| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.33 | $0.00 |
| 08/30/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK | $-15.07 | $1.33 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.33 | $16.40 |
| 08/30/2024 | ADJUSTMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948054. REASON: AMENDMENT TO RE 2025 | $15.07 | $15.07 |
| 08/28/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 | $-15.07 | $0.00 |
| 07/10/2024 | BILL | PEARCE, MONTY J & MERRY S ET AL | $15.07 | $15.07 |
| 08/23/2023 | PAYMENT | PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177 | $-13.95 | $0.00 |
| 07/12/2023 | BILL | PEARCE, MONTY J & MERRY S ET A | $13.95 | $13.95 |
| 08/15/2022 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753 | $-12.92 | $0.00 |
| 07/12/2022 | BILL | PEARCE, MONTY J & MERRY S ET A | $12.92 | $12.92 |
| 08/13/2021 | PAYMENT | PEARCE, MONTY J & LUKE R CHECK NUM: 5411 | $-13.17 | $0.00 |
| 07/14/2021 | BILL | BRITTON RANCH LLC ET AL | $13.17 | $13.17 |
| 08/05/2020 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2776 | $-13.37 | $0.00 |
| 07/15/2020 | BILL | BRITTON RANCH LLC ET AL | $13.37 | $13.37 |
| 07/31/2019 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2663 | $-14.45 | $0.00 |
| 07/10/2019 | BILL | BRITTON RANCH LLC ET AL | $14.45 | $14.45 |
| 07/30/2018 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2558 | $-19.42 | $0.00 |
| 07/09/2018 | BILL | BRITTON RANCH LLC ET AL | $19.42 | $19.42 |
| 07/27/2017 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 1360 | $-12.29 | $0.00 |
| 07/07/2017 | BILL | BRITTON RANCH LLC ET AL | $12.29 | $12.29 |
| 08/04/2016 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 1148 | $-11.61 | $0.00 |
| 07/08/2016 | BILL | BRITTON RANCH LLC ET AL | $11.61 | $11.61 |
| 08/13/2015 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0903 | $-11.36 | $0.00 |
| 07/08/2015 | BILL | BRITTON RANCH LLC ET AL | $11.36 | $11.36 |
| 08/06/2014 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0677 | $-10.17 | $0.00 |
| 07/10/2014 | BILL | BRITTON RANCH LLC ET AL | $10.17 | $10.17 |
| 08/09/2013 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 456 | $-9.42 | $0.00 |
| 07/16/2013 | BILL | BRITTON RANCH LLC ET AL | $9.42 | $9.42 |
| 08/07/2012 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0226 | $-8.73 | $0.00 |
| 07/10/2012 | BILL | BRITTON RANCH LLC ET AL | $8.73 | $8.73 |
| 08/09/2011 | PAYMENT | WILLOMONTE RANCH CHECK NUM: 6010 | $-8.20 | $0.00 |
| 07/14/2011 | BILL | BRITTON, BOB TRUST ET AL | $8.20 | $8.20 |
| 08/12/2010 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK NUM: 5745 | $-7.78 | $0.00 |
| 07/14/2010 | BILL | BRITTON, BOB TRUST ET AL | $7.78 | $7.78 |
| 08/25/2009 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK NUM: 5479 | $-7.38 | $0.00 |
| 07/21/2009 | BILL | BRITTON, BOB TRUST ET AL | $7.38 | $7.38 |
| 08/20/2008 | PAYMENT | WILLOMONTE RANCH CHECK NUM: 5206 | $-6.84 | $0.00 |
| 07/14/2008 | BILL | BRITTON, BOB TRUST ET AL | $6.84 | $6.84 |
| 08/08/2007 | PAYMENT | WILLOMONE RANCH CHECK NUM: 4884 | $-6.44 | $0.00 |
| 07/13/2007 | BILL | BRITTON, BOB TRUST ET AL | $6.44 | $6.44 |
| 09/11/2006 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK | $-6.05 | $0.00 |
| 07/19/2006 | BILL | BRITTON, BOB TRUST ET AL | $6.05 | $6.05 |
| 02/22/2006 | PAYMENT | BOB BRITTON FAMILY TRUST CHECK NUM: 3759 | $-6.74 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.35 | $6.74 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.29 | $6.39 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.23 | $6.10 |
| 07/21/2005 | BILL | PENSCO PENSION SERVICES ET AL | $5.87 | $5.87 |
| 08/13/2004 | PAYMENT | @ | $-6.30 | $0.00 |
| 07/01/2004 | BILL | PENSCO PENSION SERVICE @ | $6.30 | $6.30 |
| 08/20/2003 | PAYMENT | @ | $-5.75 | $0.00 |
| 07/01/2003 | BILL | PENSCO PENSION SERVICE @ | $5.75 | $5.75 |
