| 9e946fef3529e22679aab715728aaad1 | 127365 | 500282738 | 01/18/2024 11:00:05 AM | 01/18/2024 11:00:12 AM | Angela | Pitman | $23.19 | | | $1.66 | $0.10 | | $14,312.98 | $14,334.51 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127372 | 500276898 | 01/18/2024 11:08:42 AM | 01/18/2024 11:09:25 AM | Jakob | Mullis | $64.95 | | | $3.75 | $0.10 | | $14,462.39 | $14,523.59 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127376 | 500318889 | 01/18/2024 11:29:21 AM | 01/18/2024 11:29:37 AM | alec | holt | $26.52 | | | $1.83 | $0.10 | | $14,523.59 | $14,548.28 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127401 | 500313570 | 01/18/2024 12:22:36 PM | 01/18/2024 12:22:45 PM | Kenneth | Lester Jr. | $117.45 | | | $6.37 | $0.10 | | $14,767.55 | $14,878.63 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127420 | 500272991 | 01/18/2024 12:56:02 PM | 01/18/2024 12:57:21 PM | Aaron | Richards | $75.78 | | | $4.29 | $0.10 | | $15,027.91 | $15,099.40 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127425 | 500320793 | 01/18/2024 1:04:10 PM | 01/18/2024 1:04:24 PM | Kendrick | Bryant | $36.37 | | | $2.32 | $0.10 | | $15,099.40 | $15,133.45 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127463 | 500302899 | 01/18/2024 2:16:29 PM | 01/18/2024 2:16:40 PM | Richard | Saltsgaver | $94.72 | | | $5.24 | $0.10 | | $15,157.92 | $15,247.40 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127464 | 500304273 | 01/18/2024 2:18:16 PM | 01/18/2024 2:18:23 PM | Jillian | Heisler | $151.55 | | | $8.08 | $0.10 | | $15,247.40 | $15,390.87 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127471 | 500287331 | 01/18/2024 2:33:28 PM | 01/18/2024 2:33:37 PM | Nathaniel | Wilson | $136.40 | | | $7.32 | $0.10 | | $15,390.87 | $15,519.95 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127483 | 500307704 | 01/18/2024 3:02:55 PM | 01/18/2024 3:03:01 PM | paul | johnson | $94.72 | | | $5.24 | $0.10 | | $15,562.25 | $15,651.73 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127498 | 500325788 | 01/18/2024 3:29:47 PM | 01/18/2024 3:29:57 PM | deborah | Drabek | $231.66 | | | $12.08 | $0.10 | | $15,781.14 | $16,000.72 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127511 | 500301709 | 01/18/2024 3:50:36 PM | 01/18/2024 3:50:47 PM | James | Harington | $43.30 | | | $2.67 | $0.10 | | $16,000.72 | $16,041.35 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127518 | 500322580 | 01/18/2024 3:56:50 PM | 01/18/2024 3:56:57 PM | tiffany | naegele | $49.28 | | | $2.96 | $0.10 | | $16,041.35 | $16,087.67 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127532 | 500284971 | 01/18/2024 4:12:13 PM | 01/18/2024 4:12:26 PM | Matthew | Buis | $227.33 | | | $11.87 | $0.10 | | $16,087.67 | $16,303.13 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127535 | 500274294 | 01/18/2024 4:15:16 PM | 01/18/2024 4:15:22 PM | Jenna | West | $59.00 | | | $3.45 | $0.10 | | $16,303.13 | $16,358.68 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127536 | 500302741 | 01/18/2024 4:15:51 PM | 01/18/2024 4:16:25 PM | Celeste | Miller | $64.95 | | | $3.75 | $0.10 | | $16,358.68 | $16,419.88 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127575 | 500278667 | 01/18/2024 4:50:54 PM | 01/18/2024 4:51:21 PM | amanda | mullins | $75.78 | | | $4.29 | $0.10 | | $16,600.75 | $16,672.24 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127591 | 500253733 | 01/18/2024 5:05:14 PM | 01/18/2024 5:05:20 PM | Lindsey | Hibbard | $181.86 | | | $9.59 | $0.10 | | $16,745.66 | $16,917.93 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127594 | 500304471 | 01/18/2024 5:10:15 PM | 01/18/2024 5:10:25 PM | Mandy | Slusher | $26.52 | | | $1.83 | $0.10 | | $16,917.93 | $16,942.62 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127607 | 500264256 | 01/18/2024 5:18:39 PM | 01/18/2024 5:18:44 PM | sarah | schuman | $173.52 | | | $9.18 | $0.10 | | $16,942.62 | $17,106.96 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127614 | 500309402 | 01/18/2024 5:24:10 PM | 01/18/2024 5:25:24 PM | Austin | Harlow | $151.55 | | | $8.08 | $0.10 | | $17,106.96 | $17,250.43 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127620 | 500311038 | 01/18/2024 5:26:16 PM | 01/18/2024 5:26:22 PM | Jeffrey | Spurlock | $178.07 | | | $9.40 | $0.10 | | $17,250.43 | $17,419.10 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127623 | 500311697 | 01/18/2024 5:30:37 PM | 01/18/2024 5:30:46 PM | Timothy | Braley | $200.08 | | | $10.50 | $0.10 | | $17,419.10 | $17,608.68 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127631 | 500312805 | 01/18/2024 5:43:35 PM | 01/18/2024 5:43:43 PM | Jennifer | Huxel | $54.13 | | | $3.21 | $0.10 | | $17,608.68 | $17,659.60 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127636 | 500286709 | 01/18/2024 5:48:27 PM | 01/18/2024 5:48:34 PM | Rachel | Baumgardner | $273.87 | | | $14.19 | $0.10 | | $17,676.93 | $17,936.61 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127642 | 500272944 | 01/18/2024 5:53:21 PM | 01/18/2024 5:53:35 PM | thomas | schnegelsberger | $88.00 | | | $4.90 | $0.10 | | $17,936.61 | $18,019.71 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127643 | 500282222 | 01/18/2024 5:54:23 PM | 01/18/2024 5:54:29 PM | Tonya | Cline | $88.77 | | | $4.94 | $0.10 | | $18,019.71 | $18,103.54 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127649 | 500317921 | 01/18/2024 6:00:22 PM | 01/18/2024 6:00:35 PM | Kelly | Fry | $102.30 | | | $5.62 | $0.10 | | $18,103.54 | $18,200.22 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127683 | 500304935 | 01/18/2024 6:33:17 PM | 01/18/2024 6:33:22 PM | Hannah | Herms | $219.75 | | | $11.49 | $0.10 | | $18,403.52 | $18,611.78 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127686 | 500306865 | 01/18/2024 6:37:36 PM | 01/18/2024 6:38:16 PM | Alex | Bellman | $146.14 | | | $7.81 | $0.10 | | $18,675.47 | $18,813.80 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127689 | 500316950 | 01/18/2024 6:45:13 PM | 01/18/2024 6:45:23 PM | Morgan | Diesman | $112.04 | | | $6.10 | $0.10 | | $18,813.80 | $18,919.74 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127692 | 500275868 | 01/18/2024 6:47:49 PM | 01/18/2024 6:48:11 PM | Andre | Hughes | $60.62 | | | $3.53 | $0.10 | | $18,919.74 | $18,976.83 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127697 | 500317504 | 01/18/2024 6:53:09 PM | 01/18/2024 6:53:19 PM | Amy | Abell-Scobey | $194.85 | | | $10.24 | $0.10 | | $18,976.83 | $19,161.44 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127747 | 500278053 | 01/19/2024 10:38:53 AM | 01/19/2024 10:39:07 AM | Rachel | Clifton | $176.99 | | | $9.35 | $0.10 | | $19,161.44 | $19,329.08 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127750 | 500275387 | 01/19/2024 10:53:40 AM | 01/19/2024 10:53:49 AM | John-Mark | Thomas | $77.94 | | | $4.40 | $0.10 | | $19,414.17 | $19,487.71 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127769 | 500285442 | 01/19/2024 11:27:46 AM | 01/19/2024 11:27:55 AM | Mary | Dischar | $108.25 | | | $5.91 | $0.08 | | $19,605.93 | $19,708.27 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127787 | 500272297 | 01/19/2024 11:51:43 AM | 01/19/2024 11:51:52 AM | Leah | Smith | $64.95 | | | $3.75 | $0.08 | | $19,814.75 | $19,875.95 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127799 | 500282686 | 01/19/2024 12:23:16 PM | 01/19/2024 12:23:21 PM | Brittney | Allen | $68.20 | | | $3.91 | $0.08 | | $19,939.64 | $20,003.93 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127800 | 500324624 | 01/19/2024 12:23:17 PM | 01/19/2024 12:23:26 PM | Julie | Stephenson | $45.47 | | | $2.77 | $0.08 | | $20,003.93 | $20,046.63 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127805 | 500322343 | 01/19/2024 12:32:30 PM | 01/19/2024 12:32:39 PM | Nicholas | Golden | $123.95 | | | $6.70 | $0.08 | | $20,046.63 | $20,163.88 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127810 | 500294629 | 01/19/2024 12:47:08 PM | 01/19/2024 12:47:14 PM | Brandon | Richter | $146.14 | | | $7.81 | $0.08 | | $20,293.80 | $20,432.13 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127817 | 500316948 | 01/19/2024 12:52:36 PM | 01/19/2024 12:52:50 PM | victoria | root | $139.00 | | | $7.45 | $0.08 | | $20,432.13 | $20,563.68 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127822 | 500272084 | 01/19/2024 1:00:50 PM | 01/19/2024 1:00:54 PM | Haley | Powers | $392.41 | | | $20.12 | $0.08 | | $20,780.71 | $21,153.00 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127838 | 500304618 | 01/19/2024 1:43:39 PM | 01/19/2024 1:43:47 PM | Rebeka | Gibson | $98.51 | | | $5.43 | $0.08 | | $21,153.00 | $21,246.08 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127839 | 500306036 | 01/19/2024 1:43:51 PM | 01/19/2024 1:43:58 PM | Jeffery | Partin | $64.41 | | | $3.72 | $0.08 | | $21,246.08 | $21,306.77 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127847 | 500320793 | 01/19/2024 2:03:08 PM | 01/19/2024 2:03:50 PM | Kendrick | Bryant | $24.25 | | | $1.71 | $0.08 | | $21,306.77 | $21,329.31 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127850 | 500293487 | 01/19/2024 2:05:20 PM | 01/19/2024 2:05:27 PM | Brian | Mote | $22.73 | | | $1.64 | $0.08 | | $21,329.31 | $21,350.40 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127855 | 500289441 | 01/19/2024 2:14:00 PM | 01/19/2024 2:14:06 PM | makena | turner | $60.62 | | | $3.53 | $0.08 | | $21,350.40 | $21,407.49 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127865 | 500286707 | 01/19/2024 2:24:19 PM | 01/19/2024 2:24:40 PM | aiden | Mancuso | $32.48 | | | $2.12 | $0.08 | | $21,407.49 | $21,437.85 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 127867 | 500321862 | 01/19/2024 2:26:31 PM | 01/19/2024 2:26:37 PM | Chris | Showalter | $25.98 | | | $1.80 | $0.08 | | $21,437.85 | $21,462.03 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |