| 07/15/2024 | PAYMENT | WARN PROPERTIES LLC CHECK 5316 | $-13.86 | $0.00 |
| 07/08/2024 | BILL | WARN PROPERTIES-800 SERIES LLC | $13.86 | $13.86 |
| 07/24/2023 | PAYMENT | WARN PROPERTIES, LLC CHECK 5072 | $-13.86 | $0.00 |
| 07/06/2023 | BILL | WARN PROPERTIES-800 SERIES LLC | $13.86 | $13.86 |
| 07/27/2022 | PAYMENT | WARN PROPERTTIES LLC CHECK NUM: 4828 | $-13.86 | $0.00 |
| 07/08/2022 | BILL | WARN PROPERTIES-800 SERIES LLC | $13.86 | $13.86 |
| 07/26/2021 | PAYMENT | WARN PROPERTIES LLC CHECK NUM: 4543 | $-13.86 | $0.00 |
| 07/09/2021 | BILL | WARN PROPERTIES-800 SERIES LLC | $13.86 | $13.86 |
| 07/17/2020 | PAYMENT | WESTERN TRAILER LODGE CHECK NUM: 4277 | $-13.86 | $0.00 |
| 07/13/2020 | BILL | WARN TODD OR JOLINDA | $13.86 | $13.86 |
| 07/08/2019 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 3999 | $-13.86 | $0.00 |
| 07/03/2019 | BILL | WARN TODD OR JOLINDA | $13.86 | $13.86 |
| 07/16/2018 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 3730 | $-13.86 | $0.00 |
| 07/10/2018 | BILL | WARN TODD OR JOLINDA | $13.86 | $13.86 |
| 07/20/2017 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 3421 | $-13.86 | $0.00 |
| 07/12/2017 | BILL | WARN TODD OR JOLINDA | $13.86 | $13.86 |
| 07/18/2016 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 3165 | $-13.86 | $0.00 |
| 07/13/2016 | BILL | WARN TODD OR JOLINDA | $13.86 | $13.86 |
| 08/10/2015 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 3174 | $-13.86 | $0.00 |
| 07/06/2015 | BILL | WARN TODD OR JOLINDA | $13.86 | $13.86 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/02/1999 | PAYMENT | PUTVAIN ROBERT L CHECK BANK: 94-169 NUM: 1574 | $-15.32 | $0.00 |
| 07/22/1999 | BILL | PUTVAIN ROBERT L | $15.32 | $15.32 |
| 08/19/1998 | PAYMENT | PUTVAIN ROBERT L. CHECK | $-15.73 | $0.00 |
| 07/15/1998 | BILL | PUTVAIN ROBERT L. | $15.73 | $15.73 |
