| 07/29/2025 | PAYMENT | BOTTARI RANCH LLC CHECK 5041 | $-134.72 | $0.00 | 
| 07/11/2025 | BILL | BOTTARI RANCH LLC | $134.72 | $134.72 | 
| 09/24/2024 | PAYMENT | BOTTARI RANCH LLC CHECK 4681 | $-10.29 | $0.00 | 
| 08/30/2024 | PAYMENT | BOTTARI RANCH LLC SYS 4637 ORIG: CHECK | $-121.96 | $10.29 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $10.29 | $132.25 | 
| 08/30/2024 | ADJUSTMENT | BOTTARI RANCH LLC CHECK 4637 VOIDED PAYMENT: 915534. REASON: AMENDMENT TO RE 2025 | $121.96 | $121.96 | 
| 07/25/2024 | PAYMENT | BOTTARI RANCH LLC CHECK 4637 | $-121.96 | $0.00 | 
| 07/10/2024 | BILL | BOTTARI RANCH LLC | $121.96 | $121.96 | 
| 07/26/2023 | PAYMENT | BOTTARI RANCH LLC CHECK NUM: 4194 | $-113.09 | $0.00 | 
| 07/12/2023 | BILL | BOTTARI RANCH LLC | $113.09 | $113.09 | 
| 07/26/2022 | PAYMENT | BOTTARI RANCH LLC CHECK NUM: 3771 | $-104.89 | $0.00 | 
| 07/12/2022 | BILL | BOTTARI RANCH LLC | $104.89 | $104.89 | 
| 08/03/2021 | PAYMENT | BOTTARI RANCH LLC CHECK NUM: 3472 | $-105.05 | $0.00 | 
| 07/14/2021 | BILL | BOTTARI RANCH LLC | $105.05 | $105.05 | 
| 07/29/2020 | PAYMENT | BOTTARI RANCH LLC CHECK NUM: 3121 | $-106.35 | $0.00 | 
| 07/15/2020 | BILL | BOTTARI RANCH LLC | $106.35 | $106.35 | 
| 07/31/2019 | PAYMENT | BOTTARI RANCH LLC CHECK NUM: 2772 | $-114.01 | $0.00 | 
| 07/10/2019 | BILL | BOTTARI RANCH LLC | $114.01 | $114.01 | 
| 07/16/2018 | PAYMENT | BOTTARI RANCH LLC CHECK NUM: 2383 | $-600.75 | $0.00 | 
| 07/09/2018 | BILL | BOTTARI RANCH LLC | $600.75 | $600.75 | 
| 07/26/2017 | PAYMENT | BOTTARI RANCH LLC CHECK NUM: 1945 | $-586.62 | $0.00 | 
| 07/07/2017 | BILL | BOTTARI RANCH LLC | $586.62 | $586.62 | 
| 07/14/2016 | PAYMENT | BOTTARI RANCH LLC CHECK NUM: 1600 | $-578.51 | $0.00 | 
| 07/08/2016 | BILL | BOTTARI RANCH LLC | $578.51 | $578.51 | 
| 07/22/2015 | PAYMENT | BOTTARI RANCH LLC CHECK NUM: 1237 | $-573.04 | $0.00 | 
| 07/08/2015 | BILL | BOTTARI RANCH LLC | $573.04 | $573.04 | 
| 07/24/2014 | PAYMENT | BOTTARI RANCH ET AL CHECK NUM: 5853 | $-80.92 | $0.00 | 
| 07/10/2014 | BILL | BOTTARI, DUILIO & ELLA MAY TR | $80.92 | $80.92 | 
| 07/26/2013 | PAYMENT | BOTTARI RANCH CHECK NUM: 5597 | $-73.89 | $0.00 | 
| 07/16/2013 | BILL | BOTTARI, DUILIO & ELLA MAY TR | $73.89 | $73.89 | 
| 07/18/2012 | PAYMENT | BOTTARI RANCH/DUILIO P & ELLAW CHECK NUM: 5337 | $-68.47 | $0.00 | 
| 07/10/2012 | BILL | BOTTARI, DUILIO & ELLA MAY TR | $68.47 | $68.47 | 
| 08/02/2011 | PAYMENT | BOTTARI RANCH & DUILIO & ELLAM CHECK NUM: 5224 | $-64.29 | $0.00 | 
| 07/14/2011 | BILL | BOTTARI, DUILIO & ELLA MAY TR | $64.29 | $64.29 | 
| 08/23/2010 | PAYMENT | BOTTARI, DUILIO & ELLA MAY CHECK NUM: 4893 | $-61.01 | $0.00 | 
| 07/14/2010 | BILL | BOTTARI, DUILIO & ELLA MAY TR | $61.01 | $61.01 | 
| 07/30/2009 | PAYMENT | BOTTARI RANCH CHECK NUM: 4549 | $-59.14 | $0.00 | 
| 07/21/2009 | BILL | BOTTARI, DUILIO & ELLA MAY TR | $59.14 | $59.14 | 
| 08/07/2008 | PAYMENT | BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 4309 | $-55.00 | $0.00 | 
| 07/14/2008 | BILL | BOTTARI, DUILIO & ELLA TR | $55.00 | $55.00 | 
| 07/18/2007 | PAYMENT | BOTTAIR RANCH CHECK NUM: 3974 | $-50.71 | $0.00 | 
| 07/13/2007 | BILL | BOTTARI, DUILIO & ELLA TR | $50.71 | $50.71 | 
| 08/04/2006 | PAYMENT | BOTTARI, DUILIO & ELLA TR CHECK NUM: 3668 | $-47.66 | $0.00 | 
| 07/19/2006 | BILL | BOTTARI, DUILIO & ELLA TR | $47.66 | $47.66 | 
| 09/06/2005 | PAYMENT | BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 3357 | $-46.08 | $0.00 | 
| 07/21/2005 | BILL | BOTTARI, DUILIO & ELLA TR | $46.08 | $46.08 | 
| 07/16/2004 | PAYMENT | @ | $-50.49 | $0.00 | 
| 07/01/2004 | BILL | BOTTARI, DUILIO & ELLA       @ | $50.49 | $50.49 | 
| 07/30/2003 | PAYMENT | @ | $-44.75 | $0.00 | 
| 07/01/2003 | BILL | BOTTARI, DUILIO & ELLA       @ | $44.75 | $44.75 |