| 07/26/2024 | PAYMENT | NORTHCO WINN LEASING LLC CHECK 1152 | $-981.18 | $0.00 |
| 07/05/2024 | BILL | NORTHCO WINN LEASING LLC | $981.18 | $981.18 |
| 08/17/2023 | PAYMENT | NORTHCO WINN LEASING LLC CHECK 1100 | $-916.51 | $0.00 |
| 07/06/2023 | BILL | NORTHCO WINN LEASING LLC | $916.51 | $916.51 |
| 07/20/2022 | PAYMENT | CALLAHAN, DIANA TWICHELL LVG T CHECK NUM: 562 | $-856.62 | $0.00 |
| 07/07/2022 | BILL | CALLAHAN DIANA T TR | $856.62 | $856.62 |
| 07/28/2021 | PAYMENT | CALLAHAN, DIANA TWICHELL LVG T CHECK NUM: 522 | $-842.70 | $0.00 |
| 07/08/2021 | BILL | CALLAHAN DIANA T TR | $842.70 | $842.70 |
| 07/27/2020 | PAYMENT | CALLAHAN DIANA CHECK NUM: 506 | $-952.78 | $0.00 |
| 07/10/2020 | BILL | CALLAHAN DIANA T TR | $952.78 | $952.78 |
| 08/08/2019 | PAYMENT | DEONA CALLAHAN CHECK NUM: 104 | $-923.42 | $0.00 |
| 07/08/2019 | BILL | TWICHELL FAMILY TRUST | $923.42 | $923.42 |
| 07/23/2018 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 2194 | $-838.04 | $0.00 |
| 07/05/2018 | BILL | TWICHELL FAMILY TRUST | $838.04 | $838.04 |
| 08/03/2017 | PAYMENT | TWICHELL FAMILY PROPERTIES CHECK NUM: 2017 | $-830.14 | $0.00 |
| 07/11/2017 | BILL | TWICHELL FAMILY TRUST | $830.14 | $830.14 |
| 08/11/2016 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 1828 | $-831.54 | $0.00 |
| 07/07/2016 | BILL | TWICHELL FAMILY TRUST | $831.54 | $831.54 |
| 07/27/2015 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 1663 | $-849.01 | $0.00 |
| 07/02/2015 | BILL | TWICHELL FAMILY TRUST | $849.01 | $849.01 |
| 07/21/2014 | PAYMENT | TWICHELL PROPERTIES/TWICHELL F CHECK NUM: 1436 | $-791.90 | $0.00 |
| 07/03/2014 | BILL | TWICHELL FAMILY TRUST | $791.90 | $791.90 |
| 08/09/2013 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 1203 | $-739.02 | $0.00 |
| 07/02/2013 | BILL | TWICHELL FAMILY TRUST | $739.02 | $739.02 |
| 07/20/2012 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 3414 | $-690.06 | $0.00 |
| 07/10/2012 | BILL | TWICHELL FAMILY TRUST | $690.06 | $690.06 |
| 07/29/2011 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 2815 | $-651.71 | $0.00 |
| 07/11/2011 | BILL | TWICHELL FAMILY TRUST | $651.71 | $651.71 |
| 08/16/2010 | PAYMENT | MARTIN APPRAISALS CHECK NUM: 1349 | $-639.29 | $0.00 |
| 07/09/2010 | BILL | MARTIN JACK D & LAURA H | $639.29 | $639.29 |
| 12/31/2009 | PAYMENT | MARTIN APPRAISALS CHECK NUM: 1253 | $-302.00 | $0.00 |
| 09/22/2009 | PAYMENT | MARTIN APPRAISALS CHECK NUM: 1213 | $-151.00 | $302.00 |
| 08/13/2009 | PAYMENT | MARTIN APPRAISALS CHECK BANK: 94*7074 NUM: 1190 | $-153.52 | $453.00 |
| 07/10/2009 | BILL | MARTIN JACK D & LAURA H | $606.52 | $606.52 |
| 03/02/2009 | PAYMENT | MARTIN APPRAISALS, LLC CHECK BANK: 94 7074 NUM: 1113 | $-153.00 | $0.00 |
| 01/08/2009 | PAYMENT | MARTIN APPRAISALS CHECK BANK: 94*7074 NUM: 1087 | $-153.00 | $153.00 |
| 10/03/2008 | PAYMENT | MARTIN APPRAISALS CHECK BANK: 94*7074 NUM: 1042 | $-153.00 | $306.00 |
| 08/14/2008 | PAYMENT | MARTIN APPRASIALS CHECK BANK: 94*7074 NUM: 1017 | $-154.54 | $459.00 |
| 07/10/2008 | BILL | BALLEW DENNIS M & KATHIE | $613.54 | $613.54 |
