| 9e946fef3529e22679aab715728aaad1 | 64246 | 500273316 | 05/02/2023 10:10:20 AM | 05/02/2023 10:11:00 AM | Kane | Moser | $30.31 | | | $2.02 | $0.10 | | $106.48 | $134.77 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64248 | 500273317 | 05/02/2023 10:21:13 AM | 05/02/2023 10:21:33 AM | Madison | Clark | $115.29 | | | $6.26 | $0.10 | | $134.77 | $243.80 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64263 | 500266845 | 05/02/2023 11:24:47 AM | 05/02/2023 11:25:18 AM | Brandon | anstaett | $154.26 | | | $8.21 | $0.10 | | $297.30 | $443.35 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64268 | 500260659 | 05/02/2023 11:48:55 AM | 05/02/2023 11:49:07 AM | linda | Dyer | $110.42 | | | $6.02 | $0.10 | | $443.35 | $547.75 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64274 | 500273328 | 05/02/2023 12:12:54 PM | 05/02/2023 12:13:10 PM | Jesse | Gonzales | $68.74 | | | $3.94 | $0.10 | | $547.75 | $612.55 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64279 | 500272637 | 05/02/2023 12:28:27 PM | 05/02/2023 12:28:36 PM | Thomas | Cobb | $37.89 | | | $2.39 | $0.10 | | $676.24 | $711.74 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64304 | | 05/02/2023 1:57:38 PM | | | | $81.19 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 64307 | 500273345 | 05/02/2023 1:58:56 PM | 05/02/2023 1:59:07 PM | Mirza | Popaja | $81.19 | | | $4.56 | $0.10 | | $711.74 | $788.37 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64311 | 500273351 | 05/02/2023 2:20:20 PM | 05/02/2023 2:20:27 PM | Carla | Dempsey | $66.57 | | | $3.83 | $0.10 | | $788.37 | $851.11 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64313 | 500273370 | 05/02/2023 2:21:17 PM | 05/02/2023 2:21:26 PM | Tre | Knowles | $69.28 | | | $3.96 | $0.10 | | $851.11 | $916.43 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64379 | 500216085 | 05/02/2023 5:21:33 PM | 05/02/2023 5:21:47 PM | Jennifer | Dreier | $195.39 | | | $10.27 | $0.10 | | $1,815.65 | $2,000.77 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64382 | 500273344 | 05/02/2023 5:37:12 PM | 05/02/2023 5:37:25 PM | Zaine | Clark | $71.99 | | | $4.10 | $0.10 | | $2,000.77 | $2,068.66 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64392 | 500251700 | 05/02/2023 6:05:09 PM | 05/02/2023 6:05:27 PM | Brittney | Stanford | $26.52 | | | $1.83 | $0.10 | | $2,113.35 | $2,138.04 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64402 | 500265416 | 05/02/2023 8:00:16 PM | 05/02/2023 8:00:30 PM | Chelsea | May | $227.33 | | | $11.87 | $0.10 | | $2,138.04 | $2,353.50 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64418 | 500261508 | 05/03/2023 10:14:45 AM | 05/03/2023 10:15:00 AM | thomas | begley | $154.80 | | | $8.24 | $0.10 | | $2,466.60 | $2,613.16 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64421 | 500273209 | 05/03/2023 10:20:29 AM | 05/03/2023 10:20:43 AM | Sarah | Carson | $25.00 | | | $1.75 | $0.10 | | $2,613.16 | $2,636.41 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64423 | 500273497 | 05/03/2023 10:25:56 AM | 05/03/2023 10:28:23 AM | Tiffany | Dietz | $108.25 | | | $5.91 | $0.10 | | $2,636.41 | $2,738.75 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64434 | 500273496 | 05/03/2023 11:14:21 AM | 05/03/2023 11:14:39 AM | Marissa | Rinner | $413.52 | | | $21.18 | $0.10 | | $2,738.75 | $3,131.09 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64443 | 500273513 | 05/03/2023 11:50:44 AM | 05/03/2023 11:51:21 AM | Grace | Corey | $140.73 | | | $7.54 | $0.10 | | $3,205.48 | $3,338.67 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64453 | 500272722 | 05/03/2023 12:16:30 PM | 05/03/2023 12:16:44 PM | Amy | Klein | $156.95 | | | $8.35 | $0.10 | | $3,429.87 | $3,578.47 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64479 | 500273491 | 05/03/2023 1:10:47 PM | 05/03/2023 1:10:59 PM | Emily | Wininger | $400.53 | | | $20.53 | $0.10 | | $3,727.75 | $4,107.75 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64496 | 500273214 | 05/03/2023 2:18:15 PM | 05/03/2023 2:18:28 PM | Heather | Giltz | $206.22 | | | $10.81 | $0.10 | | $4,107.75 | $4,303.16 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64500 | 500273518 | 05/03/2023 2:23:46 PM | 05/03/2023 2:25:20 PM | Celia | Purcell | $200.26 | | | $10.51 | $0.10 | | $4,303.16 | $4,492.91 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64532 | 500271744 | 05/03/2023 3:43:11 PM | 05/03/2023 3:44:09 PM | Jessica | boots | $21.34 | | | $1.57 | $0.10 | | $4,600.42 | $4,620.19 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64538 | 500273351 | 05/03/2023 4:09:25 PM | 05/03/2023 4:09:34 PM | Carla | Dempsey | $73.61 | | | $4.18 | $0.10 | | $4,620.19 | $4,689.62 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64539 | 500273557 | 05/03/2023 4:11:28 PM | 05/03/2023 4:11:46 PM | Heather | Gibson | $108.25 | | | $5.91 | $0.10 | | $4,689.62 | $4,791.96 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64561 | 500273157 | 05/03/2023 5:25:07 PM | 05/03/2023 5:25:25 PM | jaime | casey | $25.00 | | | $1.75 | $0.10 | | $5,034.97 | $5,058.22 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64602 | 500251322 | 05/03/2023 7:06:01 PM | 05/03/2023 7:06:09 PM | Jon | Martin | $83.35 | | | $4.67 | $0.10 | | $5,189.17 | $5,267.85 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64604 | 500251700 | 05/03/2023 7:19:31 PM | 05/03/2023 7:19:39 PM | Brittney | Stanford | $122.32 | | | $6.62 | $0.10 | | $5,267.85 | $5,383.55 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64608 | 500214006 | 05/03/2023 7:40:34 PM | 05/03/2023 7:40:44 PM | madison | worman | $103.92 | | | $5.70 | $0.10 | | $5,383.55 | $5,481.77 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64609 | 500265416 | 05/03/2023 7:54:42 PM | 05/03/2023 7:55:05 PM | Chelsea | May | $60.62 | | | $3.53 | $0.10 | | $5,481.77 | $5,538.86 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64626 | 500272004 | 05/04/2023 10:22:28 AM | 05/04/2023 10:22:46 AM | kimberly | curran | $213.25 | | | $11.16 | $0.10 | | $5,538.86 | $5,740.95 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64640 | 500273710 | 05/04/2023 10:55:48 AM | 05/04/2023 10:56:08 AM | Kaden | Calvin | $3.04 | | | $0.65 | $0.10 | | $5,740.95 | $5,743.34 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64645 | 500273433 | 05/04/2023 11:14:23 AM | 05/04/2023 11:14:34 AM | Mathew | Pohlman | $45.47 | | | $2.77 | $0.10 | | $5,743.34 | $5,786.04 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64698 | 500272084 | 05/04/2023 2:41:18 PM | 05/04/2023 2:41:30 PM | Haley | Powers | $92.01 | | | $5.10 | $0.10 | | $6,125.49 | $6,212.40 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64704 | | 05/04/2023 2:57:10 PM | | | | $100.00 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 64705 | 500251733 | 05/04/2023 2:57:45 PM | 05/04/2023 2:58:05 PM | Tresa | McCormick | $120.00 | | | $6.50 | $0.10 | | $6,212.40 | $6,325.90 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64718 | 500272231 | 05/04/2023 3:40:40 PM | 05/04/2023 3:40:47 PM | Calvin | Grooms | $106.09 | | | $5.80 | $0.10 | | $6,403.85 | $6,504.14 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64719 | 500272231 | 05/04/2023 3:43:02 PM | 05/04/2023 3:43:10 PM | Calvin | Grooms | $10.82 | | | $1.04 | $0.10 | | $6,504.14 | $6,513.92 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64736 | 500273742 | 05/04/2023 4:07:31 PM | 05/04/2023 4:07:45 PM | Jared | Silz | $37.89 | | | $2.39 | $0.10 | | $6,613.27 | $6,648.77 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64741 | 500273370 | 05/04/2023 4:28:55 PM | 05/04/2023 4:29:09 PM | Tre | Knowles | $22.73 | | | $1.64 | $0.10 | | $6,758.82 | $6,779.91 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64749 | 500271921 | 05/04/2023 4:46:36 PM | 05/04/2023 4:48:13 PM | Joshua | Ratcliff | $234.36 | | | $12.22 | $0.10 | | $6,898.16 | $7,120.30 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64755 | 500260659 | 05/04/2023 5:05:06 PM | 05/04/2023 5:05:16 PM | linda | Dyer | $106.09 | | | $5.80 | $0.10 | | $7,120.30 | $7,220.59 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64759 | 500251700 | 05/04/2023 5:22:53 PM | 05/04/2023 5:22:59 PM | Brittney | Stanford | $44.38 | | | $2.72 | $0.10 | | $7,220.59 | $7,262.25 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64761 | 500273776 | 05/04/2023 5:25:56 PM | 05/04/2023 5:26:13 PM | Ashley | Robinson | $151.55 | | | $8.08 | $0.10 | | $7,262.25 | $7,405.72 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64802 | 500251679 | 05/04/2023 7:21:57 PM | 05/04/2023 7:22:07 PM | Vanessa | Wilson | $21.65 | | | $1.58 | $0.10 | | $7,425.60 | $7,445.67 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64804 | 500251322 | 05/04/2023 7:25:18 PM | 05/04/2023 7:25:27 PM | Jon | Martin | $64.95 | | | $3.75 | $0.10 | | $7,445.67 | $7,506.87 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64841 | 500273316 | 05/05/2023 11:11:16 AM | 05/05/2023 11:11:27 AM | Kane | Moser | $200.80 | | | $10.54 | $0.10 | | $7,506.87 | $7,697.13 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64869 | 500251679 | 05/05/2023 12:26:03 PM | 05/05/2023 12:26:10 PM | Vanessa | Wilson | $83.35 | | | $4.67 | $0.10 | | $7,697.13 | $7,775.81 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 64875 | 500272991 | 05/05/2023 12:43:47 PM | 05/05/2023 12:43:53 PM | Aaron | Richards | $34.10 | | | $2.21 | $0.10 | | $7,807.40 | $7,839.29 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |