| 08/30/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL SYS 6559 ORIG: CHECK | $-61.67 | $5.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.41 | $67.08 |
| 08/30/2024 | ADJUSTMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 VOIDED PAYMENT: 948058. REASON: AMENDMENT TO RE 2025 | $61.67 | $61.67 |
| 08/28/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 | $-61.67 | $0.00 |
| 07/10/2024 | BILL | PEARCE, MONTY J & MERRY S ET AL | $61.67 | $61.67 |
| 08/23/2023 | PAYMENT | PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177 | $-57.09 | $0.00 |
| 07/12/2023 | BILL | PEARCE, MONTY J & MERRY S ET A | $57.09 | $57.09 |
| 08/15/2022 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753 | $-52.86 | $0.00 |
| 07/12/2022 | BILL | PEARCE, MONTY J & MERRY S ET A | $52.86 | $52.86 |
| 08/13/2021 | PAYMENT | PEARCE, MONTY J & LUKE R CHECK NUM: 5411 | $-53.95 | $0.00 |
| 07/14/2021 | BILL | BRITTON RANCH LLC ET AL | $53.95 | $53.95 |
| 08/05/2020 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2776 | $-54.76 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $54.76 |
| 07/15/2020 | BILL | BRITTON RANCH LLC ET AL | $54.74 | $54.74 |
| 07/31/2019 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2663 | $-59.16 | $0.00 |
| 07/10/2019 | BILL | BRITTON RANCH LLC ET AL | $59.16 | $59.16 |
| 07/30/2018 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 2558 | $-58.63 | $0.00 |
| 07/09/2018 | BILL | BRITTON RANCH LLC ET AL | $58.63 | $58.63 |
| 07/27/2017 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 1360 | $-50.40 | $0.00 |
| 07/07/2017 | BILL | BRITTON RANCH LLC ET AL | $50.40 | $50.40 |
| 08/04/2016 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 1148 | $-47.59 | $0.00 |
| 07/08/2016 | BILL | BRITTON RANCH LLC ET AL | $47.59 | $47.59 |
| 08/13/2015 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0903 | $-46.53 | $0.00 |
| 07/08/2015 | BILL | BRITTON RANCH LLC ET AL | $46.53 | $46.53 |
| 08/06/2014 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0677 | $-41.62 | $0.00 |
| 07/10/2014 | BILL | BRITTON RANCH LLC ET AL | $41.62 | $41.62 |
| 08/09/2013 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 456 | $-38.60 | $0.00 |
| 07/16/2013 | BILL | BRITTON RANCH LLC ET AL | $38.60 | $38.60 |
| 08/07/2012 | PAYMENT | WILLOMONTE RANCH LLC CHECK NUM: 0226 | $-35.77 | $0.00 |
| 07/10/2012 | BILL | BRITTON RANCH LLC ET AL | $35.77 | $35.77 |
| 08/09/2011 | PAYMENT | WILLOMONTE RANCH CHECK NUM: 6010 | $-33.58 | $0.00 |
| 07/14/2011 | BILL | BRITTON, BOB TRUST ET AL | $33.58 | $33.58 |
| 08/12/2010 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK NUM: 5745 | $-31.86 | $0.00 |
| 07/14/2010 | BILL | BRITTON, BOB TRUST ET AL | $31.86 | $31.86 |
| 08/25/2009 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK NUM: 5479 | $-30.23 | $0.00 |
| 07/21/2009 | BILL | BRITTON, BOB TRUST ET AL | $30.23 | $30.23 |
| 08/20/2008 | PAYMENT | WILLOMONTE RANCH CHECK NUM: 5206 | $-28.08 | $0.00 |
| 07/14/2008 | BILL | BRITTON, BOB TRUST ET AL | $28.08 | $28.08 |
| 08/08/2007 | PAYMENT | WILLOMONE RANCH CHECK NUM: 4884 | $-26.48 | $0.00 |
| 07/13/2007 | BILL | BRITTON, BOB TRUST ET AL | $26.48 | $26.48 |
| 09/11/2006 | PAYMENT | BRITTON, BOB TRUST ET AL CHECK | $-24.89 | $0.00 |
| 07/19/2006 | BILL | BRITTON, BOB TRUST ET AL | $24.89 | $24.89 |
| 02/22/2006 | PAYMENT | BOB BRITTON FAMILY TRUST CHECK NUM: 3759 | $-27.68 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.44 | $27.68 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.20 | $26.24 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.96 | $25.04 |
| 07/21/2005 | BILL | PENSCO PENSION SERVICES ET AL | $24.08 | $24.08 |
| 08/13/2004 | PAYMENT | @ | $-25.87 | $0.00 |
| 07/01/2004 | BILL | PENSCO PENSION SERVICE @ | $25.87 | $25.87 |
| 08/20/2003 | PAYMENT | @ | $-23.64 | $0.00 |
| 07/01/2003 | BILL | PENSCO PENSION SERVICE @ | $23.64 | $23.64 |
