| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.42 | $0.00 |
| 08/30/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK | $-16.09 | $1.42 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.42 | $17.51 |
| 08/30/2024 | ADJUSTMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948045. REASON: AMENDMENT TO RE 2025 | $16.09 | $16.09 |
| 08/28/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 | $-16.09 | $0.00 |
| 07/10/2024 | BILL | PEARCE, MONTY J & MERRY S ET AL | $16.09 | $16.09 |
| 08/23/2023 | PAYMENT | PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177 | $-14.89 | $0.00 |
| 07/12/2023 | BILL | PEARCE, MONTY J & MERRY S ET A | $14.89 | $14.89 |
| 08/15/2022 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753 | $-13.79 | $0.00 |
| 07/12/2022 | BILL | PEARCE, MONTY J & MERRY S ET A | $13.79 | $13.79 |
| 08/13/2021 | PAYMENT | PEARCE, MONTY J & LUKE R CHECK NUM: 5411 | $-14.09 | $0.00 |
| 07/14/2021 | BILL | BRITTON RANCH LLC ET AL | $14.09 | $14.09 |
| 08/05/2020 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2776 | $-14.31 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $14.31 |
| 07/15/2020 | BILL | BRITTON RANCH LLC ET AL | $14.29 | $14.29 |
| 07/31/2019 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2663 | $-15.45 | $0.00 |
| 07/10/2019 | BILL | BRITTON RANCH LLC ET AL | $15.45 | $15.45 |
| 07/30/2018 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2558 | $-20.32 | $0.00 |
| 07/09/2018 | BILL | BRITTON RANCH LLC ET AL | $20.32 | $20.32 |
| 07/27/2017 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 1360 | $-13.07 | $0.00 |
| 07/07/2017 | BILL | BRITTON RANCH LLC ET AL | $13.07 | $13.07 |
| 08/04/2016 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 1148 | $-12.33 | $0.00 |
| 07/08/2016 | BILL | BRITTON RANCH LLC ET AL | $12.33 | $12.33 |
| 08/13/2015 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0903 | $-12.08 | $0.00 |
| 07/08/2015 | BILL | BRITTON RANCH LLC ET AL | $12.08 | $12.08 |
| 08/06/2014 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0677 | $-10.79 | $0.00 |
| 07/10/2014 | BILL | BRITTON RANCH LLC ET AL | $10.79 | $10.79 |
| 08/09/2013 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 456 | $-10.01 | $0.00 |
| 07/16/2013 | BILL | BRITTON RANCH LLC ET AL | $10.01 | $10.01 |
| 08/07/2012 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0226 | $-9.27 | $0.00 |
| 07/10/2012 | BILL | BRITTON RANCH LLC ET AL | $9.27 | $9.27 |
| 08/09/2011 | PAYMENT | WILLOMONTE RANCH CHECK NUM: 6010 | $-8.70 | $0.00 |
| 07/14/2011 | BILL | BRITTON, BOB TRUST ET AL | $8.70 | $8.70 |
| 08/12/2010 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK NUM: 5745 | $-8.25 | $0.00 |
| 07/14/2010 | BILL | BRITTON, BOB TRUST ET AL | $8.25 | $8.25 |
| 08/25/2009 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK NUM: 5479 | $-7.83 | $0.00 |
| 07/21/2009 | BILL | BRITTON, BOB TRUST ET AL | $7.83 | $7.83 |
| 08/20/2008 | PAYMENT | WILLOMONTE RANCH CHECK NUM: 5206 | $-7.28 | $0.00 |
| 07/14/2008 | BILL | BRITTON, BOB TRUST ET AL | $7.28 | $7.28 |
| 08/08/2007 | PAYMENT | WILLOMONE RANCH CHECK NUM: 4884 | $-6.88 | $0.00 |
| 07/13/2007 | BILL | BRITTON, BOB TRUST ET AL | $6.88 | $6.88 |
| 09/11/2006 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK | $-6.47 | $0.00 |
| 07/19/2006 | BILL | BRITTON, BOB TRUST ET AL | $6.47 | $6.47 |
| 09/06/2005 | PAYMENT | ANN LOUISE BRITTON TRUST CHECK NUM: 3523 | $-6.30 | $0.00 |
| 07/21/2005 | BILL | JTC PROPERTIES ET AL | $6.30 | $6.30 |
| 08/13/2004 | PAYMENT | @ | $-6.76 | $0.00 |
| 07/01/2004 | BILL | PENSCO PENSION SERVICE @ | $6.76 | $6.76 |
| 08/20/2003 | PAYMENT | @ | $-6.15 | $0.00 |
| 07/01/2003 | BILL | PENSCO PENSION SERVICE @ | $6.15 | $6.15 |
