| 04/21/2025 | PAYMENT | HOLLAND AUTO PARTS LLC CHECK 1442 | $-42.88 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $42.88 |
| 03/17/2025 | PAYMENT | HOLLAND AUTO PARTS CHECK 1441 | $-1,022.00 | $40.88 |
| 03/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-53.07 | $1,062.88 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $53.07 | $1,115.95 |
| 01/27/2025 | PAYMENT | HOLLAND AUTO PARTS LLC CHECK 1435 | $-1,022.00 | $1,062.88 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.88 | $2,084.88 |
| 10/01/2024 | PAYMENT | HOLLAND AUTO PARTS, LLC CHECK 1423 | $-1,022.00 | $2,044.00 |
| 08/19/2024 | PAYMENT | HOLLAND AUTO PARTS, LLC CHECK 1416 | $-1,023.95 | $3,066.00 |
| 07/05/2024 | BILL | WS HOLLAND PROPERTY HOLDINGS | $4,089.95 | $4,089.95 |
| 03/11/2024 | PAYMENT | WS HOLLAND PROPERTY HOLDINGS CHECK 1399 | $-946.00 | $0.00 |
| 01/16/2024 | PAYMENT | HOLLAND AUTO PARTS, LLC CHECK 1388 | $-946.00 | $946.00 |
| 01/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - RMVD PENALTY/POSTMARKED...PB | $-37.84 | $1,892.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.84 | $1,929.84 |
| 10/06/2023 | PAYMENT | HOLLAND AUTO PARTS LLC CHECK 1380 | $-946.00 | $1,892.00 |
| 08/25/2023 | PAYMENT | HOLLAND AUTO PARTS, LLC CHECK 1379 | $-948.98 | $2,838.00 |
| 07/06/2023 | BILL | WS HOLLAND PROPERTY HOLDINGS | $3,786.98 | $3,786.98 |
| 05/01/2023 | PAYMENT | HOLLAND AUTO PARTS LLC CHECK 1371 | $-913.54 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $913.54 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $35.04 | $911.04 |
| 01/09/2023 | PAYMENT | HOLLAND AUTO PARTS LLC CHECK 1362 | $-876.00 | $876.00 |
| 10/03/2022 | PAYMENT | HOLLAND AUTO PARTS PPC CHECK 1352 | $-876.00 | $1,752.00 |
| 08/12/2022 | PAYMENT | HOLLAND AUTO PARTS LLC CHECK 1345 | $-878.46 | $2,628.00 |
| 07/07/2022 | BILL | WS HOLLAND PROPERTY HOLDINGS | $3,506.46 | $3,506.46 |
| 03/11/2022 | PAYMENT | HOLLAND AUTO PARTS LLC CHECK NUM: 1323 | $-855.00 | $0.00 |
| 01/03/2022 | PAYMENT | HOLLAND AUTO PARTS LLC CHECK NUM: 1305 | $-855.00 | $855.00 |
| 10/01/2021 | PAYMENT | HOLLAND AUTO PARTS CHECK NUM: 1286 | $-855.00 | $1,710.00 |
| 08/27/2021 | PAYMENT | HOLLAND WALTER & SHIRLEY CHECK NUM: 2905 | $-856.87 | $2,565.00 |
| 08/27/2021 | AMENDMENT | Remove Penalty - Postmark | $-34.27 | $3,421.87 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $34.27 | $3,456.14 |
| 07/08/2021 | BILL | WS HOLLAND PROPERTY HOLDINGS | $3,421.87 | $3,421.87 |
| 04/09/2021 | PAYMENT | HOLLAND AUTO PARTS LLC CHECK NUM: 1240 | $-37.43 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $37.43 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.34 | $34.93 |
| 03/08/2021 | PAYMENT | HOLLAND WALTER & SHIRLEY CHECK NUM: 2894 | $-775.00 | $33.59 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.29 | $808.59 |
| 01/11/2021 | PAYMENT | HOLLAND AUTO PARTS LLC CHECK NUM: 1210 | $-775.00 | $807.30 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.24 | $1,582.30 |
| 10/05/2020 | PAYMENT | HOLLAND AUTO PARTS, LLC CHECK NUM: 1185 | $-775.00 | $1,581.06 |
| 09/08/2020 | PAYMENT | HOLLAND AUTO PARTS CHECK NUM: 1169 | $-776.57 | $2,356.06 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $31.06 | $3,132.63 |
| 07/10/2020 | BILL | WS HOLLAND PROPERTY HOLDINGS | $3,101.57 | $3,101.57 |
| 06/05/2020 | AMENDMENT | rmvd fee/deed not recorded..pb | $-37.00 | $0.00 |
| 06/03/2020 | AMENDMENT | DEED RECORDING FEE - 2020 | $37.00 | $37.00 |
| 06/01/2020 | PAYMENT | GERBER LAW OFFICES, LLP CHECK NUM: 2168 | $-10,917.10 | $0.00 |
| 06/01/2020 | AMENDMENT | remove interest/pymt in mail | $-72.91 | $10,917.10 |
