| 07/22/2024 | PAYMENT | MORRIS AG AIR & SONS, INC CHECK 17989 | $-720.40 | $0.00 |
| 07/08/2024 | BILL | MORRIS MICHAEL G OR MICHELLE L | $720.40 | $720.40 |
| 07/24/2023 | PAYMENT | MORRIS AG AIR & SONS INC CHECK 17667 | $-747.73 | $0.00 |
| 07/06/2023 | BILL | MORRIS MICHAEL G OR MICHELLE L | $747.73 | $747.73 |
| 08/19/2022 | PAYMENT | MORRIS MORRIS AG AIR & SONS INC CHECK 17460 | $-732.03 | $0.00 |
| 07/08/2022 | BILL | MORRIS MICHAEL G OR MICHELLE L | $732.03 | $732.03 |
| 08/23/2021 | PAYMENT | MORRIS AG AIR & SONS INC CHECK NUM: 17176 | $-383.44 | $0.00 |
| 08/18/2021 | PAYMENT | MORRIS AG AIR & SONS INC CHECK NUM: 17163 | $-383.46 | $383.44 |
| 07/09/2021 | BILL | MORRIS MICHAEL G OR MICHELLE L | $766.90 | $766.90 |
| 07/31/2020 | PAYMENT | MORRIS AG AIR & SONS INC CHECK NUM: 16794 | $-822.67 | $0.00 |
| 07/13/2020 | BILL | MORRIS MICHAEL G OR MICHELLE L | $822.67 | $822.67 |
| 08/12/2019 | PAYMENT | MORRIS AG AIR & SONS INC CHECK NUM: 16365 | $-853.45 | $0.00 |
| 07/03/2019 | BILL | MORRIS MICHAEL G OR MICHELLE L | $853.45 | $853.45 |
| 08/09/2018 | PAYMENT | MORRIS AG AIR & SONS INC CHECK NUM: 15932 | $-894.69 | $0.00 |
| 07/10/2018 | BILL | MORRIS MICHAEL G OR MICHELLE L | $894.69 | $894.69 |
| 08/02/2017 | PAYMENT | MORRIS AG AIR & SONS, INC. CHECK NUM: 15609 | $-949.89 | $0.00 |
| 07/12/2017 | BILL | MORRIS MICHAEL G OR MICHELLE L | $949.89 | $949.89 |
| 08/03/2016 | PAYMENT | MORRIS AG AIR & SONS INC CHECK NUM: 14986 | $-1,013.22 | $0.00 |
| 07/13/2016 | BILL | MORRIS MICHAEL G OR MICHELLE L | $1,013.22 | $1,013.22 |
| 08/03/2015 | PAYMENT | MORRIS AG AIR & SONS IN CHECK NUM: 14924 | $-1,046.92 | $0.00 |
| 07/06/2015 | BILL | MORRIS MICHAEL G OR MICHELLE L | $1,046.92 | $1,046.92 |
| 08/14/2014 | PAYMENT | MORRIS AG AIR & SONS INC CHECK NUM: 14561 | $-1,087.58 | $0.00 |
| 07/01/2014 | BILL | MORRIS MICHAEL & MICHELLE | $1,087.58 | $1,087.58 |
| 08/15/2013 | PAYMENT | ORRISAG AIR & SONS, INC CHECK NUM: 14171 | $-1,103.86 | $0.00 |
| 07/09/2013 | BILL | MORRIS MICHAEL & MICHELLE | $1,103.86 | $1,103.86 |
| 08/13/2012 | PAYMENT | MORRIS AG AIR & SONS, INC. CHECK NUM: 13634 | $-1,161.95 | $0.00 |
| 07/16/2012 | BILL | MORRIS MICHAEL & MICHELLE | $1,161.95 | $1,161.95 |
| 07/07/2008 | PAYMENT | YOUNG, ROSALIE OR LARRY CHECK BANK: 94 7074 NUM: 3888 | $-54.66 | $0.00 |
