| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
| 08/30/2024 | PAYMENT | "SCOTT THOMAS" SYS 1528763225 ORIG: ONLINE | $-41.98 | $2.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
| 08/30/2024 | ADJUSTMENT | "SCOTT THOMAS" ONLINE 1528763225 VOIDED PAYMENT: 918986. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
| 07/31/2024 | PAYMENT | "SCOTT THOMAS" ONLINE | $-41.98 | $0.00 |
| 07/10/2024 | BILL | LAND SALES LLC | $41.98 | $41.98 |
| 08/11/2023 | PAYMENT | THOMAS, SCOTT CHECK NUM: OP INTERNET | $-38.86 | $0.00 |
| 07/12/2023 | BILL | LAND SALES LLC | $38.86 | $38.86 |
| 07/28/2022 | PAYMENT | LAND SALES LLC CHECK NUM: OP INTERNET | $-35.99 | $0.00 |
| 07/12/2022 | BILL | LAND SALES LLC | $35.99 | $35.99 |
| 08/10/2021 | PAYMENT | THOMAS, SCOTT CHECK NUM: OP INTERNET | $-33.32 | $0.00 |
| 07/14/2021 | BILL | LAND SALES LLC | $33.32 | $33.32 |
| 08/10/2020 | PAYMENT | LAND SALES LLC CHECK NUM: ACH | $-31.55 | $0.00 |
| 07/15/2020 | BILL | LAND SALES LLC | $31.55 | $31.55 |
| 08/16/2019 | PAYMENT | BENCH, JEFFREY TRUST CHECK NUM: 534 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | BENCH, CALVIN R TR | $30.44 | $30.44 |
| 11/19/2018 | PAYMENT | BENCH, JEFFREY TR CHECK NUM: 517 | $-2.61 | $0.00 |
| 11/05/2018 | PAYMENT | BENCH, JEFFREY TR CHECK NUM: 516 | $-28.95 | $2.61 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.45 | $31.56 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.16 | $30.11 |
| 07/09/2018 | BILL | BENCH, CALVIN R TR | $28.95 | $28.95 |
| 08/18/2017 | PAYMENT | JEFFREY L BENCH CHECK BANK: WF INTERNET NUM: 017081803071873 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | BENCH, CALVIN R TR | $24.94 | $24.94 |
| 07/29/2016 | PAYMENT | BENCH, JEFFREY CHECK NUM: 466 | $-23.58 | $0.00 |
| 07/29/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.02 | $23.58 |
| 07/08/2016 | BILL | BENCH, CALVIN R TR | $23.56 | $23.56 |
| 07/24/2015 | PAYMENT | BENCH, JEFFREY CHECK NUM: 449 | $-22.15 | $0.00 |
| 07/08/2015 | BILL | BENCH, CALVIN R TR | $22.15 | $22.15 |
| 08/26/2014 | PAYMENT | BENCH, JEFFREY CHECK NUM: 434 | $-20.60 | $0.00 |
| 07/10/2014 | BILL | BENCH, CALVIN R TR | $20.60 | $20.60 |
| 08/27/2013 | PAYMENT | BENCH, JEFFREY CHECK NUM: 419 | $-19.11 | $0.00 |
| 07/16/2013 | BILL | BENCH, CALVIN R TR | $19.11 | $19.11 |
| 08/20/2012 | PAYMENT | JEFFREY L BENCH CHECK BANK: WF INTERNET NUM: 012082003051366 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | BENCH, CALVIN R TR | $17.71 | $17.71 |
| 08/16/2011 | PAYMENT | JEFFREY L BENCH CHECK BANK: WF INTERNET NUM: 011081603066403 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | BENCH, CALVIN R TR | $16.62 | $16.62 |
| 08/27/2010 | PAYMENT | BENCH, JEFFREY CHECK NUM: 377 | $-15.78 | $0.00 |
| 07/14/2010 | BILL | BENCH, CALVIN R TR | $15.78 | $15.78 |
| 09/17/2009 | PAYMENT | BENCH, CALVIN R TR CHECK NUM: 358 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | BENCH, CALVIN R TR | $14.98 | $14.98 |
| 08/28/2008 | PAYMENT | JEFFREY BENCH CHECK NUM: 316 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | BENCH, CALVIN R TR | $13.91 | $13.91 |
| 08/15/2007 | PAYMENT | BENCH, CALVIN R TR CHECK NUM: 1772 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | BENCH, CALVIN R TR | $13.91 | $13.91 |
| 08/10/2006 | PAYMENT | BENCH, CALVIN R TR CHECK NUM: 1758 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | BENCH, CALVIN R TR | $13.91 | $13.91 |
| 08/09/2005 | PAYMENT | BENCH, CALVIN R TR CHECK NUM: 1733 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | BENCH, CALVIN R TR | $13.89 | $13.89 |
| 07/30/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | BENCH, CALVIN R TR @ | $13.91 | $13.91 |
| 08/12/2003 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2003 | BILL | BENCH, CALVIN R @ | $13.91 | $13.91 |
