| 03/27/1997 | PAYMENT | WEIKEL KATHRYN M TRUST | $-12.56 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $12.56 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.61 | $10.56 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.52 | $9.95 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.43 | $9.43 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.35 | $9.00 |
| 07/11/1996 | BILL | WEIKEL KATHRYN M TRUST | $8.65 | $8.65 |
