
2022-11-10 15:09:29          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                                                                 2022111015092989
2022-11-10 15:37:47            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111015374786
2022-11-10 16:28:40            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111016284090
2022-11-10 16:45:14            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111016451493
2022-11-10 16:54:32            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111016543216
2022-11-10 16:59:50            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111016595056
2022-11-10 17:05:34            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111017053496
2022-11-10 17:14:11            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111017141168
2022-11-10 17:17:58            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111017175848
2022-11-10 17:36:59            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111017365930
2022-11-10 17:52:59            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111017525989
2022-11-10 14:52:29428409      0000008880000000000000138587           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2022111018045692
2022-11-10 18:08:07            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111018080729
2022-11-10 18:09:52            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111018095265
2022-11-10 18:12:00            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111018120004
2022-11-10 14:52:29428409      0000008880000000000000138587           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2022111018171397
2022-11-10 14:52:29428409      0000008880000000000000138587           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2022111018203631
2022-11-10 14:52:29428409      0000008880000000000000138587           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2022111018291005
2022-11-10 14:52:29428409      0000008880000000000000138587           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2022111018302594
2022-11-10 14:52:29428409      0000008880000000000000138587           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2022111018382378
2022-11-10 14:52:29428409      0000008880000000000000138587           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2022111018431084
2022-11-10 14:52:29428409      0000008880000000088800138587           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2022111018474112
2022-11-11 08:53:06            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111108530686
2022-11-11 08:56:08            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111108560863
2022-11-14 09:40:02            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111409400269
2022-11-14 09:42:10            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111409421004
2022-11-14 09:42:41            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111409424184
2022-11-14 09:44:40            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111409444062
2022-11-14 06:52:24428409      0000013425000000134250155347           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2022111410004045
2022-11-14 06:52:54428409      0000007770000000077700155355           588    )[000005551111]           Approved                                                                   MIKE DITKA                    4019xxxxxxxx9016  Mail Sent Successfully                            2022111410004045
2022-11-14 10:40:45            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2022111410404502
2022-11-14 07:43:44428409      0000013425000000134250155563           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2022111410443190
2022-11-14 07:44:13428409      0000008880000000088800155565           588    )[000005551111]           Approved                                                                   MIKE DITKA                    4019xxxxxxxx9016  Mail Sent Successfully                            2022111410443190
2023-01-02 16:23:06            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010216230684
2023-01-02 16:30:39            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010216303931
2023-01-02 16:31:47            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010216314799
2023-01-02 17:22:18            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010217221869
2023-01-02 18:20:41            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010218204190
2023-01-02 15:24:04428409      0000007509200000075092422925           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010218260766
2023-01-02 18:29:11            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010218291108
2023-01-02 15:31:27428409      0000007509200000075092422936           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010218400684
2023-01-02 15:39:37428409      0000007509200000075092422970           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010218400684
2023-01-02 18:42:01            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010218420100
2023-01-03 08:31:19            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010308311980
2023-01-03 08:52:19            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010308521912
2023-01-03 08:56:58            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010308565803
2023-01-03 09:14:57            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010309145735
2023-01-03 09:16:45            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010309164542
2023-01-03 09:20:04            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010309200450
2023-01-03 09:28:29            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010309282956
2023-01-03 09:36:58            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010309365831
2023-01-03 09:41:07            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010309410778
2023-01-03 09:45:52            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010309455259
2023-01-03 09:50:27            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010309502784
2023-01-03 09:54:20            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010309542094
2023-01-03 09:55:56            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010309555610
2023-01-03 10:00:34            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010310003492
2023-01-03 10:06:04            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010310060443
2023-01-03 10:11:23            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010310112392
2023-01-03 10:12:55            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010310125503
2023-01-03 07:10:59428409      0000007509200000075092427454           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010310174263
2023-01-03 07:10:59428409      0000007509200000075092427454           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010310202558
2023-01-03 07:10:59428409      0000007509200000075092427454           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010310481401
2023-01-03 10:49:16            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010310491646
2023-01-03 07:50:58428409      0000007509200000075092427623           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010310512408
2023-01-03 07:50:58428409      0000007509200000075092427623           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010311191189
2023-01-03 07:50:58428409      0000007509200000075092427623           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010311444825
2023-01-03 07:50:58428409      0000007509200000075092427623           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010311470358
2023-01-03 12:06:29            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010312062973
2023-01-03 09:07:54428409      0000007509200000075092427940           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010312081747
2023-01-03 09:07:54428409      0000007509200000075092427940           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010312133435
2023-01-03 09:07:54428409      0000007509200000075092427940           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010312141084
2023-01-03 09:07:54428409      0000007509200000075092427940           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010312154246
2023-01-03 09:07:54428409      0000007509200000075092427940           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010312173642
2023-01-03 09:07:54428409      0000007509200000075092427940           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010312260578
2023-01-03 09:07:54428409      0000007509200000075092427940           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010312264392
2023-01-03 09:07:54428409      0000007509200000075092427940           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010312365614
2023-01-03 09:07:54428409      0000007509200000075092427940           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010312405495
2023-01-03 09:07:54428409      0000007509200000075092427940           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010312442275
