| 08/11/2025 | PAYMENT | "MARK FONTAINE" ONLINE | $-36.62 | $0.00 |
| 07/11/2025 | BILL | FONTAINE, MARK A | $36.62 | $36.62 |
| 08/21/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4235 | $-36.62 | $0.00 |
| 07/10/2024 | BILL | FONTAINE, MARK A | $36.62 | $36.62 |
| 08/17/2023 | PAYMENT | FONTAINE, MARK A CHECK NUM: OP INTERNET | $-36.62 | $0.00 |
| 07/12/2023 | BILL | FONTAINE, MARK A | $36.62 | $36.62 |
| 08/15/2022 | PAYMENT | FONTAINE, MARK A CHECK NUM: OP INTERNET | $-36.62 | $0.00 |
| 07/12/2022 | BILL | FONTAINE, MARK A | $36.62 | $36.62 |
| 08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OP | $-38.53 | $0.00 |
| 07/14/2021 | BILL | FONTAINE, MARK A | $38.53 | $38.53 |
| 08/07/2020 | PAYMENT | AGAISEN, MARCIA N TTEE ETAL CHECK NUM: 510 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | NAPUTI, VINCENTE C & YOKO K | $23.26 | $23.26 |
| 07/30/2019 | PAYMENT | AFAISEN, MARCIA N TTEE ET AL CHECK NUM: 385 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | NAPUTI, VINCENTE C & YOKO K | $23.26 | $23.26 |
| 07/27/2018 | PAYMENT | AFAISEN, MARCIA N & NAPUTI, VI CHECK NUM: 269 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | NAPUTI, VINCENTE C & YOKO K | $23.17 | $23.17 |
| 07/24/2017 | PAYMENT | NAPUTI, VINCENTE C & YOKO K CHECK NUM: MO | $-21.07 | $0.00 |
| 07/07/2017 | BILL | NAPUTI, VINCENTE C & YOKO K | $21.07 | $21.07 |
| 07/27/2016 | PAYMENT | NAPUTI, VINCENTE C CHECK NUM: MO | $-21.07 | $0.00 |
| 07/08/2016 | BILL | NAPUTI, VINCENTE C & YOKO K | $21.07 | $21.07 |
| 07/28/2015 | PAYMENT | NAPUTI, VINCENTE C & YOKO K CHECK NUM: MO | $-21.07 | $0.00 |
| 07/08/2015 | BILL | NAPUTI, VINCENTE C & YOKO K | $21.07 | $21.07 |
| 08/01/2014 | PAYMENT | NAPUTI, VINCENTE C & YOKO K CHECK NUM: 21261335951 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | NAPUTI, VINCENTE C & YOKO K | $21.07 | $21.07 |
| 08/07/2013 | PAYMENT | AFAISEN, MARCIA N & JOHNNY F CHECK NUM: 0111 | $-1.00 | $0.00 |
| 08/07/2013 | PAYMENT | NAPUTI, VINCENTE C & YOKO K CHECK NUM: MO | $-20.07 | $1.00 |
| 07/16/2013 | BILL | NAPUTI, VINCENTE C & YOKO K | $21.07 | $21.07 |
| 07/26/2012 | PAYMENT | NAPUTI, VINCENTE C CHECK NUM: MO | $-21.07 | $0.00 |
| 07/10/2012 | BILL | NAPUTI, VINCENTE C & YOKO K | $21.07 | $21.07 |
| 08/05/2011 | PAYMENT | NAPUTI, VINCENTE C & YOKO K CHECK NUM: MO | $-21.07 | $0.00 |
| 07/14/2011 | BILL | NAPUTI, VINCENTE C & YOKO K | $21.07 | $21.07 |
| 08/03/2010 | PAYMENT | NAPUTI, VINCENTE C & YOKO K CHECK NUM: MO | $-21.07 | $0.00 |
| 07/14/2010 | BILL | NAPUTI, VINCENTE C & YOKO K | $21.07 | $21.07 |
| 08/25/2009 | PAYMENT | NAPUTI, VINCENTE C CHECK NUM: MO | $-21.07 | $0.00 |
| 07/21/2009 | BILL | NAPUTI, VINCENTE C & YOKO K | $21.07 | $21.07 |
| 08/20/2008 | PAYMENT | NAPUTI, VINCENTE C & YOKO K CHECK NUM: MO | $-21.07 | $0.00 |
| 07/14/2008 | BILL | NAPUTI, VINCENTE C & YOKO K | $21.07 | $21.07 |
| 07/31/2007 | PAYMENT | NAPUTI, VINCENTE C & YOKO K CHECK NUM: MO | $-21.07 | $0.00 |
| 07/13/2007 | BILL | NAPUTI, VINCENTE C & YOKO K | $21.07 | $21.07 |
| 08/15/2006 | PAYMENT | NAPUTI, VINCENTE C & YOKO K CHECK NUM: MO | $-21.07 | $0.00 |
| 07/19/2006 | BILL | NAPUTI, VINCENTE C & YOKO K | $21.07 | $21.07 |
| 08/22/2005 | PAYMENT | NAPUTI, VINCENTE C & YOKO K CHECK NUM: PMO | $-21.07 | $0.00 |
| 07/21/2005 | BILL | NAPUTI, VINCENTE C & YOKO K | $21.07 | $21.07 |
| 08/02/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | NAPUTI, VINCENTE C & Y @ | $21.10 | $21.10 |
| 08/18/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | NAPUTI, VINCENTE C & Y @ | $35.17 | $35.17 |