| 08/18/2025 | PAYMENT | PEARCE, MONTY J ET AL CHECK 6924 | $-12.79 | $0.00 |
| 07/11/2025 | BILL | PEARCE, MONTY J & MERRY S ET AL | $12.79 | $12.79 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.02 | $0.00 |
| 08/30/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK | $-11.59 | $1.02 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.02 | $12.61 |
| 08/30/2024 | ADJUSTMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948051. REASON: AMENDMENT TO RE 2025 | $11.59 | $11.59 |
| 08/28/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 | $-11.59 | $0.00 |
| 07/10/2024 | BILL | PEARCE, MONTY J & MERRY S ET AL | $11.59 | $11.59 |
| 08/23/2023 | PAYMENT | PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177 | $-10.72 | $0.00 |
| 07/12/2023 | BILL | PEARCE, MONTY J & MERRY S ET A | $10.72 | $10.72 |
| 08/15/2022 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753 | $-9.93 | $0.00 |
| 07/12/2022 | BILL | PEARCE, MONTY J & MERRY S ET A | $9.93 | $9.93 |
| 08/13/2021 | PAYMENT | PEARCE, MONTY J & LUKE R CHECK NUM: 5411 | $-10.14 | $0.00 |
| 07/14/2021 | BILL | BRITTON RANCH LLC ET AL | $10.14 | $10.14 |
| 08/05/2020 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2776 | $-10.30 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $10.30 |
| 07/15/2020 | BILL | BRITTON RANCH LLC ET AL | $10.27 | $10.27 |
| 07/31/2019 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2663 | $-11.13 | $0.00 |
| 07/10/2019 | BILL | BRITTON RANCH LLC ET AL | $11.13 | $11.13 |
| 07/30/2018 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2558 | $-16.06 | $0.00 |
| 07/09/2018 | BILL | BRITTON RANCH LLC ET AL | $16.06 | $16.06 |
| 07/27/2017 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 1360 | $-9.40 | $0.00 |
| 07/07/2017 | BILL | BRITTON RANCH LLC ET AL | $9.40 | $9.40 |
| 08/04/2016 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 1148 | $-8.88 | $0.00 |
| 07/08/2016 | BILL | BRITTON RANCH LLC ET AL | $8.88 | $8.88 |
| 08/13/2015 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0903 | $-8.70 | $0.00 |
| 07/08/2015 | BILL | BRITTON RANCH LLC ET AL | $8.70 | $8.70 |
| 08/06/2014 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0677 | $-7.78 | $0.00 |
| 07/10/2014 | BILL | BRITTON RANCH LLC ET AL | $7.78 | $7.78 |
| 08/09/2013 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 456 | $-7.23 | $0.00 |
| 07/16/2013 | BILL | BRITTON RANCH LLC ET AL | $7.23 | $7.23 |
| 08/07/2012 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0226 | $-6.71 | $0.00 |
| 07/10/2012 | BILL | BRITTON RANCH LLC ET AL | $6.71 | $6.71 |
| 08/09/2011 | PAYMENT | WILLOMONTE RANCH CHECK NUM: 6010 | $-6.29 | $0.00 |
| 07/14/2011 | BILL | BRITTON, BOB TRUST ET AL | $6.29 | $6.29 |
| 08/12/2010 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK NUM: 5745 | $-5.98 | $0.00 |
| 07/14/2010 | BILL | BRITTON, BOB TRUST ET AL | $5.98 | $5.98 |
| 08/25/2009 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK NUM: 5479 | $-5.68 | $0.00 |
| 07/21/2009 | BILL | BRITTON, BOB TRUST ET AL | $5.68 | $5.68 |
| 08/20/2008 | PAYMENT | WILLOMONTE RANCH CHECK NUM: 5206 | $-5.27 | $0.00 |
| 07/14/2008 | BILL | BRITTON, BOB TRUST ET AL | $5.27 | $5.27 |
| 08/08/2007 | PAYMENT | WILLOMONE RANCH CHECK NUM: 4884 | $-4.97 | $0.00 |
| 07/13/2007 | BILL | BRITTON, BOB TRUST ET AL | $4.97 | $4.97 |
| 09/11/2006 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK | $-4.67 | $0.00 |
| 07/19/2006 | BILL | BRITTON, BOB TRUST ET AL | $4.67 | $4.67 |
| 02/22/2006 | PAYMENT | BOB BRITTON FAMILY TRUST CHECK NUM: 3759 | $-5.20 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.27 | $5.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.23 | $4.93 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.18 | $4.70 |
| 07/21/2005 | BILL | PENSCO PENSION SERVICES ET AL | $4.52 | $4.52 |
| 08/13/2004 | PAYMENT | @ | $-4.85 | $0.00 |
| 07/01/2004 | BILL | PENSCO PENSION SERVICE @ | $4.85 | $4.85 |
| 08/20/2003 | PAYMENT | @ | $-4.42 | $0.00 |
| 07/01/2003 | BILL | PENSCO PENSION SERVICE @ | $4.42 | $4.42 |
