| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.03 | $0.00 |
| 08/30/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK | $-11.64 | $1.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.03 | $12.67 |
| 08/30/2024 | ADJUSTMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948049. REASON: AMENDMENT TO RE 2025 | $11.64 | $11.64 |
| 08/28/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 | $-11.64 | $0.00 |
| 07/10/2024 | BILL | PEARCE, MONTY J & MERRY S ET AL | $11.64 | $11.64 |
| 08/23/2023 | PAYMENT | PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177 | $-10.78 | $0.00 |
| 07/12/2023 | BILL | PEARCE, MONTY J & MERRY S ET A | $10.78 | $10.78 |
| 08/15/2022 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753 | $-9.98 | $0.00 |
| 07/12/2022 | BILL | PEARCE, MONTY J & MERRY S ET A | $9.98 | $9.98 |
| 08/13/2021 | PAYMENT | PEARCE, MONTY J & LUKE R CHECK NUM: 5411 | $-10.20 | $0.00 |
| 07/14/2021 | BILL | BRITTON RANCH LLC ET AL | $10.20 | $10.20 |
| 08/05/2020 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2776 | $-10.35 | $0.00 |
| 07/15/2020 | BILL | BRITTON RANCH LLC ET AL | $10.35 | $10.35 |
| 07/31/2019 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2663 | $-11.19 | $0.00 |
| 07/10/2019 | BILL | BRITTON RANCH LLC ET AL | $11.19 | $11.19 |
| 07/30/2018 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2558 | $-16.19 | $0.00 |
| 07/09/2018 | BILL | BRITTON RANCH LLC ET AL | $16.19 | $16.19 |
| 07/27/2017 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 1360 | $-9.51 | $0.00 |
| 07/07/2017 | BILL | BRITTON RANCH LLC ET AL | $9.51 | $9.51 |
| 08/04/2016 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 1148 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | BRITTON RANCH LLC ET AL | $8.97 | $8.97 |
| 08/13/2015 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0903 | $-8.77 | $0.00 |
| 07/08/2015 | BILL | BRITTON RANCH LLC ET AL | $8.77 | $8.77 |
| 08/06/2014 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0677 | $-7.82 | $0.00 |
| 07/10/2014 | BILL | BRITTON RANCH LLC ET AL | $7.82 | $7.82 |
| 08/09/2013 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 456 | $-7.25 | $0.00 |
| 07/16/2013 | BILL | BRITTON RANCH LLC ET AL | $7.25 | $7.25 |
| 08/07/2012 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0226 | $-6.73 | $0.00 |
| 07/10/2012 | BILL | BRITTON RANCH LLC ET AL | $6.73 | $6.73 |
| 08/09/2011 | PAYMENT | WILLOMONTE RANCH CHECK NUM: 6010 | $-6.32 | $0.00 |
| 07/14/2011 | BILL | BRITTON, BOB TRUST ET AL | $6.32 | $6.32 |
| 08/12/2010 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK NUM: 5745 | $-6.00 | $0.00 |
| 07/14/2010 | BILL | BRITTON, BOB TRUST ET AL | $6.00 | $6.00 |
| 08/25/2009 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK NUM: 5479 | $-5.70 | $0.00 |
| 07/21/2009 | BILL | BRITTON, BOB TRUST ET AL | $5.70 | $5.70 |
| 08/20/2008 | PAYMENT | WILLOMONTE RANCH CHECK NUM: 5206 | $-5.29 | $0.00 |
| 07/14/2008 | BILL | BRITTON, BOB TRUST ET AL | $5.29 | $5.29 |
| 08/08/2007 | PAYMENT | WILLOMONE RANCH CHECK NUM: 4884 | $-4.99 | $0.00 |
| 07/13/2007 | BILL | BRITTON, BOB TRUST ET AL | $4.99 | $4.99 |
| 09/11/2006 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK | $-4.69 | $0.00 |
| 07/19/2006 | BILL | BRITTON, BOB TRUST ET AL | $4.69 | $4.69 |
| 02/22/2006 | PAYMENT | BOB BRITTON FAMILY TRUST CHECK NUM: 3759 | $-5.25 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.27 | $5.25 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.23 | $4.98 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.18 | $4.75 |
| 07/21/2005 | BILL | PENSCO PENSION SERVICES ET AL | $4.57 | $4.57 |
| 08/13/2004 | PAYMENT | @ | $-4.90 | $0.00 |
| 07/01/2004 | BILL | PENSCO PENSION SERVICE @ | $4.90 | $4.90 |
| 08/20/2003 | PAYMENT | @ | $-4.47 | $0.00 |
| 07/01/2003 | BILL | PENSCO PENSION SERVICE @ | $4.47 | $4.47 |
