| 07/24/2025 | PAYMENT | SNYDER RENTALS LLC CHECK 3473 | $-9,574.91 | $0.00 | 
| 07/03/2025 | BILL | SNYDER RENTALS LLC | $9,574.91 | $9,574.91 | 
| 07/17/2024 | PAYMENT | SNYDER RENTALS LLC CHECK 3184 | $-9,384.04 | $0.00 | 
| 07/05/2024 | BILL | SNYDER RENTALS LLC | $9,384.04 | $9,384.04 | 
| 07/19/2023 | PAYMENT | SNYDER RENTALS LLC CHECK 3095 | $-8,736.89 | $0.00 | 
| 07/06/2023 | BILL | SNYDER RENTALS LLC | $8,736.89 | $8,736.89 | 
| 07/21/2022 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2990 | $-8,137.67 | $0.00 | 
| 07/07/2022 | BILL | SNYDER RENTALS LLC | $8,137.67 | $8,137.67 | 
| 08/02/2021 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2897 | $-8,014.58 | $0.00 | 
| 07/08/2021 | BILL | SNYDER RENTALS LLC | $8,014.58 | $8,014.58 | 
| 09/17/2020 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2816 | $-4,064.00 | $0.00 | 
| 07/30/2020 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2805 | $-4,065.55 | $4,064.00 | 
| 07/10/2020 | BILL | SNYDER RENTALS LLC | $8,129.55 | $8,129.55 | 
| 03/04/2020 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2766 | $-1,996.00 | $0.00 | 
| 01/06/2020 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2748 | $-1,996.00 | $1,996.00 | 
| 09/23/2019 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2716 | $-1,996.00 | $3,992.00 | 
| 07/22/2019 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2702 | $-1,999.53 | $5,988.00 | 
| 07/08/2019 | BILL | SNYDER RENTALS LLC | $7,987.53 | $7,987.53 | 
| 02/19/2019 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2646 | $-1,976.00 | $0.00 | 
| 12/26/2018 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2639 | $-1,976.00 | $1,976.00 | 
| 09/24/2018 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2621 | $-1,976.00 | $3,952.00 | 
| 07/27/2018 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2605 | $-1,977.99 | $5,928.00 | 
| 07/05/2018 | BILL | SNYDER RENTALS LLC | $7,905.99 | $7,905.99 | 
| 01/31/2018 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2550 | $-1,962.00 | $0.00 | 
| 12/22/2017 | PAYMENT | SNYDER RENTALS, LLC CHECK NUM: 2540 | $-1,962.00 | $1,962.00 | 
| 09/11/2017 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2511 | $-1,962.00 | $3,924.00 | 
| 08/11/2017 | PAYMENT | SNYDER RENTALS, LLC CHECK NUM: 2505 | $-1,964.70 | $5,886.00 | 
| 07/11/2017 | BILL | SNYDER RENTALS LLC | $7,850.70 | $7,850.70 | 
| 12/27/2016 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2436 | $-1,851.00 | $0.00 | 
| 12/14/2016 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2429 | $-1,851.00 | $1,851.00 | 
| 09/09/2016 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2388 | $-1,851.00 | $3,702.00 | 
| 08/09/2016 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2376 | $-1,851.72 | $5,553.00 | 
| 07/07/2016 | BILL | SNYDER RENTALS LLC | $7,404.72 | $7,404.72 | 
| 12/02/2015 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2299 | $-3,696.00 | $0.00 | 
