| 08/30/2024 | PAYMENT | R.D.D., INC CHECK 4941 | $-3.80 | $0.00 |
| 07/05/2024 | BILL | R D D INC | $3.80 | $3.80 |
| 08/18/2023 | PAYMENT | R.D.D., INC CHECK 4681 | $-3.53 | $0.00 |
| 07/06/2023 | BILL | R D D INC | $3.53 | $3.53 |
| 08/15/2022 | PAYMENT | R D D INC CHECK 4468 | $-3.27 | $0.00 |
| 07/07/2022 | BILL | R D D INC | $3.27 | $3.27 |
| 08/02/2021 | PAYMENT | RDD INC CHECK NUM: 3873 | $-3.06 | $0.00 |
| 07/08/2021 | BILL | R D D INC | $3.06 | $3.06 |
| 08/17/2020 | PAYMENT | R.D.D. INC. CHECK NUM: 3401 | $-3.14 | $0.00 |
| 07/10/2020 | BILL | R D D INC | $3.14 | $3.14 |
| 08/19/2019 | PAYMENT | R.D.D. INC. CHECK NUM: 2981 | $-3.39 | $0.00 |
| 07/08/2019 | BILL | R D D INC | $3.39 | $3.39 |
| 08/20/2018 | PAYMENT | RDD INC CHECK NUM: 2633 | $-3.47 | $0.00 |
| 07/05/2018 | BILL | R D D INC | $3.47 | $3.47 |
| 08/17/2017 | PAYMENT | R.D.D., INC. CHECK NUM: 2314 | $-3.26 | $0.00 |
| 07/11/2017 | BILL | R D D INC | $3.26 | $3.26 |
| 08/12/2016 | PAYMENT | R D D INC CHECK NUM: 1911 | $-3.06 | $0.00 |
| 07/07/2016 | BILL | R D D INC | $3.06 | $3.06 |
| 09/04/2015 | PAYMENT | R D D INC CHECK NUM: 1493 | $-3.12 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.12 | $3.12 |
| 07/02/2015 | BILL | R D D INC | $3.00 | $3.00 |
| 08/04/2014 | PAYMENT | R.D.D. INC CHECK NUM: 1040 | $-2.68 | $0.00 |
| 07/03/2014 | BILL | R D D INC | $2.68 | $2.68 |
| 08/09/2013 | PAYMENT | R.D.D. INC CHECK NUM: 10531 | $-2.48 | $0.00 |
| 07/02/2013 | BILL | R D D INC | $2.48 | $2.48 |
| 07/23/2012 | PAYMENT | R D D INC CHECK NUM: 10244 | $-2.29 | $0.00 |
| 07/10/2012 | BILL | R D D INC | $2.29 | $2.29 |
| 07/25/2011 | PAYMENT | R D D INC CHECK NUM: 9971 | $-2.13 | $0.00 |
| 07/11/2011 | BILL | R D D INC | $2.13 | $2.13 |
| 07/28/2010 | PAYMENT | R D D INC CHECK NUM: 9747 | $-1.99 | $0.00 |
| 07/09/2010 | BILL | R D D INC | $1.99 | $1.99 |
| 08/05/2009 | PAYMENT | R D D INC CHECK BANK: 94*176 NUM: 734 | $-1.88 | $0.00 |
| 07/10/2009 | BILL | R D D INC | $1.88 | $1.88 |
| 08/13/2008 | PAYMENT | R.D.D., INC. CHECK BANK: 94 176 NUM: 408 | $-1.75 | $0.00 |
| 07/10/2008 | BILL | R D D INC | $1.75 | $1.75 |
| 08/06/2007 | PAYMENT | R.D.D. INC. CHECK BANK: 94*176 NUM: 069 | $-1.65 | $0.00 |
| 07/12/2007 | BILL | R D D INC | $1.65 | $1.65 |
| 07/20/2006 | PAYMENT | R.D.D. INC CHECK BANK: 94169 NUM: 9381 | $-1.55 | $0.00 |
| 07/06/2006 | BILL | R D D INC | $1.55 | $1.55 |
| 08/01/2005 | PAYMENT | RDD IN DBA KNOTT CREEK RANCH CHECK BANK: 94*169 NUM: 9017 | $-1.50 | $0.00 |
| 07/18/2005 | BILL | R D D INC | $1.50 | $1.50 |
| 08/19/2004 | PAYMENT | R.D.D., INC. CHECK BANK: 94-169 NUM: 8623 | $-1.59 | $0.00 |
| 07/06/2004 | BILL | R D D INC | $1.59 | $1.59 |