| 06/01/2020 | INTEREST | Monthly Interest | $72.91 | $10,990.01 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $10,917.10 |
| 05/01/2020 | INTEREST | Monthly Interest | $47.82 | $10,907.10 |
| 04/01/2020 | INTEREST | Monthly Interest | $47.82 | $10,859.28 |
| 03/16/2020 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $10,811.46 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $210.80 | $10,803.46 |
| 03/02/2020 | INTEREST | Monthly Interest | $47.82 | $10,592.66 |
| 02/03/2020 | INTEREST | Monthly Interest | $47.82 | $10,544.84 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $135.56 | $10,497.02 |
| 01/02/2020 | INTEREST | Monthly Interest | $47.82 | $10,361.46 |
| 12/03/2019 | INTEREST | Monthly Interest | $47.82 | $10,313.64 |
| 10/31/2019 | INTEREST | Monthly Interest | $47.82 | $10,265.82 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $75.37 | $10,218.00 |
| 10/01/2019 | INTEREST | Monthly Interest | $47.82 | $10,142.63 |
| 09/03/2019 | INTEREST | Monthly Interest | $47.82 | $10,094.81 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $30.21 | $10,046.99 |
| 08/01/2019 | INTEREST | Monthly Interest | $47.82 | $10,016.78 |
| 07/08/2019 | BILL | JOHNSON BLAIR M ESTATE OF | $3,011.37 | $9,968.96 |
| 07/01/2019 | INTEREST | Monthly Interest | $47.82 | $6,957.59 |
| 06/01/2019 | INTEREST | Monthly Interest | $47.82 | $6,909.77 |
| 05/01/2019 | INTEREST | Monthly Interest | $23.85 | $6,861.95 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $6,838.10 |
| 04/02/2019 | INTEREST | Monthly Interest | $23.85 | $6,828.10 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $6,804.25 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $201.35 | $6,802.00 |
| 03/04/2019 | INTEREST | Monthly Interest | $23.85 | $6,600.65 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $129.45 | $6,576.80 |
| 01/03/2019 | INTEREST | Monthly Interest | $23.85 | $6,447.35 |
| 12/03/2018 | INTEREST | Monthly Interest | $23.85 | $6,423.50 |
| 11/02/2018 | INTEREST | Monthly Interest | $23.85 | $6,399.65 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $71.92 | $6,375.80 |
| 10/01/2018 | INTEREST | Monthly Interest | $23.85 | $6,303.88 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $28.78 | $6,280.03 |
| 08/01/2018 | INTEREST | Monthly Interest | $23.85 | $6,251.25 |
| 07/05/2018 | BILL | JOHNSON BLAIR M ESTATE OF | $2,876.45 | $6,227.40 |
| 07/02/2018 | INTEREST | Monthly Interest | $23.85 | $3,350.95 |
| 06/01/2018 | INTEREST | Monthly Interest | $23.85 | $3,327.10 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $3,303.25 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $3,293.25 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $200.31 | $3,291.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $128.80 | $3,090.69 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $71.58 | $2,961.89 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $28.67 | $2,890.31 |
| 07/11/2017 | BILL | JOHNSON BLAIR M ESTATE OF | $2,861.64 | $2,861.64 |
| 08/15/2016 | PAYMENT | JOHNSON, BLAIR M EST OF/KOLE D CHECK NUM: 1055 | $-2,843.02 | $0.00 |
| 07/07/2016 | BILL | BKK LLC | $2,843.02 | $2,843.02 |
| 08/11/2015 | PAYMENT | JOHNSON BLAIR M EST OF KOLE D CHECK NUM: 1012 | $-2,822.06 | $0.00 |
| 07/02/2015 | BILL | BKK LLC | $2,822.06 | $2,822.06 |
| 07/31/2014 | PAYMENT | JOHNSON BLAIR M EST OF JOHNSON CHECK NUM: 1062 | $-2,770.84 | $0.00 |
| 07/03/2014 | BILL | BKK LLC | $2,770.84 | $2,770.84 |
| 03/31/2014 | PAYMENT | EST OF JOHNSON, BLAIR /KOLE D CHECK NUM: 1113 | $-1,444.86 | $0.00 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $1,444.86 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $67.40 | $1,442.36 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $26.96 | $1,374.96 |
