| 9e946fef3529e22679aab715728aaad1 | 143502 | 500327901 | 03/02/2024 10:14:46 AM | 03/02/2024 10:14:54 AM | Steven | Hines | $124.49 | | | $6.72 | $0.10 | | $28,001.81 | $28,119.58 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143507 | 500271969 | 03/02/2024 10:23:27 AM | 03/02/2024 10:23:35 AM | Mark | Freeman | $34.10 | | | $2.21 | $0.10 | | $28,258.16 | $28,290.05 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143533 | 500282135 | 03/02/2024 11:08:37 AM | 03/02/2024 11:08:46 AM | William | Rhoades | $136.40 | | | $7.32 | $0.10 | | $28,577.39 | $28,706.47 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143546 | 500314096 | 03/02/2024 11:25:09 AM | 03/02/2024 11:25:16 AM | Brynna | Jones | $123.34 | | | $6.67 | $0.10 | | $28,770.16 | $28,886.83 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143551 | 500316048 | 03/02/2024 11:34:56 AM | 03/02/2024 11:35:05 AM | April | Sluder | $106.09 | | | $5.80 | $0.10 | | $28,886.83 | $28,987.12 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143555 | 500331146 | 03/02/2024 11:39:02 AM | 03/02/2024 11:39:10 AM | Matthew | Locker | $239.23 | | | $12.46 | $0.10 | | $28,987.12 | $29,213.89 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143563 | 500276352 | 03/02/2024 11:50:42 AM | 03/02/2024 11:50:48 AM | John | Mentzel | $41.68 | | | $2.58 | $0.10 | | $29,387.62 | $29,426.72 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143583 | 500293487 | 03/02/2024 12:20:52 PM | 03/02/2024 12:21:13 PM | Brian | Mote | $32.48 | | | $2.12 | $0.10 | | $29,502.64 | $29,533.00 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143592 | 500332152 | 03/02/2024 12:29:46 PM | 03/02/2024 12:30:04 PM | austin | kelley | $15.00 | | | $1.25 | $0.10 | | $29,533.00 | $29,546.75 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143594 | 500306294 | 03/02/2024 12:35:58 PM | 03/02/2024 12:36:06 PM | Lance | Madden | $146.14 | | | $7.81 | $0.10 | | $29,546.75 | $29,685.08 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143595 | 500278633 | 03/02/2024 12:36:13 PM | 03/02/2024 12:36:19 PM | brandon | miller | $64.41 | | | $3.72 | $0.10 | | $29,685.08 | $29,745.77 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143599 | 500332230 | 03/02/2024 12:38:47 PM | 03/02/2024 12:38:53 PM | Mitchell Grant | Duffer | $175.00 | | | $9.25 | $0.10 | | $29,745.77 | $29,911.52 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143612 | 500332775 | 03/02/2024 1:02:28 PM | 03/02/2024 1:02:37 PM | Michael | Boothby | $98.51 | | | $5.43 | $0.10 | | $29,982.35 | $30,075.43 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143617 | | 03/02/2024 1:20:51 PM | | | | $420.01 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 143618 | 500277134 | 03/02/2024 1:21:51 PM | 03/02/2024 1:22:13 PM | Paula | Alexander | $420.01 | | | $21.50 | $0.10 | | $30,075.43 | $30,473.94 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143677 | 500320793 | 03/02/2024 2:55:33 PM | 03/02/2024 2:55:57 PM | Kendrick | Bryant | $27.06 | | | $1.85 | $0.10 | | $30,685.89 | $30,711.10 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143678 | 500312805 | 03/02/2024 2:56:33 PM | 03/02/2024 2:56:39 PM | Jennifer | Huxel | $50.36 | | | $3.02 | $0.10 | | $30,711.10 | $30,758.44 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143696 | 500322018 | 03/02/2024 3:15:42 PM | 03/02/2024 3:15:49 PM | James | Sallee | $197.02 | | | $10.35 | $0.10 | | $31,071.75 | $31,258.42 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143722 | 500265450 | 03/02/2024 3:43:49 PM | 03/02/2024 3:44:06 PM | Sarah | Scully | $322.04 | | | $16.60 | $0.10 | | $31,394.97 | $31,700.41 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143734 | 500277527 | 03/02/2024 4:09:38 PM | 03/02/2024 4:10:14 PM | ryland | mcgahey | $79.56 | | | $4.48 | $0.10 | | $31,990.29 | $32,065.37 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143738 | 500320854 | 03/02/2024 4:14:16 PM | 03/02/2024 4:14:25 PM | Paige | Blust | $68.20 | | | $3.91 | $0.10 | | $32,065.37 | $32,129.66 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143747 | 500326080 | 03/02/2024 4:28:09 PM | 03/02/2024 4:28:15 PM | Carol | Hill | $78.48 | | | $4.42 | $0.10 | | $32,229.01 | $32,303.07 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143761 | 500318394 | 03/02/2024 4:43:29 PM | 03/02/2024 4:43:37 PM | Aaron | Brown | $51.42 | | | $3.07 | $0.10 | | $32,303.07 | $32,351.42 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143762 | 500278238 | 03/02/2024 4:45:26 PM | 03/02/2024 4:45:31 PM | Nicholas | Felts | $192.14 | | | $10.11 | $0.10 | | $32,351.42 | $32,533.45 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143774 | 500264256 | 03/02/2024 5:04:17 PM | 03/02/2024 5:04:27 PM | sarah | schuman | $62.24 | | | $3.61 | $0.10 | | $32,732.65 | $32,791.28 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143781 | 500292867 | 03/02/2024 5:10:50 PM | 03/02/2024 5:10:56 PM | Ryan | Parker | $145.06 | | | $7.75 | $0.10 | | $32,791.28 | $32,928.59 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143788 | 500273328 | 03/02/2024 5:21:43 PM | 03/02/2024 5:21:59 PM | Jesse | Gonzales | $55.21 | | | $3.26 | $0.10 | | $32,928.59 | $32,980.54 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143809 | 500331776 | 03/02/2024 5:53:19 PM | 03/02/2024 5:53:25 PM | Jeremiah | Horsley | $181.86 | | | $9.59 | $0.10 | | $33,158.35 | $33,330.62 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143816 | 500325263 | 03/02/2024 6:06:32 PM | 03/02/2024 6:06:41 PM | Eli | Mccoon | $68.20 | | | $3.91 | $0.10 | | $33,330.62 | $33,394.91 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143823 | 500302420 | 03/02/2024 6:21:06 PM | 03/02/2024 6:21:14 PM | jesse | johnson | $345.86 | | | $17.79 | $0.10 | | $33,394.91 | $33,722.98 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143829 | 500311981 | 03/02/2024 6:34:14 PM | 03/02/2024 6:34:20 PM | James | Spurlock | $32.48 | | | $2.12 | $0.10 | | $33,722.98 | $33,753.34 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143831 | 500331285 | 03/02/2024 6:35:49 PM | 03/02/2024 6:35:57 PM | Lisa | Branch | $128.82 | | | $6.94 | $0.10 | | $33,753.34 | $33,875.22 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143846 | 500272254 | 03/02/2024 7:08:18 PM | 03/02/2024 7:08:24 PM | eric | funk | $56.83 | | | $3.34 | $0.10 | | $34,046.95 | $34,100.44 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143852 | 500329038 | 03/02/2024 7:19:08 PM | 03/02/2024 7:19:14 PM | Melissa | Jones | $45.47 | | | $2.77 | $0.10 | | $34,164.13 | $34,206.83 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143896 | 500329894 | 03/03/2024 11:09:42 AM | 03/03/2024 11:09:49 AM | Kayla | rais | $108.25 | | | $5.91 | $0.10 | | $34,206.83 | $34,309.17 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143922 | 500273961 | 03/03/2024 11:46:44 AM | 03/03/2024 11:46:53 AM | james | Fugate | $215.96 | | | $11.30 | $0.10 | | $34,452.34 | $34,657.00 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143940 | 500331903 | 03/03/2024 12:05:45 PM | 03/03/2024 12:05:57 PM | Jensen | Knecht | $43.30 | | | $2.67 | $0.10 | | $34,868.96 | $34,909.59 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143954 | 500325902 | 03/03/2024 12:37:59 PM | 03/03/2024 12:38:36 PM | William | McAuley | $415.14 | | | $21.26 | $0.10 | | $35,118.99 | $35,512.87 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143959 | 500293631 | 03/03/2024 12:47:56 PM | 03/03/2024 12:48:18 PM | Michael | Akridge | $97.43 | | | $5.37 | $0.10 | | $35,512.87 | $35,604.93 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143962 | 500276719 | 03/03/2024 12:50:08 PM | 03/03/2024 12:50:15 PM | Amanda | Morrison | $265.21 | | | $13.76 | $0.10 | | $35,604.93 | $35,856.38 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143974 | 500271921 | 03/03/2024 1:07:18 PM | 03/03/2024 1:07:57 PM | Joshua | Ratcliff | $79.90 | | | $4.50 | $0.10 | | $35,879.63 | $35,955.03 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143979 | 500302899 | 03/03/2024 1:18:51 PM | 03/03/2024 1:18:59 PM | Richard | Saltsgaver | $102.84 | | | $5.64 | $0.10 | | $36,100.73 | $36,197.93 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143988 | 500330986 | 03/03/2024 1:40:29 PM | 03/03/2024 1:40:36 PM | Alyson | Ellis | $32.48 | | | $2.12 | $0.10 | | $36,197.93 | $36,228.29 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 143995 | 500301654 | 03/03/2024 1:54:30 PM | 03/03/2024 1:54:53 PM | Vanessa | Sweeney | $156.42 | | | $8.32 | $0.10 | | $36,228.29 | $36,376.39 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144006 | 500274764 | 03/03/2024 2:15:17 PM | 03/03/2024 2:15:52 PM | Cynthia | Heimburger | $92.01 | | | $5.10 | $0.10 | | $36,376.39 | $36,463.30 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144011 | 500273425 | 03/03/2024 2:23:21 PM | 03/03/2024 2:25:22 PM | Krystal | Lingo | $45.47 | | | $2.77 | $0.10 | | $36,687.97 | $36,730.67 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144016 | 500274294 | 03/03/2024 2:36:24 PM | 03/03/2024 2:36:30 PM | Jenna | West | $43.30 | | | $2.67 | $0.10 | | $36,730.67 | $36,771.30 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144065 | 500309099 | 03/03/2024 3:42:56 PM | 03/03/2024 3:43:02 PM | Kayvan | Hejazifar | $59.54 | | | $3.48 | $0.10 | | $36,916.90 | $36,972.96 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144067 | 500288196 | 03/03/2024 3:44:17 PM | 03/03/2024 3:44:25 PM | Benjiman | Montgomery | $174.82 | | | $9.24 | $0.10 | | $37,124.78 | $37,290.36 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 144071 | 500264256 | 03/03/2024 3:51:37 PM | 03/03/2024 3:52:06 PM | sarah | schuman | $30.31 | | | $2.02 | $0.10 | | $37,290.36 | $37,318.65 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |