| 11/03/2025 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK 64795 | $-6,407.11 | $0.00 | 
| 10/22/2025 | BILL | SAUNDERS OUTDOOR ADVERTISING IN | $6,407.11 | $6,407.11 | 
| 11/04/2024 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING IN CHECK 63698 | $-6,408.77 | $0.00 | 
| 10/15/2024 | BILL | SAUNDERS OUTDOOR ADVERTISING IN | $6,408.77 | $6,408.77 | 
| 11/06/2023 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK 62457 | $-6,194.18 | $0.00 | 
| 10/18/2023 | BILL | SAUNDERS OUTDOOR ADVERTISING IN | $6,194.18 | $6,194.18 | 
| 11/04/2022 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING IN CHECK 61196 | $-5,735.35 | $0.00 | 
| 10/20/2022 | BILL | SAUNDERS OUTDOOR ADVERTISING IN | $5,735.35 | $5,735.35 | 
| 11/02/2021 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 060018 | $-5,689.57 | $0.00 | 
| 10/14/2021 | BILL | SAUNDERS OUTDOOR ADVERTISING I | $5,689.57 | $5,689.57 | 
| 11/02/2020 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 58702 | $-5,833.49 | $0.00 | 
| 10/12/2020 | BILL | SAUNDERS OUTDOOR ADVERTISING | $5,833.49 | $5,833.49 | 
| 11/13/2019 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 57405 | $-5,677.30 | $0.00 | 
| 10/09/2019 | BILL | SAUNDERS OUTDOOR ADVERTISING | $5,677.30 | $5,677.30 | 
| 11/05/2018 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 055625 | $-5,933.07 | $0.00 | 
| 10/16/2018 | BILL | SAUNDERS OUTDOOR ADVERTISING | $5,933.07 | $5,933.07 | 
| 11/03/2017 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 53717 | $-6,033.19 | $0.00 | 
| 10/16/2017 | BILL | SAUNDERS OUTDOOR ADVERTISING | $6,033.19 | $6,033.19 | 
| 10/31/2016 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 51713 | $-6,087.50 | $0.00 | 
| 10/12/2016 | BILL | SAUNDERS OUTDOOR ADVERTISING | $6,087.50 | $6,087.50 | 
| 12/03/2015 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 49994 | $-6,170.51 | $0.00 | 
| 10/12/2015 | BILL | SAUNDERS OUTDOOR ADVERTISING | $6,170.51 | $6,170.51 | 
| 11/03/2014 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 47996 | $-6,309.25 | $0.00 | 
| 10/16/2014 | BILL | SAUNDERS OUTDOOR ADVERTISING | $6,309.25 | $6,309.25 | 
| 11/04/2013 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 46317 | $-6,207.04 | $0.00 | 
| 10/18/2013 | BILL | SAUNDERS OUTDOOR ADVERTISING | $6,207.04 | $6,207.04 | 
| 12/10/2012 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 44892 | $-33.25 | $0.00 | 
| 11/28/2012 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.02 | $33.25 | 
| 10/22/2012 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 44660 | $-6,043.50 | $30.23 | 
| 10/10/2012 | BILL | SAUNDERS OUTDOOR ADVERTISING | $6,073.73 | $6,073.73 | 
| 10/31/2011 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 43076 | $-6,043.50 | $0.00 | 
| 10/13/2011 | BILL | SAUNDERS OUTDOOR ADVERTISING | $6,043.50 | $6,043.50 | 
| 10/22/2010 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 41479 | $-6,140.34 | $0.00 | 
| 10/13/2010 | BILL | SAUNDERS OUTDOOR ADVERTISING | $6,140.34 | $6,140.34 | 
| 11/02/2009 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 39739 | $-6,206.35 | $0.00 | 
| 10/14/2009 | BILL | SAUNDERS OUTDOOR ADVERTISING | $6,206.35 | $6,206.35 | 
| 11/03/2008 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97*10 NUM: 38247 | $-6,220.30 | $0.00 | 
| 10/13/2008 | BILL | SAUNDERS OUTDOOR ADVERTISING | $6,220.30 | $6,220.30 | 
| 10/31/2007 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 94 10 NUM: 34967 | $-4,576.92 | $0.00 | 
| 10/11/2007 | BILL | SAUNDERS OUTDOOR ADVERTISING | $4,576.92 | $4,576.92 | 
| 10/30/2006 | PAYMENT | APEX MEDIA GROUP, INC CHECK BANK: 97*10 NUM: 8612 | $-4,557.23 | $0.00 | 
| 10/11/2006 | BILL | SAUNDERS OUTDOOR ADVERTISING | $4,557.23 | $4,557.23 | 
| 10/31/2005 | PAYMENT | APEX MEDIA GROUP INC CHECK BANK: 9710 NUM: 7661 | $-4,333.43 | $0.00 | 
| 10/14/2005 | BILL | SAUNDERS OUTDOOR ADVERTISING | $4,333.43 | $4,333.43 | 
| 11/16/2004 | PAYMENT | APEX MEDIA GROUP CHECK BANK: 97*10 NUM: 6874 | $-4,343.22 | $0.00 | 
| 10/20/2004 | BILL | SAUNDERS OUTDOOR ADVERTISING | $4,343.22 | $4,343.22 | 
| 11/04/2003 | PAYMENT | APEN MEDIA GROUP INC CHECK BANK: 97ยก10 NUM: 5951 | $-4,012.09 | $0.00 | 
| 10/09/2003 | BILL | SAUNDERS OUTDOOR ADVERTISING | $4,012.09 | $4,012.09 | 
| 12/06/2002 | PAYMENT | APEX MEDIA GROUP, INC CHECK BANK: 97-10 NUM: 5046 | $-3,849.63 | $0.00 | 
| 11/22/2002 | BILL | SAUNDERS OUTDOOR ADVERTISING | $3,849.63 | $3,849.63 | 
| 02/19/2002 | PAYMENT | APEX MEDIA GROUP INC CHECK BANK: 4-97 NUM: 4274 | $-3,683.66 | $0.00 | 
| 01/23/2002 | BILL | SAUNDERS OUTDOOR ADVERTISING | $3,683.66 | $3,683.66 | 
| 02/01/2001 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97*10 NUM: 3168 | $-3,965.70 | $0.00 | 
| 01/12/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $360.52 | $3,965.70 | 
| 10/13/2000 | BILL | SAUNDERS OUTDOOR ADVERTISING | $3,605.18 | $3,605.18 | 
| 11/09/1999 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97-10 NUM: 30731 | $-4,023.69 | $0.00 | 
| 09/27/1999 | BILL | SAUNDERS OUTDOOR ADVERTISING | $4,023.69 | $4,023.69 | 
| 09/28/1998 | PAYMENT | SAUNDERS OUTDOOR ADVERTISING CHECK | $-4,126.44 | $0.00 | 
| 09/22/1998 | BILL | SAUNDERS OUTDOOR ADVERTISING | $4,126.44 | $4,126.44 |