| 09/23/2015 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2280 | $-1,848.00 | $3,696.00 | 
| 08/12/2015 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2268 | $-1,850.12 | $5,544.00 | 
| 07/02/2015 | BILL | SNYDER RENTALS LLC | $7,394.12 | $7,394.12 | 
| 07/24/2014 | PAYMENT | SNYDER RENTALS, LLC CHECK NUM: 2144 | $-7,402.75 | $0.00 | 
| 07/03/2014 | BILL | SNYDER RENTALS LLC | $7,402.75 | $7,402.75 | 
| 02/07/2014 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2096 | $-1,883.00 | $0.00 | 
| 12/17/2013 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2074 | $-1,883.00 | $1,883.00 | 
| 09/30/2013 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2045 | $-1,883.00 | $3,766.00 | 
| 07/22/2013 | PAYMENT | SNYDER RENTALS, LLC CHECK NUM: 2013 | $-1,885.81 | $5,649.00 | 
| 07/02/2013 | BILL | SNYDER RENTALS LLC | $7,534.81 | $7,534.81 | 
| 02/27/2013 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 9021 | $-1,858.00 | $0.00 | 
| 01/02/2013 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 1006 | $-1,858.00 | $1,858.00 | 
| 09/13/2012 | PAYMENT | PUTNAM WILLIS DIAN CHECK NUM: 526 | $-1,858.00 | $3,716.00 | 
| 08/15/2012 | PAYMENT | WILLIS DIAN TRUST CHECK NUM: 523 | $-1,860.88 | $5,574.00 | 
| 07/10/2012 | BILL | WILLIS DIAN TRUST | $7,434.88 | $7,434.88 | 
| 07/26/2011 | PAYMENT | DI AN WILLIS TRUST CHECK NUM: 1056 | $-7,139.46 | $0.00 | 
| 07/11/2011 | BILL | WILLIS DIAN TRUST | $7,139.46 | $7,139.46 | 
| 07/28/2010 | PAYMENT | WILLIS, DI AN CHECK NUM: 489 | $-7,339.43 | $0.00 | 
| 07/09/2010 | BILL | WILLIS DIAN TRUST | $7,339.43 | $7,339.43 | 
| 11/24/2009 | PAYMENT | WILLIS, DI AN CHECK NUM: 479 | $-4,156.00 | $0.00 | 
| 08/05/2009 | PAYMENT | WILLIS, DI AN CHECK BANK: 94 176 NUM: 475 | $-4,158.13 | $4,156.00 | 
| 07/10/2009 | BILL | WILLIS DIAN TRUST | $8,314.13 | $8,314.13 | 
| 08/08/2008 | PAYMENT | WILLIS DIAN TRUST CHECK BANK: 94*176 NUM: 460 | $-8,181.91 | $0.00 | 
| 07/10/2008 | BILL | WILLIS DIAN TRUST | $8,181.91 | $8,181.91 | 
| 10/19/2007 | PAYMENT | WILLIS DIAN TRUST CHECK BANK: 94*176 NUM: 446 | $-3,904.00 | $0.00 | 
| 07/30/2007 | PAYMENT | WILLIS DIAN TRUST CHECK BANK: 94F176 NUM: 445 | $-3,905.64 | $3,904.00 | 
| 07/12/2007 | BILL | WILLIS DIAN TRUST | $7,809.64 | $7,809.64 | 
| 10/02/2006 | PAYMENT | WILLIS, DI AN CHECK BANK: 94 176 NUM: 416 | $-5,568.00 | $0.00 | 
| 08/14/2006 | PAYMENT | WILLIS, DI AN CHECK BANK: 94 176 NUM: 412 | $-1,857.47 | $5,568.00 | 
| 07/06/2006 | BILL | WILLIS DIAN TRUST | $7,425.47 | $7,425.47 | 
| 08/05/2005 | PAYMENT | WILLIS DIAN TRUST CHECK BANK: 94176 NUM: 381 | $-6,849.24 | $0.00 | 
| 07/18/2005 | BILL | WILLIS DIAN TRUST | $6,849.24 | $6,849.24 | 
| 12/15/2004 | PAYMENT | WILLIS DI AN CHECK BANK: 94*176 NUM: 348 | $-3,394.00 | $0.00 | 
| 09/14/2004 | PAYMENT | WILLIS DIAN TRUST CHECK BANK: 94-176 NUM: 329 | $-1,697.00 | $3,394.00 | 