| 07/02/2008 | BILL | YOUNG LARRY R OR ROSALIE K | $54.66 | $54.66 |
| 07/13/2007 | PAYMENT | YOUNG LARRY R OR ROSALIE K CASH | $-64.39 | $0.00 |
| 07/09/2007 | BILL | YOUNG LARRY R OR ROSALIE K | $64.39 | $64.39 |
| 07/14/2006 | PAYMENT | YOUNG ROSALIE K CASH | $-62.64 | $0.00 |
| 07/12/2006 | BILL | YOUNG LARRY R OR ROSALIE K | $62.64 | $62.64 |
| 07/18/2005 | PAYMENT | YOUNG LARRY CASH | $-60.89 | $0.00 |
| 07/15/2005 | BILL | YOUNG LARRY R OR ROSALIE K | $60.89 | $60.89 |
| 07/20/2004 | PAYMENT | YOUNG ROSALIE CASH | $-56.88 | $0.00 |
| 07/12/2004 | BILL | YOUNG LARRY R OR ROSALIE K | $56.88 | $56.88 |
| 10/20/2003 | PAYMENT | LARRY YOUNG CREDIT: D BANK: CREDIT CARD NUM: VISA | $-65.31 | $0.00 |
| 09/09/2003 | PAYMENT | MAHANY IRENE A CHECK BANK: 94¡176 NUM: 1078 | $-62.21 | $65.31 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.11 | $127.52 |
| 07/23/2003 | BILL | MAHANY WILLIAM OR IRENE | $124.41 | $124.41 |
| 08/09/2002 | PAYMENT | MAHANY IRENE CHECK BANK: 11¡7000 NUM: 1110 | $-129.17 | $0.00 |
| 07/03/2002 | BILL | MAHANY WILLIAM OR IRENE | $129.17 | $129.17 |
| 07/17/2001 | PAYMENT | MAHANY WILLIAM OR IRENE CHECK BANK: 11*7000 NUM: 1019 | $-171.46 | $0.00 |
| 07/06/2001 | BILL | MAHANY WILLIAM OR IRENE | $171.46 | $171.46 |
| 09/01/2000 | PAYMENT | MAHANY IRENE CHECK BANK: 94-169 NUM: 1107 | $-89.64 | $0.00 |
| 07/21/2000 | PAYMENT | MAHANY IRENE CHECK BANK: 94-169 NUM: 1096 | $-89.97 | $89.64 |
| 07/13/2000 | BILL | MAHANY WILLIAM OR IRENE | $179.61 | $179.61 |
| 12/03/1999 | PAYMENT | MAHANY IRENE CHECK BANK: 94-169 NUM: 1051 | $-50.16 | $0.00 |
| 11/05/1999 | PAYMENT | MAHANY IRENE CREDIT: B BANK: 94-169 NUM: 1043 | $-50.16 | $50.16 |
| 09/07/1999 | PAYMENT | MAHANY IRENE CHECK BANK: 94-169 NUM: 1038 | $-50.16 | $100.32 |
| 08/09/1999 | PAYMENT | MAHANY WILLIAM OR IRENE CHECK BANK: 94-169 NUM: 1030 | $-50.45 | $150.48 |
| 07/22/1999 | BILL | MAHANY WILLIAM OR IRENE | $200.93 | $200.93 |
| 12/11/1998 | PAYMENT | MAHANY WILLIAM OR IRENE CREDIT: B | $-112.74 | $0.00 |
| 10/09/1998 | PAYMENT | MAHANY WILLIAM OR IRENE CASH | $-56.37 | $112.74 |
| 09/03/1998 | PAYMENT | MAHANY WILLIAM OR IRENE CHECK | $-56.39 | $169.11 |
| 07/15/1998 | BILL | MAHANY WILLIAM OR IRENE | $225.50 | $225.50 |
