| 11/07/2024 | PAYMENT | CANNON ENVIRONMENTAL ASSISTANCE LLC CHECK 1963 | $-146.25 | $0.00 |
| 10/15/2024 | BILL | CANNON ENVIRONMENTAL ASSISTANCE | $146.25 | $146.25 |
| 11/03/2023 | PAYMENT | CANNON ENVIRONMENTAL ASSISTANCE CHECK 1956 | $-173.15 | $0.00 |
| 10/18/2023 | BILL | CANNON ENVIRONMENTAL ASSISTANCE | $173.15 | $173.15 |
| 11/03/2022 | PAYMENT | CANNON ENVIRONMENTAL ASSITANCE LLC CHECK 1935 | $-181.91 | $0.00 |
| 10/20/2022 | BILL | CANNON ENVIRONMENTAL ASSISTANCE | $181.91 | $181.91 |
| 10/25/2021 | PAYMENT | CANNON ENVIRONMENTAL ASSISTANC CHECK NUM: 1922 | $-214.13 | $0.00 |
| 10/14/2021 | BILL | CANNON ENVIRONMENTAL ASSISTANC | $214.13 | $214.13 |
| 10/29/2020 | PAYMENT | CANNON ENVIRONMENTAL ASSISTANC CHECK NUM: 1902 | $-243.72 | $0.00 |
| 10/12/2020 | BILL | CANNON ENVIRONMENTAL ASSISTANC | $243.72 | $243.72 |
| 10/21/2019 | PAYMENT | CANNON ENVIRONMENTAL ASSISTANC CHECK NUM: 1866 | $-251.96 | $0.00 |
| 10/09/2019 | BILL | CANNON ENVIRONMENTAL ASSISTANC | $251.96 | $251.96 |
| 10/24/2018 | PAYMENT | CANNON ENVIRONMENTAL ASSISTANC CHECK NUM: 1820 | $-283.59 | $0.00 |
| 10/16/2018 | BILL | CANNON ENVIRONMENTAL ASSISTANC | $283.59 | $283.59 |
| 10/24/2017 | PAYMENT | CANNON ENVIRONMENTAL ASSISTANC CHECK NUM: 1765 | $-352.61 | $0.00 |
| 10/16/2017 | BILL | CANNON ENVIRONMENTAL ASSISTANC | $352.61 | $352.61 |
| 10/18/2016 | PAYMENT | CANNON ENVIROMENTAL ASSISTANCE CHECK NUM: 1685 | $-406.95 | $0.00 |
| 10/12/2016 | BILL | CANNON ENVIROMENTAL ASSISTANCE | $406.95 | $406.95 |
| 11/12/2015 | PAYMENT | CANNON ENVIRONMENTAL ASSISTANC CHECK NUM: 1545 | $-450.60 | $0.00 |
| 10/12/2015 | BILL | CANNON ENVIROMENTAL ASSISTANCE | $450.60 | $450.60 |
| 11/13/2014 | PAYMENT | CANNON ENVIROMENTAL ASSISTANCE CHECK NUM: 1369 | $-402.42 | $0.00 |
| 10/16/2014 | BILL | CANNON ENVIROMENTAL ASSISTANCE | $402.42 | $402.42 |
| 11/13/2013 | PAYMENT | CANNON ENVIROMENTAL ASSISTANCE CHECK NUM: 1216 | $-450.34 | $0.00 |
| 10/18/2013 | BILL | CANNON ENVIROMENTAL ASSISTANCE | $450.34 | $450.34 |
| 11/13/2012 | PAYMENT | CANNON ENVIROMENTAL ASSISTANCE CHECK NUM: 1088 | $-514.43 | $0.00 |
| 10/10/2012 | BILL | CANNON ENVIROMENTAL ASSISTANCE | $514.43 | $514.43 |
| 11/15/2011 | PAYMENT | WELCH JANE A & JOHN P CHECK NUM: 1661 | $-35.31 | $0.00 |
| 10/13/2011 | BILL | SANTA ROSE COFFEE | $35.31 | $35.31 |
| 01/28/2011 | PAYMENT | SANTA ROSE COFFEE CHECK NUM: 1043 | $-40.61 | $0.00 |
| 11/30/2010 | AMENDMENT | removed penalties | $-2.03 | $40.61 |
| 11/30/2010 | INTEREST | Instlmnt3 Interest for 2010-11 | $2.03 | $42.64 |
| 11/03/2010 | AMENDMENT | dec returned w/costs. Billed | $40.61 | $40.61 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