| 11/01/2013 | PAYMENT | ESTATE BLAIR JOHNSON/KOLE D CHECK NUM: 1105 | $-4,410.88 | $1,348.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $67.45 | $5,758.88 |
| 10/01/2013 | INTEREST | Monthly Interest | $20.81 | $5,691.43 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $27.00 | $5,670.62 |
| 08/01/2013 | INTEREST | Monthly Interest | $20.81 | $5,643.62 |
| 07/02/2013 | BILL | BKK LLC | $2,696.90 | $5,622.81 |
| 07/01/2013 | INTEREST | Monthly Interest | $20.81 | $2,925.91 |
| 06/03/2013 | INTEREST | Monthly Interest | $20.81 | $2,905.10 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $2,884.29 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $2,874.29 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $174.80 | $2,871.79 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $112.39 | $2,696.99 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $62.46 | $2,584.60 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $25.01 | $2,522.14 |
| 07/10/2012 | BILL | BKK LLC | $2,497.13 | $2,497.13 |
| 12/30/2011 | PAYMENT | ROCOCO ENTERPRISES, INC./OLSEN CHECK NUM: 9639 | $-2,628.33 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $63.56 | $2,628.33 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $25.49 | $2,564.77 |
| 07/11/2011 | BILL | BKK LLC | $2,539.28 | $2,539.28 |
| 10/18/2010 | PAYMENT | EDGAR KRIS CHECK NUM: 1033 | $-321.55 | $0.00 |
| 10/18/2010 | AMENDMENT | rmve 2nd qtr penalty/postmarkd | $-8.02 | $321.55 |
| 10/18/2010 | PAYMENT | EDGAR KRIS CHECK NUM: 1033 | $-2,552.36 | $329.57 |
| 10/18/2010 | AMENDMENT | rmve 2nd qtr penalty/postmrked | $-63.25 | $2,881.93 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.02 | $2,945.18 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $63.25 | $2,937.16 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.25 | $2,873.91 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $25.36 | $2,870.66 |
| 07/09/2010 | BILL | BKK LLC | $318.30 | $2,845.30 |
| 07/09/2010 | BILL | BKK LLC | $2,527.00 | $2,527.00 |
| 08/24/2009 | PAYMENT | JOHNSON BLAIR CHECK BANK: 94*169 NUM: 3612 | $-299.72 | $0.00 |
| 08/24/2009 | PAYMENT | JOHNSON BLAIR CHECK BANK: 94*169 NUM: 3612 | $-2,653.90 | $299.72 |
| 07/10/2009 | BILL | BKK LLC | $299.72 | $2,953.62 |
| 07/10/2009 | BILL | BKK LLC | $2,653.90 | $2,653.90 |
| 04/06/2009 | PAYMENT | JOHNSON BLAIR CHECK BANK: 94*169 NUM: 3673 | $-108.29 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $108.29 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.00 | $106.04 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.04 | $101.04 |
| 08/13/2008 | PAYMENT | JOHNSON BLAIR CHECK BANK: 25*80 NUM: 524 | $-199.72 | $100.00 |
| 08/13/2008 | PAYMENT | JOHNSON BLAIR CHECK BANK: 25*80 NUM: 524 | $-3,775.47 | $299.72 |
| 07/10/2008 | BILL | BKK LLC | $299.72 | $4,075.19 |
| 07/10/2008 | BILL | BKK LLC | $3,775.47 | $3,775.47 |
| 08/03/2007 | PAYMENT | JOHNSON BLAIR CHECK BANK: 25*80 NUM: 452 | $-299.72 | $0.00 |
| 08/03/2007 | PAYMENT | JOHNSON BLAIR CHECK BANK: 25*80 NUM: 452 | $-3,678.61 | $299.72 |
| 07/12/2007 | BILL | BKK, LLC | $299.72 | $3,978.33 |
| 07/12/2007 | BILL | BKK, LLC | $3,678.61 | $3,678.61 |
| 08/03/2006 | PAYMENT | JOHNSON BLAIR CHECK BANK: 94169 NUM: 3130 | $-300.84 | $0.00 |
| 08/03/2006 | PAYMENT | JOHNSON BLAIR CHECK BANK: 94169 NUM: 3130 | $-3,621.10 | $300.84 |
| 07/06/2006 | BILL | BKK, LLC | $300.84 | $3,921.94 |
| 07/06/2006 | BILL | BKK, LLC | $3,621.10 | $3,621.10 |
| 05/11/2006 | PAYMENT | JOHNSON, BLAIR CASH | $-264.00 | $0.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $264.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $254.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $13.50 | $249.00 |