2023-01-03 09:07:54428409      0000007509200000075092427940           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010312445356
2023-01-03 09:07:54428409      0000007509200000075092427940           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010312512149
2023-01-04 09:03:42            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010409034277
2023-01-04 09:04:54            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010409045403
2023-01-04 09:08:38            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                        
2023-01-04 09:20:05            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010409200531
2023-01-04 09:42:05            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010409420518
2023-01-04 09:46:59            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010409465969
2023-01-04 09:48:11            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010409481117
2023-01-04 09:56:10            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010409561026
2023-01-04 10:00:54            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010410005441
2023-01-04 10:07:21            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010410072119
2023-01-04 10:07:51            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010410075140
2023-01-04 07:09:24428409      0000007509200000075092433902           774    )[005086661111]           Approved                                                                   TOM BRADY                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010410093710
2023-01-05 11:32:03428409      0000013223300000132233441411           588    )[000005551111]           Approved                                                                   MIKE DITKA                    4019xxxxxxxx9016  Mail Sent Successfully                            2023010514470952
2023-01-05 11:32:03428409      0000013223300000132233441411           588    )[000005551111]           Approved                                                                   MIKE DITKA                    4019xxxxxxxx9016  Mail Sent Successfully                            2023010514494016
2023-01-05 11:32:03428409      0000013223300000132233441411           588    )[000005551111]           Approved                                                                   MIKE DITKA                    4019xxxxxxxx9016  Mail Sent Successfully                            2023010514552735
2023-01-05 11:32:03428409      0000013223300000132233441411           588    )[000005551111]           Approved                                                                   MIKE DITKA                    4019xxxxxxxx9016  Mail Sent Successfully                            2023010514595286
2023-01-05 11:32:03428409      0000013223300000132233441411           588    )[000005551111]           Approved                                                                   MIKE DITKA                    4019xxxxxxxx9016  Mail Sent Successfully                            2023010515071444
2023-01-05 11:32:03428409      0000013223300000132233441411           588    )[000005551111]           Approved                                                                   MIKE DITKA                    4019xxxxxxxx9016  Mail Sent Successfully                            2023010515303816
2023-01-05 11:32:03428409      0000013223300000132233441411           588    )[000005551111]           Approved                                                                   MIKE DITKA                    4019xxxxxxxx9016  Mail Sent Successfully                            2023010515313274
2023-01-05 11:32:03428409      0000013223300000132233441411           588    )[000005551111]           Approved                                                                   MIKE DITKA                    4019xxxxxxxx9016  Mail Sent Successfully                            2023010515371874
2023-01-05 13:07:53428409      0000013223300000132233441757           588    )[000005551111]           Approved                                                                   MIKE DITKA                    4019xxxxxxxx9016  Mail Sent Successfully                            2023010516083710
2023-01-05 13:07:53428409      0000013223300000132233441757           588    )[000005551111]           Approved                                                                   MIKE DITKA                    4019xxxxxxxx9016  Mail Sent Successfully                            2023010516095041
2023-01-05 13:07:53428409      0000013223300000132233441757           588    )[000005551111]           Approved                                                                   MIKE DITKA                    4019xxxxxxxx9016  Mail Sent Successfully                            2023010516125297
2023-01-05 13:07:53428409      0000013223300000132233441757           588    )[000005551111]           Approved                                                                   MIKE DITKA                    4019xxxxxxxx9016  Mail Sent Successfully                            2023010516181188
2023-01-05 16:34:08            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010516340882
2023-01-05 16:35:00            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010516350048
2023-01-05 17:11:02            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010517110231
2023-01-05 14:13:08428409      0000003198400000031984441968           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010517132952
2023-01-05 14:13:08428409      0000003198400000031984441968           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010517142359
2023-01-05 14:13:08428409      0000003198400000031984441968           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010517510654
2023-01-05 18:02:56            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010518025637
2023-01-05 18:04:13            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010518041387
2023-01-05 18:04:41            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010518044152
2023-01-05 18:05:15            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010518051580
2023-01-05 18:08:58            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010518085880
2023-01-05 18:16:51            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010518165141
2023-01-05 18:17:38            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010518173857
2023-01-05 18:27:28            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010518272859
2023-01-05 18:31:01            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010518310103
2023-01-05 18:35:20            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010518352083
2023-01-05 15:03:48428409      0000003198400000031984442188           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010518380064
2023-01-05 18:43:58            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010518435802
2023-01-05 18:45:16            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010518451628
2023-01-06 08:27:45            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010608274598
2023-01-06 08:37:03            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010608370399
2023-01-06 08:39:37            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010608393719
2023-01-06 08:41:15            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010608411585
2023-01-05 15:44:50428409      0000003198400000031984442322           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010608480642
2023-01-05 15:44:50428409      0000003198400000031984442322           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010608570332
2023-01-05 15:44:50428409      0000003198400000031984442322           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010609372573
2023-01-05 15:44:50428409      0000003198400000031984442322           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010609405058
2023-01-05 15:44:50428409      0000003198400000031984442322           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010609480029
2023-01-06 09:51:01            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010609510127
2023-01-06 06:53:29428409      0000013198400000131984446260           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010609534935
2023-01-06 06:53:29428409      0000013198400000131984446260           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010609550592
2023-01-06 06:53:29428409      0000013198400000131984446260           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010609560879
2023-01-06 06:53:29428409      0000013198400000131984446260           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010609594914
2023-01-06 06:53:29428409      0000013198400000131984446260           740    )[004014383011]           Approved                                                                   TOM MOORE                     4019xxxxxxxx9016  Mail Sent Successfully                            2023010610045174
2023-01-06 11:02:15            0000000000000000000000          **** CHECKED AND NO PAYMENTS MADE ****                                                                                                                                                                               2023010611021542