| 08/13/2004 | PAYMENT | WILLIS DIAN CHECK BANK: 94-176 NUM: 321 | $-1,699.32 | $5,091.00 | 
| 07/06/2004 | BILL | WILLIS DIAN TRUST | $6,790.32 | $6,790.32 | 
| 11/19/2003 | PAYMENT | WILLIS DI AN CHECK BANK: 94*176 NUM: 223 | $-3,026.00 | $0.00 | 
| 08/05/2003 | PAYMENT | WILLIS DI AN CHECK BANK: 94F176 NUM: 197 | $-3,029.94 | $3,026.00 | 
| 07/18/2003 | BILL | WILLIS DIAN | $6,055.94 | $6,055.94 | 
| 11/27/2002 | PAYMENT | WILLIS DI AN CHECK BANK: 94-176 NUM: 123 | $-2,814.00 | $0.00 | 
| 08/13/2002 | PAYMENT | WILLIS DI AN CHECK BANK: 94-169 NUM: 0171 | $-2,814.46 | $2,814.00 | 
| 07/08/2002 | BILL | WILLIS DIAN | $5,628.46 | $5,628.46 | 
| 01/16/2002 | PAYMENT | R & D PROPERTIES CHECK BANK: 94-169 NUM: 2203 | $-1,407.70 | $0.00 | 
| 01/02/2002 | PAYMENT | R & D PROPERTIES CHECK BANK: 94-169 NUM: 2185 | $-1,407.70 | $1,407.70 | 
| 08/14/2001 | PAYMENT | R & D PROPERTIES CHECK BANK: 94-169 NUM: 2140 | $-2,839.75 | $2,815.40 | 
| 07/11/2001 | BILL | R & D PROPERTIES | $5,655.15 | $5,655.15 | 
| 02/13/2001 | PAYMENT | R & D PROPERTIES CHECK BANK: 94-169 NUM: 2069 | $-1,399.04 | $0.00 | 
| 12/08/2000 | PAYMENT | R & D PROPERTIES CHECK BANK: 94-169 NUM: 2043 | $-1,399.04 | $1,399.04 | 
| 09/12/2000 | PAYMENT | R & D PROPERTIES CHECK BANK: 94*169 NUM: 2012 | $-1,399.04 | $2,798.08 | 
| 08/18/2000 | PAYMENT | R & D PROPERTIES CHECK BANK: 94-169 NUM: 1998 | $-1,429.44 | $4,197.12 | 
| 07/06/2000 | BILL | R & D PROPERTIES | $5,626.56 | $5,626.56 | 
| 02/16/2000 | PAYMENT | R & D PROPERTIES CHECK BANK: 94-169 NUM: 1912 | $-1,491.02 | $0.00 | 
| 01/06/2000 | PAYMENT | R & D PROPERTIES CHECK BANK: 94-169 NUM: 1886 | $-1,491.02 | $1,491.02 | 
| 09/23/1999 | PAYMENT | R & D PROPERTIES CHECK BANK: 94-169 NUM: 1841 | $-1,491.02 | $2,982.04 | 
| 08/16/1999 | PAYMENT | R & D PROPERTIES CHECK BANK: 94-169 NUM: 1822 | $-1,521.39 | $4,473.06 | 
| 07/12/1999 | BILL | R & D PROPERTIES | $5,994.45 | $5,994.45 | 
| 03/02/1999 | PAYMENT | R & D PROPERTIES CHECK | $-1,811.43 | $0.00 | 
| 01/07/1999 | PAYMENT | R&D PROPERTIES CHECK | $-1,811.43 | $1,811.43 | 
| 10/16/1998 | PAYMENT | R & D PROPERTIES CHECK | $-1,811.43 | $3,622.86 | 
| 08/12/1998 | PAYMENT | R & D PROPERTIES CHECK | $-1,841.64 | $5,434.29 | 
| 07/09/1998 | BILL | WILLIS DI AN | $7,275.93 | $7,275.93 | 
| 03/04/1998 | PAYMENT | R & D PROPERTIES | $-1,827.02 | $0.00 | 
| 01/06/1998 | PAYMENT | R & D PROPERTIES | $-1,827.02 | $1,827.02 | 
| 10/07/1997 | PAYMENT | R & D PROPERTIES | $-1,827.02 | $3,654.04 | 
| 08/18/1997 | PAYMENT | R & B PROPERTIES | $-1,857.29 | $5,481.06 | 
| 07/23/1997 | BILL | WILLIS DI AN | $7,338.35 | $7,338.35 | 
| 02/11/1997 | PAYMENT | R D PROPERTIES | $-1,864.12 | $0.00 | 
| 01/07/1997 | PAYMENT | WILLIS DI AN | $-1,864.12 | $1,864.12 | 
| 10/08/1996 | PAYMENT | WILLIS DI AN | $-1,864.12 | $3,728.24 | 
| 08/20/1996 | PAYMENT | WILLIS DI AN | $-1,894.43 | $5,592.36 | 
| 07/11/1996 | BILL | WILLIS DI AN | $7,486.79 | $7,486.79 |