| 10/30/2024 | PAYMENT | WEGMAN CHIROPRACTIC CASH | $-12.34 | $0.00 |
| 10/15/2024 | BILL | WEGMAN CHIROPRACTIC | $12.34 | $12.34 |
| 11/02/2023 | PAYMENT | WEGMAN CHIROPRACTIC CASH | $-13.83 | $0.00 |
| 10/18/2023 | BILL | WEGMAN CHIROPRACTIC | $13.83 | $13.83 |
| 11/29/2022 | PAYMENT | WEGMAN CHIROPRACTIC CASH | $-14.02 | $0.00 |
| 10/20/2022 | BILL | WEGMAN CHIROPRACTIC | $14.02 | $14.02 |
| 10/20/2021 | PAYMENT | WEGMAN LEE A DC CREDIT: D NUM: DEBIT 8604 | $-15.86 | $0.00 |
| 10/14/2021 | BILL | WEGMAN LEE A DC | $15.86 | $15.86 |
| 11/06/2020 | PAYMENT | WEGMAN LEE A DC CASH | $-17.63 | $0.00 |
| 10/12/2020 | BILL | WEGMAN LEE A DC | $17.63 | $17.63 |
| 10/21/2019 | PAYMENT | WEGMAN LEE A DC CASH | $-19.73 | $0.00 |
| 10/09/2019 | BILL | WEGMAN LEE A DC | $19.73 | $19.73 |
| 10/24/2018 | PAYMENT | WEGMAN, LEE CASH | $-22.36 | $0.00 |
| 10/16/2018 | BILL | WEGMAN LEE A DC | $22.36 | $22.36 |
| 10/23/2017 | PAYMENT | WEGMAN LEE A DC CASH | $-23.50 | $0.00 |
| 10/16/2017 | BILL | WEGMAN LEE A DC | $23.50 | $23.50 |
| 10/19/2016 | PAYMENT | WEGMAN, LEE CASH | $-27.09 | $0.00 |
| 10/12/2016 | BILL | WEGMAN LEE A DC | $27.09 | $27.09 |
| 10/21/2015 | PAYMENT | WEGMAN, LEE A CHECK NUM: 1034 | $-31.75 | $0.00 |
| 10/12/2015 | BILL | WEGMAN LEE A DC | $31.75 | $31.75 |
| 11/12/2014 | PAYMENT | WEGMAN, LE A CHECK NUM: 1013 | $-36.79 | $0.00 |
| 10/16/2014 | BILL | WEGMAN LEE A DC | $36.79 | $36.79 |
| 04/12/2010 | AMENDMENT | added to APN 13-361-21 | $-198.30 | $0.00 |
| 12/01/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $18.03 | $198.30 |
| 10/13/2008 | BILL | PARTNERS IN WINE | $180.27 | $180.27 |
| 06/17/2008 | AMENDMENT | added to APN 13-361-21 | $-201.20 | $0.00 |
| 11/30/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $18.29 | $201.20 |
| 10/11/2007 | BILL | PARTNERS IN WINE | $182.91 | $182.91 |
| 05/25/2007 | PAYMENT | PARTNERS IN WINE CHECK BANK: 94 7074 NUM: 1197 | $-213.27 | $0.00 |
| 11/30/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $19.39 | $213.27 |
| 10/11/2006 | BILL | PARTNERS IN WINE | $193.88 | $193.88 |
| 02/22/2002 | PAYMENT | WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 576855 | $-2,619.36 | $0.00 |
| 01/23/2002 | BILL | WWC LICENSE LLC | $2,619.36 | $2,619.36 |
| 11/13/2000 | PAYMENT | WESTERN WIRELESS CHECK BANK: 94*1278 NUM: 469843 | $-3,732.06 | $0.00 |
| 10/13/2000 | BILL | WWC LICENSE LLC | $3,732.06 | $3,732.06 |
| 10/25/1999 | PAYMENT | WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 380007 | $-1,164.96 | $0.00 |
| 09/27/1999 | BILL | GCC LICENSE LLC | $1,164.96 | $1,164.96 |
| 11/04/1998 | PAYMENT | WESTERN WIRELESS CHECK | $-1,784.89 | $0.00 |
| 09/22/1998 | BILL | WESTERN WIRELESS | $1,784.89 | $1,784.89 |
