| 07/24/2024 | PAYMENT | ROCK N SAGE LP CHECK 2350 | $-30.09 | $0.00 |
| 07/10/2024 | BILL | CRANER, JOHN A & IDA C TR | $30.09 | $30.09 |
| 08/03/2023 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2331 | $-30.09 | $0.00 |
| 07/12/2023 | BILL | CRANER, JOHN A & IDA C TR | $30.09 | $30.09 |
| 08/10/2022 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2537 | $-30.10 | $0.00 |
| 07/12/2022 | BILL | CRANER, JOHN A & IDA C TR | $30.10 | $30.10 |
| 08/06/2021 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2525 | $-31.94 | $0.00 |
| 07/14/2021 | BILL | CRANER, JOHN A & IDA C TR | $31.94 | $31.94 |
| 07/30/2020 | PAYMENT | ROCK AND SAGE LP CHECK NUM: 2497 | $-30.92 | $0.00 |
| 07/15/2020 | BILL | CRANER, JOHN A & IDA C TR | $30.92 | $30.92 |
| 08/06/2019 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2424 | $-30.63 | $0.00 |
| 07/10/2019 | BILL | CRANER, JOHN A & IDA C TR | $30.63 | $30.63 |
| 08/08/2018 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2356 | $-30.52 | $0.00 |
| 07/09/2018 | BILL | FRITZ, RENEE TR | $30.52 | $30.52 |
| 10/30/2017 | PAYMENT | CRANER, IDA & JOHN A CHECK NUM: 8063 | $-30.42 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.40 | $30.42 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.12 | $29.02 |
| 07/07/2017 | BILL | FRITZ, BERNHARD & RENEE TR OF | $27.90 | $27.90 |
| 07/19/2016 | PAYMENT | FRITZ, RENEE CHECK NUM: 214 | $-27.87 | $0.00 |
| 07/08/2016 | BILL | FRITZ, BERNHARD & RENEE TR OF | $27.87 | $27.87 |
| 07/22/2015 | PAYMENT | FRITZ, RENEE CHECK NUM: 167 | $-26.90 | $0.00 |
| 07/08/2015 | BILL | FRITZ, BERNHARD & RENEE TR OF | $26.90 | $26.90 |
| 07/30/2014 | PAYMENT | FRITZ, BERNHARD & RENEE TR OF CHECK NUM: 201 | $-27.90 | $0.00 |
| 07/10/2014 | BILL | FRITZ, BERNHARD & RENEE TR OF | $27.90 | $27.90 |
| 08/01/2013 | PAYMENT | FRITZ, RENEE CHECK NUM: 154 | $-26.90 | $0.00 |
| 07/16/2013 | BILL | FRITZ, BERNHARD & RENEE TR OF | $26.90 | $26.90 |
| 07/25/2012 | PAYMENT | FRITZ, RENEE CHECK NUM: 1068 | $-25.59 | $0.00 |
| 07/10/2012 | BILL | FRITZ, BERNHARD & RENEE TR OF | $25.59 | $25.59 |
| 08/02/2011 | PAYMENT | FRITZ, BERNHARD & RENEE TR OF CHECK NUM: 1016 | $-24.03 | $0.00 |
| 07/14/2011 | BILL | FRITZ, BERNHARD & RENEE TR OF | $24.03 | $24.03 |
| 07/26/2010 | PAYMENT | FRITZ, BERNHARD & RENEE TR OF CHECK NUM: 6697 | $-22.81 | $0.00 |
| 07/14/2010 | BILL | FRITZ, BERNHARD & RENEE TR OF | $22.81 | $22.81 |
| 03/29/2010 | PAYMENT | FRITZ, BERNHARD & RENEE TR OF CHECK NUM: 6662 | $-26.42 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.52 | $26.42 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.30 | $24.90 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.08 | $23.60 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.87 | $22.52 |
| 07/21/2009 | BILL | FRITZ, BERNHARD & RENEE TR OF | $21.65 | $21.65 |
| 07/23/2008 | PAYMENT | FRITZ, BERNHARD & RENEE TR OF CHECK NUM: 6491 | $-20.10 | $0.00 |
| 07/14/2008 | BILL | FRITZ, BERNHARD & RENEE TR OF | $20.10 | $20.10 |
| 07/19/2007 | PAYMENT | FRITZ, BERNHARD & RENEE TR OF CHECK NUM: 6392 | $-20.10 | $0.00 |
| 07/13/2007 | BILL | FRITZ, BERNHARD & RENEE TR OF | $20.10 | $20.10 |
| 08/03/2006 | PAYMENT | FRITZ, BERNHARD & RENEE TR OF CHECK NUM: 6253 | $-20.09 | $0.00 |
| 07/19/2006 | BILL | FRITZ, BERNHARD & RENEE TR OF | $20.09 | $20.09 |
| 08/11/2005 | PAYMENT | FRITZ, BERNHARD & RENEE TR OF CHECK NUM: 6115 | $-20.07 | $0.00 |
| 07/21/2005 | BILL | FRITZ, BERNHARD & RENEE TR OF | $20.07 | $20.07 |
| 07/22/2004 | PAYMENT | @ | $-20.10 | $0.00 |
| 07/01/2004 | BILL | FRITZ, BERNHARD & RENE @ | $20.10 | $20.10 |
| 08/07/2003 | PAYMENT | @ | $-20.09 | $0.00 |
| 07/01/2003 | BILL | FRITZ, BERNHARD & RENE @ | $20.09 | $20.09 |