| 02/20/2008 | PAYMENT | BALLEW DENNIS M & KATHIE CHECK BANK: 90*7118 NUM: 1693 | $-153.92 | $0.00 |
| 02/15/2008 | PAYMENT | BALLEW, DENNIS M & KATHIE A CHECK BANK: 90 7118 NUM: 1682 | $-148.00 | $153.92 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.92 | $301.92 |
| 08/28/2007 | PAYMENT | BALLEW KATHIE CHECK BANK: 90*7118 NUM: 1444 | $-298.93 | $296.00 |
| 07/12/2007 | BILL | BALLEW DENNIS M & KATHIE | $594.93 | $594.93 |
| 08/29/2006 | PAYMENT | KATHIE BALLEW CREDIT: D BANK: CREDIT CARDQ NUM: MC2143 | $-584.76 | $0.00 |
| 07/06/2006 | BILL | BALLEW DENNIS M & KATHIE | $584.76 | $584.76 |
| 08/24/2005 | PAYMENT | BALLEW, KATHIE A CREDIT: D BANK: CREDIT CARD NUM: M/C 6143 | $-543.19 | $0.00 |
| 07/18/2005 | BILL | BALLEW DENNIS M & KATHIE | $543.19 | $543.19 |
| 08/30/2004 | PAYMENT | BALLEW DENNIS M. CHECK BANK: 90-7118 NUM: 8738 | $-535.35 | $0.00 |
| 07/06/2004 | BILL | BALLEW DENNIS M & KATHIE | $535.35 | $535.35 |
| 08/28/2003 | PAYMENT | BALLEW DENNIS M & KATHIE A CHECK BANK: 11F7000 NUM: 1054 | $-493.40 | $0.00 |
| 07/18/2003 | BILL | BALLEW DENNIS M & KATHIE | $493.40 | $493.40 |
| 08/30/2002 | PAYMENT | BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1042 | $-468.09 | $0.00 |
| 07/08/2002 | BILL | BALLEW DENNIS M & KATHIE | $468.09 | $468.09 |
| 08/17/2001 | PAYMENT | BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1025 | $-499.74 | $0.00 |
| 07/11/2001 | BILL | BALLEW DENNIS M & KATHIE | $499.74 | $499.74 |
| 04/03/2001 | PAYMENT | BALLEW DENNIS M. CHECK BANK: 11-7000 NUM: 6356 | $-121.35 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.67 | $121.35 |
| 01/10/2001 | PAYMENT | BALLEW KATHIE CHECK BANK: 11-7000 NUM: 6191 | $-116.68 | $116.68 |
| 10/09/2000 | PAYMENT | BALLEW KATHIE A. CHECK BANK: 11-7000 NUM: 5963 | $-116.68 | $233.36 |
| 08/22/2000 | PAYMENT | BALLEW, DENNIS CHECK BANK: 11-7000 NUM: 5853 | $-147.04 | $350.04 |
| 07/06/2000 | BILL | BALLEW DENNIS M & KATHIE | $497.08 | $497.08 |
| 03/15/2000 | PAYMENT | BALLEW, DENNIS CHECK BANK: 11*7000 NUM: 5483 | $-123.79 | $0.00 |
| 01/14/2000 | PAYMENT | BALLEW DENNIS M & KATHIE CHECK BANK: 11-7000 NUM: 5352 | $-123.79 | $123.79 |
| 10/11/1999 | PAYMENT | BALLEW DENNIS & KATHIE CHECK BANK: 94-72 NUM: 1337 | $-123.79 | $247.58 |
| 08/26/1999 | PAYMENT | BALLEW DENNIS & KATHIE CHECK BANK: 94-72 NUM: 1329 | $-154.16 | $371.37 |
| 07/12/1999 | BILL | BALLEW DENNIS M & KATHIE | $525.53 | $525.53 |
| 01/14/1999 | PAYMENT | BALLEW DENNIS & KATHY CHECK | $-201.52 | $0.00 |
| 08/20/1998 | PAYMENT | DENNIS & KATHIE BALLEW CHECK | $-231.77 | $201.52 |
| 07/09/1998 | BILL | BALLEW DENNIS M & KATHIE | $433.29 | $433.29 |
| 01/02/1998 | PAYMENT | BALLEW DENNIS M & KATHIE | $-203.84 | $0.00 |
| 08/26/1997 | PAYMENT | BALLEW DENNIS M & KATHIE | $-234.13 | $203.84 |
| 07/23/1997 | BILL | BALLEW DENNIS M & KATHIE | $437.97 | $437.97 |
| 10/10/1996 | PAYMENT | KEENER RAY B & ELIZABETH ANN | $-313.56 | $0.00 |
| 08/06/1996 | PAYMENT | KEENER RAY B & ELIZABETH ANN | $-134.82 | $313.56 |
| 07/11/1996 | BILL | KEENER RAY B & ELIZABETH ANN | $448.38 | $448.38 |
