| 07/16/2024 | PAYMENT | DENNIS EBOX WF - 024071603100660 | $-74.96 | $0.00 |
| 07/10/2024 | BILL | BRADDY, DENNIS MARK | $74.96 | $74.96 |
| 08/08/2023 | PAYMENT | DENNIS CHECK BANK: WF INTERNET NUM: 023080803112288 | $-74.96 | $0.00 |
| 07/12/2023 | BILL | BRADDY, DENNIS MARK | $74.96 | $74.96 |
| 07/26/2022 | PAYMENT | DENNIS CHECK BANK: WF INTERNET NUM: 022072603109390 | $-74.96 | $0.00 |
| 07/12/2022 | BILL | BRADDY, DENNIS MARK | $74.96 | $74.96 |
| 07/21/2021 | PAYMENT | DENNIS CHECK BANK: WF INTERNET NUM: 021072103088620 | $-79.93 | $0.00 |
| 07/14/2021 | BILL | BRADDY, DENNIS MARK | $79.93 | $79.93 |
| 08/14/2020 | PAYMENT | DENNIS CHECK NUM: 020081403167974 | $-79.02 | $0.00 |
| 07/15/2020 | BILL | BRADDY, DENNIS MARK | $79.02 | $79.02 |
| 08/15/2019 | PAYMENT | DENNIS M BRADDY CHECK BANK: WF INTERNET NUM: 019081503100210 | $-79.02 | $0.00 |
| 07/10/2019 | BILL | BRADDY, DENNIS MARK | $79.02 | $79.02 |
| 08/10/2018 | PAYMENT | DENNIS M BRADDY CHECK BANK: WF INTERNET NUM: 018081003088518 | $-78.74 | $0.00 |
| 07/09/2018 | BILL | BRADDY, DENNIS MARK | $78.74 | $78.74 |
| 08/03/2017 | PAYMENT | DENNIS M BRADDY CHECK BANK: WF INTERNET NUM: 017080303070597 | $-71.74 | $0.00 |
| 07/07/2017 | BILL | BRADDY, DENNIS MARK | $71.74 | $71.74 |
| 08/09/2016 | PAYMENT | DENNIS M BRADDY CHECK BANK: WF INTERNET NUM: 016080903073041 | $-71.74 | $0.00 |
| 07/08/2016 | BILL | BRADDY, DENNIS MARK | $71.74 | $71.74 |
| 07/22/2015 | PAYMENT | DENNIS M BRADDY CHECK BANK: WF INTERNET NUM: 015072203042649 | $-71.74 | $0.00 |
| 07/08/2015 | BILL | BRADDY, DENNIS MARK | $71.74 | $71.74 |
| 08/01/2014 | PAYMENT | DENNIS M BRADDY CHECK BANK: WF INTERNET NUM: 014080103150629 | $-71.74 | $0.00 |
| 07/10/2014 | BILL | BRADDY, DENNIS MARK | $71.74 | $71.74 |
| 08/02/2013 | PAYMENT | BRADDY, DENNIS CREDIT: D BANK: OP INTERNET NUM: 035406 | $-71.74 | $0.00 |
| 07/16/2013 | BILL | DROLLET, GEORGE S &JESSIE TR | $71.74 | $71.74 |
| 08/23/2012 | PAYMENT | CASTRO, JESSIE F CHECK NUM: 1162 | $-71.74 | $0.00 |
| 07/10/2012 | BILL | DROLLET, GEORGE S &JESSIE TR | $71.74 | $71.74 |
| 08/17/2011 | PAYMENT | CASTRO, JESSIE F. CHECK NUM: 1024 | $-71.74 | $0.00 |
| 07/14/2011 | BILL | DROLLET, GEORGE S &JESSIE TR | $71.74 | $71.74 |
| 08/05/2010 | PAYMENT | CASTRO, JESSIE F CHECK NUM: 1023 | $-72.15 | $0.00 |
| 07/14/2010 | BILL | DROLLET, GEORGE S &JESSIE TR | $72.15 | $72.15 |
| 08/20/2009 | PAYMENT | JESSIE CASTRO CHECK NUM: 1018 | $-72.15 | $0.00 |
| 07/21/2009 | BILL | DROLLET, GEORGE S &JESSIE TR | $72.15 | $72.15 |
| 08/13/2008 | PAYMENT | JESSIE F CASTRO CHECK NUM: 1014 | $-72.15 | $0.00 |
| 07/14/2008 | BILL | DROLLET, GEORGE S &JESSIE TR | $72.15 | $72.15 |
| 07/25/2007 | PAYMENT | CASTRO, JESSIE F CHECK NUM: 1011 | $-72.15 | $0.00 |
| 07/13/2007 | BILL | DROLLET, GEORGE S &JESSIE TR | $72.15 | $72.15 |
| 10/30/2006 | PAYMENT | JESSIE F CASTRO CHECK NUM: 1008 | $-78.61 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.61 | $78.61 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.88 | $75.00 |
| 07/19/2006 | BILL | DROLLET, GEORGE S &JESSIE TR | $72.12 | $72.12 |
| 09/01/2005 | PAYMENT | DROLLET, GEORGE S &JESSIE TR CHECK NUM: 1718 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | DROLLET, GEORGE S &JESSIE TR | $72.04 | $72.04 |
| 07/23/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | DROLLET, GEORGE S & @ | $72.15 | $72.15 |
| 07/31/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | DROLLET, GEORGE S & @ | $72.13 | $72.13 |
