| 9e946fef3529e22679aab715728aaad1 | 131672 | 500279688 | 01/30/2024 2:17:49 PM | 01/30/2024 2:17:55 PM | Erin | Lauderback | $108.25 | | | $5.91 | $0.08 | | $37,938.44 | $38,040.78 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131733 | 500275477 | 01/30/2024 3:49:08 PM | 01/30/2024 3:50:18 PM | Elizabeth | Anderson | $94.72 | | | $5.24 | $0.08 | | $38,413.74 | $38,503.22 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131751 | 500286260 | 01/30/2024 4:27:47 PM | 01/30/2024 4:28:01 PM | Jaci | Feck | $135.31 | | | $7.27 | $0.08 | | $38,503.22 | $38,631.26 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131757 | 500288196 | 01/30/2024 4:43:28 PM | 01/30/2024 4:43:37 PM | Benjiman | Montgomery | $102.84 | | | $5.64 | $0.08 | | $38,691.89 | $38,789.09 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131785 | 500306850 | 01/30/2024 5:14:56 PM | 01/30/2024 5:15:04 PM | Brandon | Burkhardt | $30.31 | | | $2.02 | $0.08 | | $38,789.09 | $38,817.38 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131791 | 500276898 | 01/30/2024 5:19:07 PM | 01/30/2024 5:19:22 PM | Jakob | Mullis | $32.48 | | | $2.12 | $0.08 | | $38,817.38 | $38,847.74 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131810 | 500326898 | 01/30/2024 5:37:23 PM | 01/30/2024 5:38:10 PM | alissa | carver | $48.71 | | | $2.94 | $0.08 | | $38,972.05 | $39,017.82 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131833 | 500265450 | 01/30/2024 6:05:52 PM | 01/30/2024 6:05:57 PM | Sarah | Scully | $24.36 | | | $1.72 | $0.08 | | $39,073.36 | $39,096.00 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131851 | 500272991 | 01/30/2024 6:40:29 PM | 01/30/2024 6:41:06 PM | Aaron | Richards | $24.36 | | | $1.72 | $0.08 | | $39,289.62 | $39,312.26 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131852 | 500272637 | 01/30/2024 6:41:44 PM | 01/30/2024 6:42:20 PM | Thomas | Cobb | $81.95 | | | $4.60 | $0.08 | | $39,312.26 | $39,389.61 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131884 | 500314612 | 01/31/2024 10:03:24 AM | 01/31/2024 10:03:37 AM | John | Cavallaro | $151.55 | | | $8.08 | $0.08 | | $39,577.10 | $39,720.57 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131923 | 500318394 | 01/31/2024 11:45:40 AM | 01/31/2024 11:45:47 AM | Aaron | Brown | $81.19 | | | $4.56 | $0.08 | | $39,796.49 | $39,873.12 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131937 | 500298607 | 01/31/2024 12:28:51 PM | 01/31/2024 12:29:03 PM | Phillip | Whitt | $158.59 | | | $8.43 | $0.08 | | $39,873.12 | $40,023.28 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131943 | | 01/31/2024 12:32:23 PM | | | | $32.48 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 131961 | 500301654 | 01/31/2024 1:13:52 PM | 01/31/2024 1:14:00 PM | Vanessa | Sweeney | $102.84 | | | $5.64 | $0.08 | | $40,209.76 | $40,306.96 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131985 | 500310971 | 01/31/2024 2:07:33 PM | 01/31/2024 2:08:18 PM | Anna | Arnold | $119.08 | | | $6.45 | $0.08 | | $40,431.79 | $40,544.42 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131993 | 500323473 | 01/31/2024 2:25:53 PM | 01/31/2024 2:26:02 PM | David | Nicely | $136.40 | | | $7.32 | $0.08 | | $40,544.42 | $40,673.50 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 131998 | 500304618 | 01/31/2024 2:31:21 PM | 01/31/2024 2:31:29 PM | Rebeka | Gibson | $82.27 | | | $4.61 | $0.08 | | $40,713.75 | $40,791.41 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132039 | 500278165 | 01/31/2024 3:33:03 PM | 01/31/2024 3:33:26 PM | william | albright | $130.98 | | | $7.05 | $0.08 | | $207.36 | $331.29 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132066 | 500311981 | 01/31/2024 4:12:54 PM | 01/31/2024 4:13:01 PM | James | Spurlock | $32.48 | | | $2.12 | $0.08 | | $530.00 | $560.36 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132101 | 500283958 | 01/31/2024 5:11:08 PM | 01/31/2024 5:11:14 PM | Christopher | Odonnell | $313.93 | | | $16.20 | $0.08 | | $822.23 | $1,119.96 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132105 | 500303102 | 01/31/2024 5:16:31 PM | 01/31/2024 5:16:40 PM | Bobbi | Poole | $168.87 | | | $8.94 | $0.08 | | $1,119.96 | $1,279.89 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132111 | 500309402 | 01/31/2024 5:21:46 PM | 01/31/2024 5:21:51 PM | Austin | Harlow | $186.19 | | | $9.81 | $0.08 | | $1,279.89 | $1,456.27 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132120 | | 01/31/2024 5:32:01 PM | | | | $130.98 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 132121 | 500277996 | 01/31/2024 5:32:30 PM | 01/31/2024 5:32:37 PM | Amanda | King | $130.98 | | | $7.05 | $0.08 | | $1,576.00 | $1,699.93 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132123 | 500274588 | 01/31/2024 5:34:54 PM | 01/31/2024 5:35:02 PM | Patrick | Dudney | $114.75 | | | $6.24 | $0.08 | | $1,699.93 | $1,808.44 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132140 | 500168805 | 01/31/2024 5:51:56 PM | 01/31/2024 5:52:19 PM | Charles | macinnis | $30.31 | | | $2.02 | $0.08 | | $1,808.44 | $1,836.73 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132149 | 500305760 | 01/31/2024 6:00:57 PM | 01/31/2024 6:01:09 PM | Abhinav | Rajagopal | $108.25 | | | $5.91 | $0.08 | | $1,836.73 | $1,939.07 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132151 | 500297710 | 01/31/2024 6:04:47 PM | 01/31/2024 6:04:59 PM | Hannah | Katzenstein | $208.38 | | | $10.92 | $0.08 | | $1,939.07 | $2,136.53 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132153 | 500273317 | 01/31/2024 6:07:05 PM | 01/31/2024 6:07:10 PM | Madison | Clark | $69.82 | | | $3.99 | $0.08 | | $2,241.48 | $2,307.31 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132167 | 500319681 | 01/31/2024 6:35:00 PM | 01/31/2024 6:35:13 PM | Kayla | McDonald | $229.49 | | | $11.97 | $0.08 | | $2,307.31 | $2,524.83 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132188 | 500282802 | 01/31/2024 7:08:03 PM | 01/31/2024 7:09:47 PM | Jack | Mewhirter | $64.95 | | | $3.75 | $0.10 | | $2,709.26 | $2,770.46 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132190 | 500274294 | 01/31/2024 7:11:18 PM | 01/31/2024 7:12:08 PM | Jenna | West | $47.63 | | | $2.88 | $0.10 | | $2,770.46 | $2,815.21 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132199 | 500320568 | 01/31/2024 7:21:42 PM | 01/31/2024 7:21:57 PM | Dominic | Nardi | $47.63 | | | $2.88 | $0.10 | | $2,815.21 | $2,859.96 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132217 | 500304935 | 02/01/2024 10:14:36 AM | 02/01/2024 10:14:43 AM | Hannah | Herms | $21.65 | | | $1.58 | $0.10 | | $2,859.96 | $2,880.03 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132219 | 500326080 | 02/01/2024 10:18:02 AM | 02/01/2024 10:18:10 AM | Carol | Hill | $89.31 | | | $4.97 | $0.10 | | $2,880.03 | $2,964.37 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132221 | 500273501 | 02/01/2024 10:24:35 AM | 02/01/2024 10:24:53 AM | Gregg | Daly | $217.58 | | | $11.38 | $0.10 | | $3,070.31 | $3,276.51 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132222 | 500321756 | 02/01/2024 10:24:36 AM | 02/01/2024 10:24:47 AM | Mandy | Whisman | $112.04 | | | $6.10 | $0.10 | | $2,964.37 | $3,070.31 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132232 | 500280242 | 02/01/2024 10:47:13 AM | 02/01/2024 10:47:21 AM | Gregg | Gunsch | $227.33 | | | $11.87 | $0.10 | | $3,479.27 | $3,694.73 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132241 | 500287704 | 02/01/2024 11:30:17 AM | 02/01/2024 11:30:25 AM | Melissa | Breen | $65.49 | | | $3.77 | $0.10 | | $3,694.73 | $3,756.45 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132254 | 500302899 | 02/01/2024 12:06:24 PM | 02/01/2024 12:06:30 PM | Richard | Saltsgaver | $94.72 | | | $5.24 | $0.10 | | $3,756.45 | $3,845.93 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132258 | 500313570 | 02/01/2024 12:12:33 PM | 02/01/2024 12:12:43 PM | Kenneth | Lester Jr. | $132.61 | | | $7.13 | $0.10 | | $3,845.93 | $3,971.41 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132259 | 500292651 | 02/01/2024 12:13:02 PM | 02/01/2024 12:13:13 PM | erik | slusher | $173.20 | | | $9.16 | $0.10 | | $3,971.41 | $4,135.45 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132288 | 500327876 | 02/01/2024 1:13:29 PM | 02/01/2024 1:13:44 PM | Jennifer | Stregowski | $234.90 | | | $12.25 | $0.10 | | $4,209.34 | $4,431.99 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132295 | | 02/01/2024 1:25:53 PM | | | | $75.78 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 132296 | 500279191 | 02/01/2024 1:26:26 PM | 02/01/2024 1:27:01 PM | Tyanna | Williams | $73.78 | | | $4.19 | $0.10 | | $4,431.99 | $4,501.58 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132297 | 500327363 | 02/01/2024 1:27:15 PM | 02/01/2024 1:27:24 PM | Allyson | Nute | $87.14 | | | $4.86 | $0.10 | | $4,501.58 | $4,583.86 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132298 | 500274275 | 02/01/2024 1:28:05 PM | 02/01/2024 1:28:25 PM | Johnny | Murdock | $45.47 | | | $2.77 | $0.10 | | $4,583.86 | $4,626.56 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132321 | 500304884 | 02/01/2024 2:09:43 PM | 02/01/2024 2:09:52 PM | Christopher | Baldrick | $173.20 | | | $9.16 | $0.10 | | $4,666.81 | $4,830.85 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 132327 | 500304273 | 02/01/2024 2:17:15 PM | 02/01/2024 2:17:24 PM | Jillian | Heisler | $94.72 | | | $5.24 | $0.10 | | $4,830.85 | $4,920.33 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |