| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.53 | $0.00 |
| 08/30/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK | $-28.83 | $2.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.53 | $31.36 |
| 08/30/2024 | ADJUSTMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948048. REASON: AMENDMENT TO RE 2025 | $28.83 | $28.83 |
| 08/28/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 | $-28.83 | $0.00 |
| 07/10/2024 | BILL | PEARCE, MONTY J & MERRY S ET AL | $28.83 | $28.83 |
| 08/23/2023 | PAYMENT | PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177 | $-26.68 | $0.00 |
| 07/12/2023 | BILL | PEARCE, MONTY J & MERRY S ET A | $26.68 | $26.68 |
| 08/15/2022 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753 | $-24.70 | $0.00 |
| 07/12/2022 | BILL | PEARCE, MONTY J & MERRY S ET A | $24.70 | $24.70 |
| 08/13/2021 | PAYMENT | PEARCE, MONTY J & LUKE R CHECK NUM: 5411 | $-25.21 | $0.00 |
| 07/14/2021 | BILL | BRITTON RANCH LLC ET AL | $25.21 | $25.21 |
| 08/05/2020 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2776 | $-25.61 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $25.61 |
| 07/15/2020 | BILL | BRITTON RANCH LLC ET AL | $25.58 | $25.58 |
| 07/31/2019 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2663 | $-27.66 | $0.00 |
| 07/10/2019 | BILL | BRITTON RANCH LLC ET AL | $27.66 | $27.66 |
| 07/30/2018 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2558 | $-32.44 | $0.00 |
| 07/09/2018 | BILL | BRITTON RANCH LLC ET AL | $32.44 | $32.44 |
| 07/27/2017 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 1360 | $-23.49 | $0.00 |
| 07/07/2017 | BILL | BRITTON RANCH LLC ET AL | $23.49 | $23.49 |
| 08/04/2016 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 1148 | $-22.18 | $0.00 |
| 07/08/2016 | BILL | BRITTON RANCH LLC ET AL | $22.18 | $22.18 |
| 08/13/2015 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0903 | $-21.69 | $0.00 |
| 07/08/2015 | BILL | BRITTON RANCH LLC ET AL | $21.69 | $21.69 |
| 08/06/2014 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0677 | $-19.39 | $0.00 |
| 07/10/2014 | BILL | BRITTON RANCH LLC ET AL | $19.39 | $19.39 |
| 08/09/2013 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 456 | $-17.98 | $0.00 |
| 07/16/2013 | BILL | BRITTON RANCH LLC ET AL | $17.98 | $17.98 |
| 08/07/2012 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0226 | $-16.65 | $0.00 |
| 07/10/2012 | BILL | BRITTON RANCH LLC ET AL | $16.65 | $16.65 |
| 08/09/2011 | PAYMENT | WILLOMONTE RANCH CHECK NUM: 6010 | $-15.63 | $0.00 |
| 07/14/2011 | BILL | BRITTON, BOB TRUST ET AL | $15.63 | $15.63 |
| 08/12/2010 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK NUM: 5745 | $-14.83 | $0.00 |
| 07/14/2010 | BILL | BRITTON, BOB TRUST ET AL | $14.83 | $14.83 |
| 08/25/2009 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK NUM: 5479 | $-14.08 | $0.00 |
| 07/21/2009 | BILL | BRITTON, BOB TRUST ET AL | $14.08 | $14.08 |
| 08/20/2008 | PAYMENT | WILLOMONTE RANCH CHECK NUM: 5206 | $-13.08 | $0.00 |
| 07/14/2008 | BILL | BRITTON, BOB TRUST ET AL | $13.08 | $13.08 |
| 08/08/2007 | PAYMENT | WILLOMONE RANCH CHECK NUM: 4884 | $-12.35 | $0.00 |
| 07/13/2007 | BILL | BRITTON, BOB TRUST ET AL | $12.35 | $12.35 |
| 09/11/2006 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK | $-11.61 | $0.00 |
| 07/19/2006 | BILL | BRITTON, BOB TRUST ET AL | $11.61 | $11.61 |
| 02/22/2006 | PAYMENT | BOB BRITTON FAMILY TRUST CHECK NUM: 3759 | $-12.95 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.68 | $12.95 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.56 | $12.27 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.45 | $11.71 |
| 07/21/2005 | BILL | PENSCO PENSION SERVICES ET AL | $11.26 | $11.26 |
| 08/13/2004 | PAYMENT | @ | $-12.08 | $0.00 |
| 07/01/2004 | BILL | PENSCO PENSION SERVICE @ | $12.08 | $12.08 |
| 08/20/2003 | PAYMENT | @ | $-11.05 | $0.00 |
| 07/01/2003 | BILL | PENSCO PENSION SERVICE @ | $11.05 | $11.05 |
