| 9e946fef3529e22679aab715728aaad1 | 70780 | 500271608 | 06/03/2023 7:46:46 PM | 06/03/2023 7:46:55 PM | Ashley | Lelesch | $33.04 | | | $2.15 | $0.10 | | $15,115.65 | $15,146.54 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70782 | 500273322 | 06/03/2023 7:50:06 PM | 06/03/2023 7:50:17 PM | Bryan | McQuitty | $156.42 | | | $8.32 | $0.10 | | $15,146.54 | $15,294.64 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70797 | | 06/04/2023 11:18:08 AM | | | | $278.20 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 70798 | 500273220 | 06/04/2023 11:18:58 AM | 06/04/2023 11:19:09 AM | Kaitlyn | Armstead | $202.05 | | | $10.60 | $0.10 | | $15,294.64 | $15,486.09 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70800 | 500271973 | 06/04/2023 11:22:23 AM | 06/04/2023 11:22:28 AM | Patrick | Durbin | $22.73 | | | $1.64 | $0.10 | | $15,486.09 | $15,507.18 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70808 | 500276673 | 06/04/2023 11:48:36 AM | 06/04/2023 11:49:43 AM | Tami | Cann | $182.67 | | | $9.63 | $0.10 | | $15,507.18 | $15,680.22 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70810 | 500278057 | 06/04/2023 11:58:17 AM | 06/04/2023 11:58:38 AM | Marti | Reed | $36.53 | | | $2.33 | $0.10 | | $15,680.22 | $15,714.42 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70811 | 500278057 | 06/04/2023 11:59:53 AM | 06/04/2023 12:00:00 PM | Marti | Reed | $18.94 | | | $1.45 | $0.10 | | $15,714.42 | $15,731.91 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70815 | 500276352 | 06/04/2023 12:22:05 PM | 06/04/2023 12:22:15 PM | John | Mentzel | $16.24 | | | $1.31 | $0.10 | | $15,731.91 | $15,746.84 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70828 | 500276534 | 06/04/2023 1:02:38 PM | 06/04/2023 1:02:55 PM | Bradley | Haglage | $18.94 | | | $1.45 | $0.10 | | $15,746.84 | $15,764.33 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70829 | 500280391 | 06/04/2023 1:03:51 PM | 06/04/2023 1:06:29 PM | Kaitlyn | Cooke | $35.18 | | | $2.26 | $0.10 | | $15,764.33 | $15,797.25 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70830 | 500254007 | 06/04/2023 1:09:49 PM | 06/04/2023 1:09:58 PM | Lydianne | Britton | $159.13 | | | $8.46 | $0.10 | | $15,797.25 | $15,947.92 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70831 | 500272536 | 06/04/2023 1:20:55 PM | 06/04/2023 1:21:22 PM | Stephanie | Schaeffer | $49.25 | | | $2.96 | $0.10 | | $15,947.92 | $15,994.21 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70839 | 500275845 | 06/04/2023 1:57:02 PM | | joshua | casey | $68.20 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 70840 | 500275845 | 06/04/2023 1:57:36 PM | 06/04/2023 1:57:53 PM | joshua | casey | $48.20 | | | $2.91 | $0.10 | | $15,994.21 | $16,039.50 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70852 | 500274755 | 06/04/2023 2:39:52 PM | 06/04/2023 2:40:26 PM | Douglas | Widner | $56.83 | | | $3.34 | $0.10 | | $16,039.50 | $16,092.99 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70855 | 500279668 | 06/04/2023 2:57:31 PM | 06/04/2023 2:58:35 PM | Jeremy | Woods | $316.63 | | | $16.33 | $0.10 | | $16,092.99 | $16,393.29 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70858 | 500271921 | 06/04/2023 3:04:32 PM | 06/04/2023 3:04:47 PM | Joshua | Ratcliff | $217.04 | | | $11.35 | $0.10 | | $16,393.29 | $16,598.98 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70865 | | 06/04/2023 3:44:58 PM | | | | $344.78 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 70867 | 500274875 | 06/04/2023 3:50:32 PM | 06/04/2023 3:50:41 PM | Michael | Schell | $102.84 | | | $5.64 | $0.10 | | $16,598.98 | $16,696.18 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70869 | 500274861 | 06/04/2023 3:51:06 PM | 06/04/2023 3:51:13 PM | Brooke | partin | $116.37 | | | $6.32 | $0.10 | | $16,696.18 | $16,806.23 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70872 | 500272415 | 06/04/2023 4:01:13 PM | 06/04/2023 4:01:24 PM | Ray | Lake | $68.20 | | | $3.91 | $0.10 | | $16,806.23 | $16,870.52 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70920 | 500257170 | 06/05/2023 11:35:01 AM | 06/05/2023 11:35:12 AM | megan | kirtley | $121.24 | | | $6.56 | $0.10 | | $17,360.77 | $17,475.45 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70923 | 500272498 | 06/05/2023 11:41:34 AM | 06/05/2023 11:41:45 AM | Jacob | Plogman | $287.95 | | | $14.90 | $0.10 | | $17,475.45 | $17,748.50 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70937 | 500280562 | 06/05/2023 12:12:05 PM | 06/05/2023 12:12:22 PM | Matt | Malone | $399.44 | | | $20.47 | $0.10 | | $17,748.50 | $18,127.47 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70947 | 500273518 | 06/05/2023 12:44:41 PM | 06/05/2023 12:45:07 PM | Celia | Purcell | $147.76 | | | $7.89 | $0.10 | | $18,127.47 | $18,267.34 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70960 | 500258549 | 06/05/2023 1:41:11 PM | 06/05/2023 1:41:19 PM | Cynthia | Churchill | $422.72 | | | $21.64 | $0.10 | | $18,331.03 | $18,732.11 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70969 | 500261558 | 06/05/2023 2:17:05 PM | 06/05/2023 2:17:17 PM | Makenzi | Martin | $90.93 | | | $5.05 | $0.10 | | $18,769.31 | $18,855.19 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70987 | 500272084 | 06/05/2023 3:06:40 PM | 06/05/2023 3:06:46 PM | Haley | Powers | $68.20 | | | $3.91 | $0.10 | | $19,131.33 | $19,195.62 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70990 | 500279937 | 06/05/2023 3:21:46 PM | 06/05/2023 3:21:57 PM | Michael | Horton | $81.19 | | | $4.56 | $0.10 | | $19,195.62 | $19,272.25 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71006 | 500280242 | 06/05/2023 4:04:50 PM | 06/05/2023 4:05:20 PM | Gregg | Gunsch | $246.27 | | | $12.81 | $0.10 | | $19,371.60 | $19,605.06 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71016 | 500272254 | 06/05/2023 4:22:42 PM | 06/05/2023 4:22:48 PM | eric | funk | $271.71 | | | $14.09 | $0.10 | | $19,711.05 | $19,968.67 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71062 | 500251679 | 06/05/2023 6:15:54 PM | 06/05/2023 6:16:37 PM | Vanessa | Wilson | $30.31 | | | $2.02 | $0.10 | | $20,256.45 | $20,284.74 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71066 | 500278238 | 06/05/2023 6:22:38 PM | 06/05/2023 6:22:47 PM | Nicholas | Felts | $86.60 | | | $4.83 | $0.10 | | $20,284.74 | $20,366.51 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71079 | 500273993 | 06/05/2023 7:26:21 PM | 06/05/2023 7:26:48 PM | Ed | Perry | $180.24 | | | $9.51 | $0.10 | | $20,366.51 | $20,537.24 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71084 | 500261508 | 06/05/2023 7:37:56 PM | 06/05/2023 7:38:05 PM | thomas | begley | $113.66 | | | $6.18 | $0.10 | | $20,537.24 | $20,644.72 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71099 | 500273496 | 06/06/2023 10:35:43 AM | 06/06/2023 10:35:51 AM | Marissa | Rinner | $168.87 | | | $8.94 | $0.10 | | $20,644.72 | $20,804.65 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71123 | 500280955 | 06/06/2023 12:12:19 PM | 06/06/2023 12:12:55 PM | Michelle | Hill | $156.96 | | | $8.35 | $0.10 | | $21,131.56 | $21,280.17 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71134 | 500275387 | 06/06/2023 1:10:53 PM | 06/06/2023 1:11:03 PM | John-Mark | Thomas | $49.25 | | | $2.96 | $0.10 | | $21,280.17 | $21,326.46 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71138 | 500273328 | 06/06/2023 1:33:52 PM | 06/06/2023 1:33:59 PM | Jesse | Gonzales | $22.73 | | | $1.64 | $0.10 | | $21,326.46 | $21,347.55 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71142 | 500273954 | 06/06/2023 1:42:44 PM | 06/06/2023 1:42:49 PM | Jacob | Gill | $13.53 | | | $1.18 | $0.10 | | $21,446.39 | $21,458.74 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71165 | | 06/06/2023 3:00:36 PM | | | | $83.35 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 71173 | 500276257 | 06/06/2023 3:40:47 PM | 06/06/2023 3:40:53 PM | Nickolas | England | $105.54 | | | $5.78 | $0.10 | | $22,110.86 | $22,210.62 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71182 | 500281160 | 06/06/2023 4:10:36 PM | 06/06/2023 4:10:54 PM | Miguel | Questel | $98.51 | | | $5.43 | $0.10 | | $22,210.62 | $22,303.70 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71203 | 500277996 | 06/06/2023 5:24:36 PM | 06/06/2023 5:24:42 PM | Amanda | King | $43.30 | | | $2.67 | $0.10 | | $22,360.26 | $22,400.89 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71208 | 500281179 | 06/06/2023 5:34:50 PM | 06/06/2023 5:35:15 PM | Theresa | Hughes | $98.51 | | | $5.43 | $0.10 | | $22,400.89 | $22,493.97 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71215 | 500273776 | 06/06/2023 6:14:13 PM | 06/06/2023 6:14:33 PM | Ashley | Robinson | $189.44 | | | $9.97 | $0.10 | | $22,575.49 | $22,754.96 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71221 | 500251322 | 06/06/2023 6:37:30 PM | 06/06/2023 6:37:36 PM | Jon | Martin | $121.24 | | | $6.56 | $0.10 | | $22,754.96 | $22,869.64 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71231 | 500280024 | 06/06/2023 7:02:27 PM | 06/06/2023 7:03:24 PM | Amanda | Hunt | $21.65 | | | $1.58 | $0.10 | | $22,869.64 | $22,889.71 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 71233 | 500274294 | 06/06/2023 7:19:50 PM | 06/06/2023 7:19:58 PM | Jenna | West | $43.30 | | | $2.67 | $0.10 | | $22,889.71 | $22,930.34 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |