| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.25 | $5.26 |
| 08/30/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK | $-57.00 | $5.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.01 | $62.01 |
| 08/30/2024 | ADJUSTMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948057. REASON: AMENDMENT TO RE 2025 | $57.00 | $57.00 |
| 08/28/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 | $-57.00 | $0.00 |
| 07/10/2024 | BILL | PEARCE, MONTY J & MERRY S ET AL | $57.00 | $57.00 |
| 08/23/2023 | PAYMENT | PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177 | $-52.78 | $0.00 |
| 07/12/2023 | BILL | PEARCE, MONTY J & MERRY S ET A | $52.78 | $52.78 |
| 08/15/2022 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753 | $-48.87 | $0.00 |
| 07/12/2022 | BILL | PEARCE, MONTY J & MERRY S ET A | $48.87 | $48.87 |
| 08/13/2021 | PAYMENT | PEARCE, MONTY J & LUKE R CHECK NUM: 5411 | $-49.86 | $0.00 |
| 07/14/2021 | BILL | BRITTON RANCH LLC ET AL | $49.86 | $49.86 |
| 08/05/2020 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2776 | $-50.61 | $0.00 |
| 07/15/2020 | BILL | BRITTON RANCH LLC ET AL | $50.61 | $50.61 |
| 07/31/2019 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2663 | $-54.71 | $0.00 |
| 07/10/2019 | BILL | BRITTON RANCH LLC ET AL | $54.71 | $54.71 |
| 07/30/2018 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2558 | $-54.14 | $0.00 |
| 07/09/2018 | BILL | BRITTON RANCH LLC ET AL | $54.14 | $54.14 |
| 07/27/2017 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 1360 | $-46.54 | $0.00 |
| 07/07/2017 | BILL | BRITTON RANCH LLC ET AL | $46.54 | $46.54 |
| 08/04/2016 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 1148 | $-43.96 | $0.00 |
| 07/08/2016 | BILL | BRITTON RANCH LLC ET AL | $43.96 | $43.96 |
| 08/13/2015 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0903 | $-42.98 | $0.00 |
| 07/08/2015 | BILL | BRITTON RANCH LLC ET AL | $42.98 | $42.98 |
| 08/06/2014 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0677 | $-38.43 | $0.00 |
| 07/10/2014 | BILL | BRITTON RANCH LLC ET AL | $38.43 | $38.43 |
| 08/09/2013 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 456 | $-35.65 | $0.00 |
| 07/16/2013 | BILL | BRITTON RANCH LLC ET AL | $35.65 | $35.65 |
| 08/07/2012 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0226 | $-33.05 | $0.00 |
| 07/10/2012 | BILL | BRITTON RANCH LLC ET AL | $33.05 | $33.05 |
| 08/09/2011 | PAYMENT | WILLOMONTE RANCH CHECK NUM: 6010 | $-31.04 | $0.00 |
| 07/14/2011 | BILL | BRITTON, BOB TRUST ET AL | $31.04 | $31.04 |
| 08/12/2010 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK NUM: 5745 | $-29.46 | $0.00 |
| 07/14/2010 | BILL | BRITTON, BOB TRUST ET AL | $29.46 | $29.46 |
| 08/25/2009 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK NUM: 5479 | $-27.94 | $0.00 |
| 07/21/2009 | BILL | BRITTON, BOB TRUST ET AL | $27.94 | $27.94 |
| 08/20/2008 | PAYMENT | WILLOMONTE RANCH CHECK NUM: 5206 | $-25.93 | $0.00 |
| 07/14/2008 | BILL | BRITTON, BOB TRUST ET AL | $25.93 | $25.93 |
| 08/08/2007 | PAYMENT | WILLOMONE RANCH CHECK NUM: 4884 | $-24.47 | $0.00 |
| 07/13/2007 | BILL | BRITTON, BOB TRUST ET AL | $24.47 | $24.47 |
| 09/11/2006 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK | $-23.00 | $0.00 |
| 07/19/2006 | BILL | BRITTON, BOB TRUST ET AL | $23.00 | $23.00 |
| 02/22/2006 | PAYMENT | BOB BRITTON FAMILY TRUST CHECK NUM: 3759 | $-25.62 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.34 | $25.62 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.11 | $24.28 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.89 | $23.17 |
| 07/21/2005 | BILL | PENSCO PENSION SERVICES ET AL | $22.28 | $22.28 |
| 08/13/2004 | PAYMENT | @ | $-23.94 | $0.00 |
| 07/01/2004 | BILL | PENSCO PENSION SERVICE @ | $23.94 | $23.94 |
| 08/20/2003 | PAYMENT | @ | $-21.85 | $0.00 |
| 07/01/2003 | BILL | PENSCO PENSION SERVICE @ | $21.85 | $21.85 |