| 03/01/2006 | PAYMENT | JOHNSON, BLAIR CHECK BANK: 94 169 NUM: 3021 | $-1,727.88 | $235.50 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.50 | $1,963.38 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $33.88 | $1,955.88 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.00 | $1,922.00 |
| 09/30/2005 | PAYMENT | BLAIR JOHNSON CREDIT: D BANK: CREDITCARD NUM: MC 3981 | $-847.00 | $1,919.00 |
| 08/04/2005 | PAYMENT | JOHNSON, BLAIR CASH | $-75.84 | $2,766.00 |
| 08/04/2005 | PAYMENT | JOHNSON, BLAIR CHECK BANK: 94 169 NUM: 2864 | $-849.52 | $2,841.84 |
| 07/18/2005 | BILL | BKK, LLC | $300.84 | $3,691.36 |
| 07/18/2005 | BILL | BKK, LLC | $3,390.52 | $3,390.52 |
| 04/11/2005 | PAYMENT | JOHNSON BLAIR CHECK BANK: 94*169 NUM: 2778 | $-159.86 | $0.00 |
| 04/11/2005 | PAYMENT | JOHNSON BLAIR CHECK BANK: 94*169 NUM: 2778 | $-875.10 | $159.86 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $1,034.96 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $1,033.46 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.40 | $1,031.96 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $33.60 | $1,024.56 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.96 | $990.96 |
| 01/19/2005 | PAYMENT | JOHNSON BLAIR M CHECK BANK: 25*80 NUM: 291 | $-873.60 | $988.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $33.60 | $1,861.60 |
| 07/23/2004 | PAYMENT | JOHNSON BLAIR M CHECK BANK: 25F80 NUM: 260 | $-151.25 | $1,828.00 |
| 07/23/2004 | PAYMENT | JOHNSON BLAIR M CHECK BANK: 25F80 NUM: 260 | $-1,680.85 | $1,979.25 |
| 07/06/2004 | BILL | BKK, LLC | $299.25 | $3,660.10 |
| 07/06/2004 | BILL | BKK, LLC | $3,360.85 | $3,360.85 |
| 01/30/2004 | PAYMENT | JOHNSON BLAIR M. CHECK BANK: 25-80 NUM: 246 | $-1,311.72 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $25.72 | $1,311.72 |
| 08/13/2003 | PAYMENT | JOHNSON BLAIR CHECK BANK: 94F169 NUM: 2323 | $-643.00 | $1,286.00 |
| 08/13/2003 | PAYMENT | JOHNSON BLAIR CHECK BANK: 94F169 NUM: 1368 | $-647.38 | $1,929.00 |
| 07/18/2003 | BILL | BKK, LLC | $2,576.38 | $2,576.38 |
| 08/08/2002 | PAYMENT | JOHNSON BLAIR M. CHECK BANK: 94-176 NUM: 5033 | $-2,467.13 | $0.00 |
| 07/08/2002 | BILL | BKK, LLC | $2,467.13 | $2,467.13 |
| 07/24/2001 | PAYMENT | BJ MARKET CHECK BANK: 94-169 NUM: 11943 | $-2,959.11 | $0.00 |
| 07/11/2001 | BILL | BKK, LLC | $2,959.11 | $2,959.11 |
| 04/06/2001 | PAYMENT | JOHNSON BLAIR M. CHECK BANK: 25-80 NUM: 189 | $-1,572.53 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $73.48 | $1,572.53 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $29.39 | $1,499.05 |
| 09/27/2000 | PAYMENT | BJ MARKET CHECK BANK: 94-169 NUM: 11076 | $-734.83 | $1,469.66 |
| 08/18/2000 | PAYMENT | BJ MARKET CHECK BANK: 94-169 NUM: 10957 | $-735.29 | $2,204.49 |
| 07/06/2000 | BILL | BKK, LLC | $2,939.78 | $2,939.78 |
| 08/23/1999 | PAYMENT | BJ'S MARKET/BLAIR JOHNSON CHECK BANK: 64-169 NUM: 1188/9703 | $-3,418.88 | $0.00 |
| 07/12/1999 | BILL | BKK, LLC | $3,418.88 | $3,418.88 |
| 03/09/1999 | PAYMENT | B J MARKET CHECK | $-742.55 | $0.00 |
| 01/05/1999 | PAYMENT | BJ MARKET CHECK | $-742.55 | $742.55 |
| 10/13/1998 | PAYMENT | BJ'S MARKET CHECK | $-742.55 | $1,485.10 |
| 08/19/1998 | PAYMENT | BJ'S MARKET CHECK | $-742.83 | $2,227.65 |
| 07/09/1998 | BILL | JOHNSON BLAIR | $2,970.48 | $2,970.48 |
| 08/01/1997 | PAYMENT | B J MARKET | $-3,012.20 | $0.00 |
| 07/23/1997 | BILL | JOHNSON BLAIR | $3,012.20 | $3,012.20 |
| 08/23/1996 | PAYMENT | KIRK'S MARKET | $-3,102.37 | $0.00 |
| 07/11/1996 | BILL | JOHNSON BLAIR | $3,102.37 | $3,102.37 |
