| 9e946fef3529e22679aab715728aaad1 | 68195 | 500273322 | 05/21/2023 4:34:34 PM | 05/21/2023 4:34:45 PM | Bryan | McQuitty | $18.94 | | | $1.45 | $0.10 | | $15,026.77 | $15,044.26 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68196 | | 05/21/2023 4:40:37 PM | | | | $132.61 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 68198 | 500273776 | 05/21/2023 4:44:12 PM | 05/21/2023 4:44:19 PM | Ashley | Robinson | $34.10 | | | $2.21 | $0.10 | | $15,044.26 | $15,076.15 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68199 | 500273370 | 05/21/2023 4:49:26 PM | 05/21/2023 4:49:33 PM | Tre | Knowles | $53.04 | | | $3.15 | $0.10 | | $15,076.15 | $15,126.04 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68240 | 500273496 | 05/22/2023 10:54:27 AM | 05/22/2023 10:54:34 AM | Marissa | Rinner | $147.22 | | | $7.86 | $0.10 | | $15,202.97 | $15,342.33 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68242 | 500277518 | 05/22/2023 10:57:51 AM | 05/22/2023 10:58:00 AM | Ashley | Burchett | $56.29 | | | $3.31 | $0.10 | | $15,342.33 | $15,395.31 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68245 | 500277527 | 05/22/2023 11:02:18 AM | 05/22/2023 11:02:59 AM | ryland | mcgahey | $195.93 | | | $10.30 | $0.10 | | $15,395.31 | $15,580.94 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 4 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68249 | 500272991 | 05/22/2023 11:11:12 AM | 05/22/2023 11:11:41 AM | Aaron | Richards | $37.89 | | | $2.39 | $0.10 | | $15,682.33 | $15,717.83 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68300 | 500276913 | 05/22/2023 2:22:15 PM | 05/22/2023 2:22:37 PM | William | Leonard | $95.26 | | | $5.26 | $0.10 | | $16,494.29 | $16,584.29 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68303 | 500275836 | 05/22/2023 2:37:33 PM | 05/22/2023 2:37:43 PM | tyler | sweeney | $48.71 | | | $2.94 | $0.10 | | $16,584.29 | $16,630.06 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68304 | 500272084 | 05/22/2023 2:38:27 PM | 05/22/2023 2:38:50 PM | Haley | Powers | $129.90 | | | $7.00 | $0.10 | | $16,630.06 | $16,752.96 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68313 | 500277574 | 05/22/2023 2:49:24 PM | 05/22/2023 2:49:32 PM | Laura | donohoo | $232.74 | | | $12.14 | $0.10 | | $16,783.03 | $17,003.63 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68318 | 500277567 | 05/22/2023 3:08:49 PM | 05/22/2023 3:08:59 PM | Bryan | Menendez Sabla | $138.02 | | | $7.40 | $0.10 | | $17,003.63 | $17,134.25 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68323 | 500251679 | 05/22/2023 3:21:33 PM | 05/22/2023 3:22:06 PM | Vanessa | Wilson | $18.94 | | | $1.45 | $0.10 | | $17,134.25 | $17,151.74 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68336 | 500271992 | 05/22/2023 3:55:59 PM | 05/22/2023 3:56:11 PM | Nancy | Neff | $73.61 | | | $4.18 | $0.10 | | $17,191.99 | $17,261.42 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68351 | 500273954 | 05/22/2023 4:56:26 PM | 05/22/2023 4:56:33 PM | Jacob | Gill | $100.67 | | | $5.53 | $0.10 | | $17,521.25 | $17,616.39 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68360 | 500269731 | 05/22/2023 5:27:04 PM | 05/22/2023 5:27:13 PM | Nicholas | Woods | $200.00 | | | $10.50 | $0.10 | | $17,616.39 | $17,805.89 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68374 | 500274294 | 05/22/2023 5:52:53 PM | 05/22/2023 5:53:01 PM | Jenna | West | $38.97 | | | $2.45 | $0.10 | | $17,805.89 | $17,842.41 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68386 | 500272536 | 05/22/2023 6:51:17 PM | | Stephanie | Schaeffer | $124.49 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 68387 | 500272536 | 05/22/2023 6:52:14 PM | 05/22/2023 6:52:20 PM | Stephanie | Schaeffer | $124.49 | | | $6.72 | $0.10 | | $17,842.41 | $17,960.18 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68389 | 500272254 | 05/22/2023 7:05:57 PM | 05/22/2023 7:06:16 PM | eric | funk | $164.54 | | | $8.73 | $0.10 | | $17,960.18 | $18,115.99 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68402 | 500275523 | 05/23/2023 10:07:22 AM | 05/23/2023 10:07:31 AM | Wilson | Shelton | $93.64 | | | $5.18 | $0.10 | | | $88.46 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68403 | 500277704 | 05/23/2023 10:09:44 AM | 05/23/2023 10:10:43 AM | Elizabeth | Fink | $191.60 | | | $10.08 | $0.10 | | $88.46 | $269.98 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68436 | 500272173 | 05/23/2023 12:39:03 PM | 05/23/2023 12:39:09 PM | Chance | Carlile | $17.89 | | | $1.39 | $0.10 | | $469.20 | $485.70 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68476 | 500276967 | 05/23/2023 2:56:46 PM | 05/23/2023 2:56:59 PM | Courtney | Sherman | $54.13 | | | $3.21 | $0.10 | | $541.76 | $592.68 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68486 | 500276264 | 