| 10/16/2024 | PAYMENT | CONRAD, BEN CHECK 05443 | $-31.49 | $63.01 |
| 08/30/2024 | PAYMENT | CONRAD, BEN SYS 5442 ORIG: CHECK | $-29.28 | $94.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.65 | $123.78 |
| 08/30/2024 | ADJUSTMENT | CONRAD, BEN CHECK 5442 VOIDED PAYMENT: 943086. REASON: AMENDMENT TO RE 2025 | $29.28 | $116.13 |
| 08/19/2024 | PAYMENT | CONRAD, BEN CHECK 5442 | $-29.28 | $86.85 |
| 07/10/2024 | BILL | CONRAD, BENJAMIN | $116.13 | $116.13 |
| 03/08/2024 | PAYMENT | CONRAD, BEN CHECK 5438 | $-26.91 | $0.00 |
| 01/09/2024 | PAYMENT | CONRAD, BEN CHECK 5436 | $-26.91 | $26.91 |
| 10/04/2023 | PAYMENT | CONRAD, BENJAMIN CHECK 5433 | $-26.91 | $53.82 |
| 08/21/2023 | PAYMENT | CONRAD, BEN CHECK NUM: 5432 | $-26.95 | $80.73 |
| 07/12/2023 | BILL | CONRAD, BENJAMIN | $107.68 | $107.68 |
| 08/19/2022 | PAYMENT | CONRAD, BEN CHECK NUM: 5422 | $-99.85 | $0.00 |
| 07/12/2022 | BILL | CONRAD, BENJAMIN & SHERRI | $99.85 | $99.85 |
| 08/24/2021 | PAYMENT | CONRAD, BENJAMIN CASH | $-92.56 | $0.00 |
| 07/14/2021 | BILL | CONRAD, BENJAMIN & SHERRI | $92.56 | $92.56 |
| 08/24/2020 | PAYMENT | CONRAD, BEN CHECK NUM: 5401 | $-87.10 | $0.00 |
| 07/15/2020 | BILL | CONRAD, BENJAMIN & SHERRI | $87.10 | $87.10 |
| 08/09/2019 | PAYMENT | URIBE BENEVIDEZ, JULIO CREDIT: D | $-83.83 | $0.00 |
| 07/10/2019 | BILL | URIBE, GABRIELA | $83.83 | $83.83 |
| 08/13/2018 | PAYMENT | URIBE, JULIO CASH | $-79.73 | $0.00 |
| 07/09/2018 | BILL | URIBE, GABRIELA | $79.73 | $79.73 |
| 12/26/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11044944 | $-79.29 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.64 | $79.29 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.91 | $75.65 |
| 07/07/2017 | BILL | TOWNER, DOROTHY JEAN | $72.74 | $72.74 |
| 08/22/2016 | PAYMENT | TOWNER, DOROTHY J TR CASH | $-72.71 | $0.00 |
| 07/08/2016 | BILL | TOWNER, DOROTHY JEAN | $72.71 | $72.71 |
| 08/18/2015 | PAYMENT | TOWNER, DOROTHY CASH | $-71.74 | $0.00 |
| 07/08/2015 | BILL | TOWNER, DOROTHY JEAN | $71.74 | $71.74 |
| 08/27/2014 | PAYMENT | TOWNER, DOROTHY JEAN CASH | $-72.74 | $0.00 |
| 07/10/2014 | BILL | TOWNER, DOROTHY JEAN | $72.74 | $72.74 |
| 08/26/2013 | PAYMENT | TOWNER, DOROTHY J CASH | $-71.74 | $0.00 |
| 07/16/2013 | BILL | TOWNER, DOROTHY JEAN | $71.74 | $71.74 |
| 08/15/2012 | PAYMENT | TOWNER, DOROTHY J TR CASH | $-71.74 | $0.00 |
| 07/10/2012 | BILL | TOWNER, DOROTHY JEAN | $71.74 | $71.74 |
| 08/26/2011 | PAYMENT | TOWNER, DOROTHY J TR CASH | $-69.04 | $0.00 |
| 07/14/2011 | BILL | TOWNER, DOROTHY JEAN | $69.04 | $69.04 |
| 08/24/2010 | PAYMENT | TOWNER, DOROTHY J TR CHECK NUM: 1078 | $-65.51 | $0.00 |
| 07/14/2010 | BILL | TOWNER, DOROTHY JEAN | $65.51 | $65.51 |
| 08/26/2009 | PAYMENT | TOWNER, DOROTHY J TR CREDIT: D | $-62.16 | $0.00 |
| 07/21/2009 | BILL | TOWNER, DOROTHY JEAN | $62.16 | $62.16 |
| 07/24/2008 | PAYMENT | ARREGUI, FRANK & E TR CHECK NUM: 1192 | $-57.72 | $0.00 |
| 07/14/2008 | BILL | ARREGUI, FRANK & E TR | $57.72 | $57.72 |
| 07/24/2007 | PAYMENT | ARREGUI & ETCHEBERRY CHECK NUM: 1169 | $-57.72 | $0.00 |
| 07/13/2007 | BILL | ARREGUI, FRANK & E TR | $57.72 | $57.72 |
| 08/10/2006 | PAYMENT | ARREGUI, FRANK & E TR CHECK NUM: 1149 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | ARREGUI, FRANK & E TR | $72.12 | $72.12 |
| 08/16/2005 | PAYMENT | ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | ARREGUI, FRANK & E TR | $72.04 | $72.04 |
| 07/15/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | ARREGUI, FRANK & E TR @ | $72.15 | $72.15 |
| 07/30/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | ARREGUI, FRANK & E TR @ | $72.13 | $72.13 |
