| 10/23/2024 | PAYMENT | NOMADIC BROADCASTING LLC CHECK 1037 | $-387.00 | $0.00 |
| 10/15/2024 | BILL | NOMADIC BROADCASTING LLC | $387.00 | $387.00 |
| 11/09/2023 | PAYMENT | NOMADIC BROADCASTING LLC CHECK 1032 | $-494.55 | $0.00 |
| 10/18/2023 | BILL | NOMADIC BROADCASTING LLC | $494.55 | $494.55 |
| 11/17/2022 | PAYMENT | NOMADIC BROADCASTING LLC CHECK 1023 | $-538.22 | $0.00 |
| 10/20/2022 | BILL | NOMADIC BROADCASTING LLC | $538.22 | $538.22 |
| 11/04/2021 | PAYMENT | NOMADIC BROADCASTING CHECK NUM: 1005 | $-459.53 | $0.00 |
| 10/14/2021 | BILL | NOMADIC BROADCASTING LLC | $459.53 | $459.53 |
| 10/26/2020 | PAYMENT | CROSSETT, KELLY ROBIN CREDIT: D BANK: OP INTERNET NUM: 073770 | $-359.63 | $0.00 |
| 10/12/2020 | BILL | NOMADIC BROADCASTING LLC | $359.63 | $359.63 |
| 10/16/2019 | PAYMENT | NOMADIC BROADCASTING LLC CHECK NUM: 1140 | $-306.34 | $0.00 |
| 10/09/2019 | BILL | NOMADIC BROADCASTING LLC | $306.34 | $306.34 |
| 11/06/2018 | PAYMENT | CROSSETT, KELLY R/NOMADIC BROA CREDIT: D NUM: VISA 8707 | $-318.37 | $0.00 |
| 10/16/2018 | BILL | NOMADIC BROADCASTING LLC | $318.37 | $318.37 |
| 11/09/2017 | PAYMENT | NOMADIC BROADCASTING LLC CHECK NUM: 135 | $-373.30 | $0.00 |
| 10/16/2017 | BILL | NOMADIC BROADCASTING LLC | $373.30 | $373.30 |
| 11/02/2016 | PAYMENT | CROSSETT, KELLY R CREDIT: D NUM: VISA 5694 | $-411.55 | $0.00 |
| 10/12/2016 | BILL | NOMADIC BROADCASTING LLC | $411.55 | $411.55 |
| 10/23/2015 | PAYMENT | MARY SUTHERLAND CREDIT: D BANK: WF INTERNET NUM: 015102303067125 | $-449.13 | $0.00 |
| 10/12/2015 | BILL | RUBY RADIO CORPORATION | $449.13 | $449.13 |
| 11/03/2014 | PAYMENT | RUBY RADIO CORPORATION CHECK NUM: 348 | $-275.90 | $0.00 |
| 10/16/2014 | BILL | RUBY RADIO CORPORATION | $275.90 | $275.90 |
| 12/04/2013 | PAYMENT | RUBY RADIO CORPORATION CHECK NUM: 2668 | $-325.69 | $0.00 |
| 10/18/2013 | BILL | RUBY RADIO CORPORATION | $325.69 | $325.69 |
| 11/16/2011 | PAYMENT | KRACAW KURT E MD CHECK NUM: 1458 | $-85.73 | $0.00 |
| 10/13/2011 | BILL | KRACAW KURT E MD | $85.73 | $85.73 |
| 10/22/2010 | PAYMENT | KRACAW KURT E MD CHECK NUM: 1212 | $-114.43 | $0.00 |
| 10/13/2010 | BILL | KRACAW KURT E MD | $114.43 | $114.43 |
| 11/17/2009 | PAYMENT | KURT E KRACAW, MD/FAMILY HEAL CHECK NUM: 1005 | $-159.72 | $0.00 |
| 10/14/2009 | BILL | KRACAW KURT E MD | $159.72 | $159.72 |
| 11/10/2008 | PAYMENT | FAMILY HEATLH MEDICAL CLINIC CHECK BANK: 94 176 NUM: 2641 | $-207.04 | $0.00 |
| 10/13/2008 | BILL | KRACAW KURT E MD | $207.04 | $207.04 |
| 11/01/2007 | PAYMENT | FAMILY HEALTH MEDICAL CLINIC CHECK BANK: 94 176 NUM: 3660 | $-279.01 | $0.00 |
| 10/11/2007 | BILL | KRACAW KURT E MD | $279.01 | $279.01 |
| 10/23/2006 | PAYMENT | KRACAW KURT E MD CHECK BANK: 94*176 NUM: 2155 | $-45.33 | $0.00 |
| 10/11/2006 | BILL | KRACAW KURT E MD | $45.33 | $45.33 |
| 10/19/2005 | PAYMENT | KRACAW KURT E MD CHECK BANK: 94176 NUM: 2253 | $-66.03 | $0.00 |
| 10/14/2005 | BILL | KRACAW KURT E MD | $66.03 | $66.03 |
| 11/05/2004 | PAYMENT | FAMILY HEALTH MEDICAL CLINIC CHECK BANK: 94*176 NUM: 1745 | $-51.08 | $0.00 |
| 10/20/2004 | BILL | KRACAW KURT E MD | $51.08 | $51.08 |
| 10/23/2003 | PAYMENT | KRACAW KURT E MD CHECK BANK: 94¡176 NUM: 1180 | $-180.45 | $0.00 |
| 10/09/2003 | BILL | KRACAW KURT E MD | $180.45 | $180.45 |
| 01/29/2003 | PAYMENT | KRACAW KURT E & CINDY K CHECK BANK: 11¡7000 NUM: 2485 | $-208.40 | $0.00 |
| 11/22/2002 | BILL | KRACAW KURT E MD | $208.40 | $208.40 |
| 03/29/2002 | PAYMENT | KRACAW KURT E MD CHECK BANK: 62*15 NUM: 1015 | $-276.14 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $25.10 | $276.14 |
| 01/23/2002 | BILL | KRACAW KURT E MD | $251.04 | $251.04 |
| 10/30/2000 | PAYMENT | KRACAW KURT E MD CHECK BANK: 94*72 NUM: 2682 | $-334.57 | $0.00 |
| 10/13/2000 | BILL | KRACAW KURT E MD | $334.57 | $334.57 |
| 10/13/1999 | PAYMENT | KRACAW, KURT E. M. D. CHECK BANK: 94-72 NUM: 2540 | $-70.22 | $0.00 |
| 09/27/1999 | BILL | KRACAW, KURT E. M. D. | $70.22 | $70.22 |
| 02/12/1999 | PAYMENT | KRACAW, KURT E. M. D. CHECK | $-200.02 | $0.00 |
| 09/22/1998 | BILL | KRACAW, KURT E. M. D. | $200.02 | $200.02 |