05/23/2023 3:31:46 PM | 05/23/2023 3:31:58 PM | joseph | Parsley | $37.89 | | | $2.39 | $0.10 | | $592.68 | $628.18 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68524 | 500276458 | 05/23/2023 4:42:42 PM | 05/23/2023 4:42:50 PM | Cameron | Collins | $86.60 | | | $4.83 | $0.10 | | $1,069.39 | $1,151.16 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68545 | 500273496 | 05/23/2023 5:27:15 PM | 05/23/2023 5:27:32 PM | Marissa | Rinner | $97.43 | | | $5.37 | $0.10 | | $1,151.16 | $1,243.22 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68549 | 500252106 | 05/23/2023 5:29:29 PM | 05/23/2023 5:29:41 PM | Georgia | Waltz | $102.84 | | | $5.64 | $0.10 | | $1,243.22 | $1,340.42 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68586 | 500272637 | 05/23/2023 7:14:39 PM | 05/23/2023 7:15:24 PM | Thomas | Cobb | $37.89 | | | $2.39 | $0.10 | | $1,340.42 | $1,375.92 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68596 | 500273513 | 05/24/2023 10:18:43 AM | 05/24/2023 10:18:56 AM | Grace | Corey | $232.74 | | | $12.14 | $0.10 | | $1,375.92 | $1,596.52 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68611 | 500273328 | 05/24/2023 11:41:12 AM | 05/24/2023 11:41:20 AM | Jesse | Gonzales | $41.14 | | | $2.56 | $0.10 | | $1,742.75 | $1,781.33 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68612 | 500272722 | 05/24/2023 11:48:48 AM | 05/24/2023 11:48:56 AM | Amy | Klein | $138.02 | | | $7.40 | $0.10 | | $1,781.33 | $1,911.95 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 8 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68625 | 500251656 | 05/24/2023 12:36:50 PM | 05/24/2023 12:37:42 PM | Kayce | Gray | $41.68 | | | $2.58 | $0.10 | | $1,911.95 | $1,951.05 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68629 | 500277950 | 05/24/2023 12:58:13 PM | 05/24/2023 12:58:21 PM | Jeffrey | Hunt | $224.08 | | | $11.70 | $0.10 | | $1,951.05 | $2,163.43 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68657 | 500273316 | 05/24/2023 2:35:47 PM | 05/24/2023 2:35:52 PM | Kane | Moser | $34.10 | | | $2.21 | $0.10 | | $2,398.31 | $2,430.20 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 2 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68661 | 500272064 | 05/24/2023 2:47:33 PM | 05/24/2023 2:48:35 PM | Tyler | Easter | $189.44 | | | $9.97 | $0.10 | | $2,430.20 | $2,609.67 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68673 | 500272198 | 05/24/2023 3:15:37 PM | 05/24/2023 3:15:45 PM | Travis | Wilson | $514.19 | | | $26.21 | $0.10 | | $2,847.59 | $3,335.57 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68679 | 500275868 | 05/24/2023 3:30:12 PM | 05/24/2023 3:30:33 PM | Andre | Hughes | $86.60 | | | $4.83 | $0.10 | | $3,555.66 | $3,637.43 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68694 | 500251679 | 05/24/2023 3:58:25 PM | 05/24/2023 3:58:39 PM | Vanessa | Wilson | $45.47 | | | $2.77 | $0.10 | | $3,637.43 | $3,680.13 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68704 | 500251675 | 05/24/2023 4:28:55 PM | 05/24/2023 4:29:01 PM | Kyle | Graef | $45.47 | | | $2.77 | $0.10 | | $3,781.52 | $3,824.22 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68713 | 500273742 | 05/24/2023 4:54:27 PM | 05/24/2023 4:54:36 PM | Jared | Silz | $34.10 | | | $2.21 | $0.10 | | $3,824.22 | $3,856.11 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68715 | 500273954 | 05/24/2023 4:56:00 PM | 05/24/2023 4:56:08 PM | Jacob | Gill | $32.48 | | | $2.12 | $0.10 | | $3,856.11 | $3,886.47 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68739 | 500276415 | 05/24/2023 5:35:39 PM | 05/24/2023 5:35:49 PM | Luke | Ludlum | $0.73 | | | $0.54 | $0.10 | | $3,931.82 | $3,932.01 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68740 | 500277996 | 05/24/2023 5:39:17 PM | | Amanda | King | $228.95 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 68742 | 500277996 | 05/24/2023 5:39:57 PM | 05/24/2023 5:40:03 PM | Amanda | King | $228.95 | | | $11.95 | $0.10 | | $3,932.01 | $4,149.01 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68748 | 500276264 | 05/24/2023 5:55:53 PM | 05/24/2023 5:56:00 PM | joseph | Parsley | $140.73 | | | $7.54 | $0.10 | | $4,198.43 | $4,331.62 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68751 | 500277851 | 05/24/2023 6:08:30 PM | 05/24/2023 6:09:13 PM | Amberlee | Fredwest | $25.00 | | | $1.75 | $0.10 | | $4,331.62 | $4,354.87 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68756 | 500216085 | 05/24/2023 6:20:51 PM | 05/24/2023 6:21:02 PM | Jennifer | Dreier | $132.61 | | | $7.13 | $0.10 | | $4,354.87 | $4,480.35 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 68768 | 500274294 | 05/24/2023 6:43:33 PM | 05/24/2023 6:43:45 PM | Jenna | West | $97.43 | | | $5.37 | $0.10 | | $4,480.35 | $4,572.41 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |