| 9e946fef3529e22679aab715728aaad1 | 72442 | 500272498 | 06/13/2023 2:15:18 PM | 06/13/2023 2:15:26 PM | Jacob | Plogman | $303.10 | | | $15.66 | $0.10 | | $11,789.68 | $12,077.12 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72469 | 500277527 | 06/13/2023 4:18:56 PM | 06/13/2023 4:19:04 PM | ryland | mcgahey | $105.00 | | | $5.75 | $0.10 | | $12,142.84 | $12,242.09 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72480 | 500276673 | 06/13/2023 4:47:51 PM | 06/13/2023 4:48:13 PM | Tami | Cann | $173.20 | | | $9.16 | $0.10 | | $12,307.32 | $12,471.36 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72496 | 500277996 | 06/13/2023 5:27:20 PM | 06/13/2023 5:27:29 PM | Amanda | King | $30.31 | | | $2.02 | $0.10 | | $12,783.14 | $12,811.43 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72497 | 500282802 | 06/13/2023 5:27:48 PM | 06/13/2023 5:28:04 PM | Jack | Mewhirter | $184.03 | | | $9.70 | $0.10 | | $12,811.43 | $12,985.76 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72507 | 500276264 | 06/13/2023 5:57:07 PM | 06/13/2023 5:57:16 PM | joseph | Parsley | $54.13 | | | $3.21 | $0.10 | | $12,985.76 | $13,036.68 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72530 | 500264591 | 06/13/2023 7:28:32 PM | 06/13/2023 7:29:09 PM | Scott | Manusakis | $87.14 | | | $4.86 | $0.10 | | $13,036.68 | $13,118.96 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72538 | 500273920 | 06/14/2023 10:11:38 AM | 06/14/2023 10:11:49 AM | Carl | Vandegrift | $37.89 | | | $2.39 | $0.10 | | $13,166.35 | $13,201.85 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72544 | 500282532 | 06/14/2023 10:38:14 AM | 06/14/2023 10:38:22 AM | Carisa | Weber | $25.00 | | | $1.75 | $0.10 | | $13,201.85 | $13,225.10 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72546 | 500273347 | 06/14/2023 10:57:22 AM | 06/14/2023 10:57:32 AM | John | Damron | $215.22 | | | $11.26 | $0.10 | | $13,225.10 | $13,429.06 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72550 | 500271921 | 06/14/2023 11:10:43 AM | 06/14/2023 11:10:56 AM | Joshua | Ratcliff | $101.76 | | | $5.59 | $0.10 | | $13,429.06 | $13,525.23 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72553 | 500282921 | 06/14/2023 11:31:31 AM | 06/14/2023 11:31:40 AM | Tara | Pendleton | $120.16 | | | $6.51 | $0.10 | | $13,525.23 | $13,638.88 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72564 | 500282931 | 06/14/2023 11:55:25 AM | 06/14/2023 11:55:38 AM | Jason | Honican | $151.55 | | | $8.08 | $0.10 | | $13,638.88 | $13,782.35 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72565 | 500272154 | 06/14/2023 11:59:34 AM | 06/14/2023 11:59:52 AM | Jessica | Johnson | $148.30 | | | $7.92 | $0.10 | | $13,782.35 | $13,922.73 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72569 | 500276893 | 06/14/2023 12:26:18 PM | 06/14/2023 12:26:25 PM | Danette | Foreman | $80.65 | | | $4.53 | $0.10 | | $13,922.73 | $13,998.85 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72572 | 500282942 | 06/14/2023 12:31:30 PM | 06/14/2023 12:31:44 PM | Eric | Nevius | $30.31 | | | $2.02 | $0.10 | | $14,264.27 | $14,292.56 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72574 | 500252295 | 06/14/2023 12:38:39 PM | 06/14/2023 12:38:53 PM | Leah | West | $109.33 | | | $5.97 | $0.10 | | $14,292.56 | $14,395.92 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72579 | 500278423 | 06/14/2023 12:48:59 PM | 06/14/2023 12:49:09 PM | Eric | Siler | $54.13 | | | $3.21 | $0.10 | | $14,395.92 | $14,446.84 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72593 | 500253112 | 06/14/2023 1:41:08 PM | 06/14/2023 1:41:21 PM | Radley | Kiser | $90.93 | | | $5.05 | $0.10 | | $14,446.84 | $14,532.72 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72603 | 500278381 | 06/14/2023 2:10:38 PM | 06/14/2023 2:10:45 PM | Ian | Wolf | $121.24 | | | $6.56 | $0.10 | | $14,589.28 | $14,703.96 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72605 | 500251322 | 06/14/2023 2:27:04 PM | 06/14/2023 2:27:10 PM | Jon | Martin | $34.10 | | | $2.21 | $0.10 | | $14,703.96 | $14,735.85 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72626 | 500278155 | 06/14/2023 3:16:35 PM | 06/14/2023 3:17:12 PM | ryan | mills | $32.48 | | | $2.12 | $0.10 | | $14,781.21 | $14,811.57 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72627 | 500272297 | 06/14/2023 3:17:06 PM | 06/14/2023 3:17:15 PM | Leah | Smith | $90.93 | | | $5.05 | $0.10 | | $14,811.57 | $14,897.45 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72629 | | 06/14/2023 3:19:29 PM | | | | $69.28 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 72642 | 500273542 | 06/14/2023 4:02:12 PM | 06/14/2023 4:02:25 PM | hunter | johnson | $10.00 | | | $1.00 | $0.10 | | $14,897.45 | $14,906.45 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72653 | 500276458 | 06/14/2023 4:28:56 PM | 06/14/2023 4:29:02 PM | Cameron | Collins | $121.24 | | | $6.56 | $0.10 | | $14,906.45 | $15,021.13 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72669 | 500282845 | 06/14/2023 5:20:01 PM | 06/14/2023 5:20:19 PM | Rachel | Reinhart | $108.25 | | | $5.91 | $0.10 | | $15,094.50 | $15,196.84 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72670 | 500258714 | 06/14/2023 5:22:51 PM | 06/14/2023 5:22:59 PM | John | Mcclain | $151.55 | | | $8.08 | $0.10 | | $15,196.84 | $15,340.31 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72671 | 500283009 | 06/14/2023 5:31:01 PM | 06/14/2023 5:31:09 PM | Brittany | Arnold | $37.89 | | | $2.39 | $0.10 | | $15,340.31 | $15,375.81 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72681 | 500257585 | 06/14/2023 5:47:30 PM | 06/14/2023 5:47:40 PM | Jenni | Altman | $155.34 | | | $8.27 | $0.10 | | $15,375.81 | $15,522.88 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72682 | 500282999 | 06/14/2023 5:47:31 PM | 06/14/2023 5:49:37 PM | kristen | stevens | $438.41 | | | $22.42 | $0.10 | | $15,522.88 | $15,938.87 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72693 | 500273011 | 06/14/2023 6:27:48 PM | 06/14/2023 6:27:54 PM | Priscilla | Holley | $25.00 | | | $1.75 | $0.10 | | $15,938.87 | $15,962.12 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72702 | 500275673 | 06/14/2023 6:58:06 PM | 06/14/2023 6:58:13 PM | misty | morgan | $64.95 | | | $3.75 | $0.10 | | $15,962.12 | $16,023.32 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72706 | | 06/14/2023 7:30:06 PM | | | | $30.31 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 72708 | 500274292 | 06/14/2023 7:32:33 PM | 06/14/2023 7:32:40 PM | trinity | patine | $29.31 | | | $1.97 | $0.10 | | $16,023.32 | $16,050.66 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72709 | 500251700 | 06/14/2023 7:42:39 PM | 06/14/2023 7:42:58 PM | Brittney | Stanford | $106.09 | | | $5.80 | $0.10 | | $16,050.66 | $16,150.95 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72739 | 500273345 | 06/15/2023 11:24:21 AM | 06/15/2023 11:24:58 AM | Mirza | Popaja | $180.78 | | | $9.54 | $0.10 | | $16,150.95 | $16,322.19 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72757 | 500274755 | 06/15/2023 12:24:34 PM | 06/15/2023 12:24:48 PM | Douglas | Widner | $84.44 | | | $4.72 | $0.10 | | $16,322.19 | $16,401.91 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72763 | 500272991 | 06/15/2023 12:32:52 PM | 06/15/2023 12:32:59 PM | Aaron | Richards | $32.48 | | | $2.12 | $0.10 | | $16,401.91 | $16,432.27 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72770 | 500277849 | 06/15/2023 12:46:58 PM | 06/15/2023 12:47:06 PM | Charles | Parker | $68.20 | | | $3.91 | $0.10 | | $16,432.27 | $16,496.56 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72805 | 500273351 | 06/15/2023 2:05:03 PM | 06/15/2023 2:05:12 PM | Carla | Dempsey | $111.50 | | | $6.08 | $0.10 | | $16,650.94 | $16,756.36 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72847 | 500276808 | 06/15/2023 3:33:07 PM | 06/15/2023 3:35:45 PM | Erika | Payne | $10.18 | | | $1.01 | $0.10 | | $17,241.81 | $17,250.98 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72859 | 500273542 | 06/15/2023 3:52:12 PM | 06/15/2023 3:52:26 PM | hunter | johnson | $71.99 | | | $4.10 | $0.10 | | $17,340.65 | $17,408.54 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72870 | 500272231 | 06/15/2023 4:28:43 PM | 06/15/2023 4:28:53 PM | Calvin | Grooms | $111.50 | | | $6.08 | $0.10 | | $17,649.54 | $17,754.96 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72877 | 500278977 | 06/15/2023 4:46:37 PM | | Paige | Gentry | $100.67 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 72896 | 500282545 | 06/15/2023 5:20:08 PM | 06/15/2023 5:20:45 PM | Laura | Baker | $70.36 | | | $4.02 | $0.10 | | $17,993.50 | $18,059.84 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72904 | 500283171 | 06/15/2023 5:46:33 PM | 06/15/2023 5:47:15 PM | Amanda | James | $128.82 | | | $6.94 | $0.10 | | $18,209.12 | $18,331.00 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72915 | 500273244 | 06/15/2023 6:05:23 PM | 06/15/2023 6:05:34 PM | Cameron | Haskell | $259.80 | | | $13.49 | $0.10 | | $18,331.00 | $18,577.31 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72917 | 500275477 | 06/15/2023 6:09:31 PM | 06/15/2023 6:09:56 PM | Elizabeth | Anderson | $69.28 | | | $3.96 | $0.10 | | $18,577.31 | $18,642.63 | Cascade Southern Ohio LLC | Uplift Milford | Caitlin Duffy | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 72920 | 500276415 | 06/15/2023 6:17:40 PM | 06/15/2023 6:17:53 PM | Luke | Ludlum | $141.81 | | | $7.59 | $0.10 | | $18,642.63 | $18,776.85 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |