| 9e946fef3529e22679aab715728aaad1 | 73486 | 500259856 | 06/18/2023 12:31:41 PM | 06/18/2023 12:31:47 PM | Cheyenne | Clark | $178.74 | | | $9.44 | $0.10 | | $744.71 | $914.01 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73495 | 500277527 | 06/18/2023 1:05:52 PM | 06/18/2023 1:06:01 PM | ryland | mcgahey | $36.53 | | | $2.33 | $0.10 | | $914.01 | $948.21 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73504 | 500271608 | 06/18/2023 1:44:03 PM | 06/18/2023 1:44:22 PM | Ashley | Lelesch | $75.78 | | | $4.29 | $0.10 | | $948.21 | $1,019.70 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73507 | 500275726 | 06/18/2023 1:47:44 PM | 06/18/2023 1:47:57 PM | Michael | Martin | $121.24 | | | $6.56 | $0.10 | | $1,019.70 | $1,134.38 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73519 | 500272000 | 06/18/2023 2:17:42 PM | 06/18/2023 2:17:48 PM | nova | snider | $64.95 | | | $3.75 | $0.10 | | $1,134.38 | $1,195.58 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73526 | 500274275 | 06/18/2023 2:35:20 PM | 06/18/2023 2:35:25 PM | Johnny | Murdock | $27.06 | | | $1.85 | $0.10 | | $1,195.58 | $1,220.79 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73555 | 500251700 | 06/18/2023 3:55:45 PM | 06/18/2023 3:56:10 PM | Brittney | Stanford | $18.94 | | | $1.45 | $0.10 | | $1,220.79 | $1,238.28 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73562 | 500282919 | 06/18/2023 4:18:26 PM | 06/18/2023 4:18:42 PM | Jessica | Poff | $173.20 | | | $9.16 | $0.10 | | $1,238.28 | $1,402.32 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73565 | 500272637 | 06/18/2023 4:24:16 PM | 06/18/2023 4:24:30 PM | Thomas | Cobb | $22.73 | | | $1.64 | $0.10 | | $1,402.32 | $1,423.41 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73572 | 500275845 | 06/18/2023 4:33:59 PM | 06/18/2023 4:34:19 PM | joshua | casey | $10.00 | | | $1.00 | $0.10 | | $1,423.41 | $1,432.41 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73577 | 500254007 | 06/18/2023 4:41:51 PM | 06/18/2023 4:42:00 PM | Lydianne | Britton | $49.25 | | | $2.96 | $0.10 | | $1,432.41 | $1,478.70 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73620 | 500283913 | 06/19/2023 10:55:44 AM | 06/19/2023 10:58:01 AM | Nicholas | Myers | $81.19 | | | $4.56 | $0.10 | | $1,518.95 | $1,595.58 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73648 | 500283857 | 06/19/2023 12:37:25 PM | 06/19/2023 12:37:32 PM | Casey | Campbell | $64.41 | | | $3.72 | $0.10 | | $1,798.35 | $1,859.04 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73662 | 500283546 | 06/19/2023 1:31:06 PM | 06/19/2023 1:31:22 PM | Daniel | Johnson | $329.62 | | | $16.98 | $0.10 | | $1,859.04 | $2,171.68 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73666 | 500275477 | 06/19/2023 1:41:17 PM | 06/19/2023 1:41:23 PM | Elizabeth | Anderson | $10.78 | | | $1.04 | $0.10 | | $2,398.89 | $2,408.63 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73668 | 500278633 | 06/19/2023 1:58:39 PM | 06/19/2023 1:58:49 PM | brandon | miller | $97.43 | | | $5.37 | $0.10 | | $2,408.63 | $2,500.69 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73677 | 500273895 | 06/19/2023 2:24:03 PM | 06/19/2023 2:24:17 PM | jason | kessel | $119.08 | | | $6.45 | $0.10 | | $2,500.69 | $2,613.32 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73696 | 500274861 | 06/19/2023 3:08:05 PM | 06/19/2023 3:08:19 PM | Brooke | partin | $173.20 | | | $9.16 | $0.10 | | $2,613.32 | $2,777.36 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73697 | 500273491 | 06/19/2023 3:13:35 PM | 06/19/2023 3:13:41 PM | Emily | Wininger | $790.23 | | | $40.01 | $0.10 | | $2,777.36 | $3,527.58 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73739 | 500282354 | 06/19/2023 4:32:16 PM | 06/19/2023 4:32:22 PM | robert | orr | $48.71 | | | $2.94 | $0.10 | | $3,682.47 | $3,728.24 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73805 | 500251322 | 06/19/2023 6:58:54 PM | 06/19/2023 6:59:02 PM | Jon | Martin | $75.78 | | | $4.29 | $0.10 | | $3,815.18 | $3,886.67 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73807 | | 06/19/2023 7:21:04 PM | | | | $102.30 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 73808 | 500273776 | 06/19/2023 7:22:03 PM | 06/19/2023 7:22:25 PM | Ashley | Robinson | $73.07 | | | $4.15 | $0.10 | | $3,886.67 | $3,955.59 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73811 | 500214006 | 06/19/2023 7:39:21 PM | 06/19/2023 7:39:28 PM | madison | worman | $86.60 | | | $4.83 | $0.10 | | $3,955.59 | $4,037.36 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73812 | | 06/19/2023 7:41:12 PM | | | | $98.51 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 73814 | 500261508 | 06/19/2023 7:42:19 PM | 06/19/2023 7:42:31 PM | thomas | begley | $70.36 | | | $4.02 | $0.10 | | $4,037.36 | $4,103.70 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73827 | 500278707 | 06/20/2023 11:03:27 AM | 06/20/2023 11:03:50 AM | Kayla | Clinton | $71.65 | | | $4.08 | $0.10 | | $4,103.70 | $4,171.27 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73838 | 500279937 | 06/20/2023 12:04:24 PM | 06/20/2023 12:04:32 PM | Michael | Horton | $92.01 | | | $5.10 | $0.10 | | $4,171.27 | $4,258.18 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73842 | 500273513 | 06/20/2023 12:17:21 PM | 06/20/2023 12:17:29 PM | Grace | Corey | $178.61 | | | $9.43 | $0.10 | | $4,258.18 | $4,427.36 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73850 | 500276945 | 06/20/2023 12:34:43 PM | 06/20/2023 12:34:48 PM | Rachael | Trowbridge | $47.53 | | | $2.88 | $0.10 | | $4,427.36 | $4,472.01 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73861 | 500281905 | 06/20/2023 12:54:30 PM | 06/20/2023 12:54:35 PM | Juliette | LaFontaine | $75.78 | | | $4.29 | $0.10 | | $4,472.01 | $4,543.50 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73869 | | 06/20/2023 1:17:40 PM | | | | $243.56 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 73906 | 500270728 | 06/20/2023 3:16:56 PM | 06/20/2023 3:17:07 PM | sherry | cox | $92.01 | | | $5.10 | $0.10 | | $4,543.50 | $4,630.41 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73908 | 500284097 | 06/20/2023 3:20:41 PM | 06/20/2023 3:20:48 PM | Gabriel | Stepp | $107.17 | | | $5.86 | $0.10 | | $4,630.41 | $4,731.72 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73916 | 500276920 | 06/20/2023 3:28:01 PM | 06/20/2023 3:28:09 PM | Claire | Chase | $225.16 | | | $11.76 | $0.10 | | $4,731.72 | $4,945.12 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73918 | 500284033 | 06/20/2023 3:36:16 PM | 06/20/2023 3:36:27 PM | Jessica | Sweeney | $143.97 | | | $7.70 | $0.10 | | $4,945.12 | $5,081.39 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73922 | 500279831 | 06/20/2023 3:59:55 PM | 06/20/2023 4:00:14 PM | Phyllis | Bowman | $195.93 | | | $10.30 | $0.10 | | $5,081.39 | $5,267.02 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73927 | 500272254 | 06/20/2023 4:27:14 PM | 06/20/2023 4:27:39 PM | eric | funk | $221.91 | | | $11.60 | $0.10 | | $5,413.24 | $5,623.55 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73949 | 500264256 | 06/20/2023 5:25:58 PM | 06/20/2023 5:26:05 PM | sarah | schuman | $194.74 | | | $10.24 | $0.10 | | $5,820.22 | $6,004.72 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73950 | 500264256 | 06/20/2023 5:27:16 PM | 06/20/2023 5:27:23 PM | sarah | schuman | $13.53 | | | $1.18 | $0.10 | | $6,004.72 | $6,017.07 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73980 | 500265416 | 06/20/2023 6:56:47 PM | 06/20/2023 6:57:16 PM | Chelsea | May | $34.10 | | | $2.21 | $0.10 | | $6,030.84 | $6,062.73 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73982 | 500265416 | 06/20/2023 7:00:15 PM | 06/20/2023 7:00:37 PM | Chelsea | May | $181.32 | | | $9.57 | $0.10 | | $6,062.73 | $6,234.48 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73984 | 500272637 | 06/20/2023 7:08:39 PM | 06/20/2023 7:09:00 PM | Thomas | Cobb | $41.68 | | | $2.58 | $0.10 | | $6,234.48 | $6,273.58 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 73986 | 500272420 | 06/20/2023 7:30:28 PM | 06/20/2023 7:30:44 PM | Boni | Thompson | $184.03 | | | $9.70 | $0.10 | | $6,273.58 | $6,447.91 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 74028 | 500270728 | 06/21/2023 11:59:45 AM | 06/21/2023 12:00:09 PM | sherry | cox | $205.68 | | | $10.78 | $0.10 | | $6,776.53 | $6,971.43 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 74036 | 500280955 | 06/21/2023 12:40:00 PM | 06/21/2023 12:40:09 PM | Michelle | Hill | $126.65 | | | $6.83 | $0.10 | | $6,971.43 | $7,091.25 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 74050 | 500283914 | 06/21/2023 1:32:18 PM | 06/21/2023 1:32:27 PM | William | Hayes | $32.48 | | | $2.12 | $0.10 | | $7,091.25 | $7,121.61 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 74064 | 500249357 | 06/21/2023 2:06:15 PM | 06/21/2023 2:06:26 PM | Courtney | Pavlak | $166.71 | | | $8.84 | $0.10 | | $7,199.56 | $7,357.43 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 74081 | 500273496 | 06/21/2023 3:05:51 PM | 06/21/2023 3:05:57 PM | Marissa | Rinner | $265.21 | | | $13.76 | $0.10 | | $7,462.89 | $7,714.34 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 74090 | 500277704 | 06/21/2023 3:19:31 PM | 06/21/2023 3:19:40 PM | Elizabeth | Fink | $119.08 | | | $6.45 | $0.10 | | $7,737.59 | $7,850.22 | Cascade Southern Ohio LLC | Uplift Milford | Ashley Robinson | iPad1 | | Payment | Completed |