| 07/23/2024 | PAYMENT | ABIDI 2000 FAM TR CHECK 2207 | $-19.20 | $0.00 |
| 07/10/2024 | BILL | ABIDI, MICHAEL & JEAN MARIE | $19.20 | $19.20 |
| 07/27/2023 | PAYMENT | ABIDI 2000 FAMILY TRUST CHECK NUM: 2199 | $-19.20 | $0.00 |
| 07/12/2023 | BILL | ABIDI, MICHAEL & JEAN MARIE | $19.20 | $19.20 |
| 07/25/2022 | PAYMENT | ABIDI 2000 FAM TR CHECK NUM: 3191 | $-19.20 | $0.00 |
| 07/12/2022 | BILL | ABIDI, MICHAEL & JEAN MARIE | $19.20 | $19.20 |
| 07/22/2021 | PAYMENT | ABIDI 2000 FAMILY TRUST CHECK NUM: 2173 | $-20.88 | $0.00 |
| 07/14/2021 | BILL | ABIDI, MICHAEL & JEAN MARIE | $20.88 | $20.88 |
| 07/28/2020 | PAYMENT | ABIDI 2000 FAMILY TRUST CHECK NUM: 2144 | $-20.64 | $0.00 |
| 07/15/2020 | BILL | ABIDI, MICHAEL & JEAN MARIE | $20.64 | $20.64 |
| 08/05/2019 | PAYMENT | ABIDI 2000 FAMILY TRUST CHECK NUM: 2117 | $-20.64 | $0.00 |
| 07/10/2019 | BILL | ABIDI, MICHAEL & JEAN MARIE | $20.64 | $20.64 |
| 07/25/2018 | PAYMENT | ABIDI 2000 FAMILY TRUST CHECK NUM: 2061 | $-20.56 | $0.00 |
| 07/09/2018 | BILL | ABIDI, MICHAEL & JEAN MARIE | $20.56 | $20.56 |
| 07/19/2017 | PAYMENT | ABIDI, ABIDI CREDIT: D BANK: OP INTERNET NUM: 027691 | $-18.73 | $0.00 |
| 07/07/2017 | BILL | ABIDI, MICHAEL & JEAN MARIE | $18.73 | $18.73 |
| 04/10/2017 | PAYMENT | ABIDI, MICHAEL & JEAN MARIE CHECK NUM: 1816 | $-22.85 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.31 | $22.85 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.12 | $21.54 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.94 | $20.42 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.75 | $19.48 |
| 07/08/2016 | BILL | ABIDI, MICHAEL & JEAN MARIE | $18.73 | $18.73 |
| 08/10/2015 | PAYMENT | PROSSER, ROBERT CHECK NUM: 2211 | $-18.73 | $0.00 |
| 07/08/2015 | BILL | PROSSER, ROBERT | $18.73 | $18.73 |
| 08/13/2014 | PAYMENT | PROSSER, R J CHECK NUM: 2136 | $-18.60 | $0.00 |
| 07/10/2014 | BILL | PROSSER, ROBERT | $18.60 | $18.60 |
| 08/14/2013 | PAYMENT | PROSSER, ROBERT CHECK NUM: 2044 | $-17.26 | $0.00 |
| 07/16/2013 | BILL | PROSSER, ROBERT | $17.26 | $17.26 |
| 08/24/2012 | PAYMENT | PROSSER, BARNEY CHECK NUM: 1506 | $-15.99 | $0.00 |
| 07/10/2012 | BILL | PROSSER, ROBERT | $15.99 | $15.99 |
| 07/29/2011 | PAYMENT | PROSSER, ROBERT CHECK NUM: 1876 | $-15.01 | $0.00 |
| 07/14/2011 | BILL | PROSSER, ROBERT | $15.01 | $15.01 |
| 08/20/2010 | PAYMENT | PROSSER, BARNEY CHECK NUM: 1125 | $-14.23 | $0.00 |
| 07/14/2010 | BILL | PROSSER, BARNEY | $14.23 | $14.23 |
| 08/31/2009 | PAYMENT | PROSSER, BARNEY CHECK NUM: 1053 | $-13.66 | $0.00 |
| 07/21/2009 | BILL | PROSSER, BARNEY | $13.66 | $13.66 |
| 09/10/2008 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 916 | $-13.66 | $0.00 |
| 09/10/2008 | AMENDMENT | S/P AMT TO SMALL TO REFUND | $-0.55 | $13.66 |
| 09/10/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 916 | $13.66 | $14.21 |
| 09/10/2008 | VOID | PROSSER, BARNEY CHECK NUM: 916 | $-13.66 | $0.55 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.55 | $14.21 |
| 07/14/2008 | BILL | PROSSER, BARNEY | $13.66 | $13.66 |
| 08/29/2007 | PAYMENT | PROSSER, BARNEY CHECK NUM: 808 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | PROSSER, BARNEY | $13.66 | $13.66 |
| 08/28/2006 | PAYMENT | PROSSER, BARNEY CHECK NUM: 730 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | PROSSER, BARNEY | $13.65 | $13.65 |
| 09/08/2005 | PAYMENT | PROSSER, BARNEY CHECK NUM: 637 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | PROSSER, BARNEY | $13.64 | $13.64 |
| 08/18/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | PROSSER, BARNEY @ | $13.66 | $13.66 |
| 11/04/2003 | PAYMENT | @ | $-14.13 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.48 | $14.13 |
| 07/01/2003 | BILL | KINCADE, MIKE @ | $13.65 | $13.65 |
