| 03/03/2025 | PAYMENT | R D D INC CHECK 5080 | $-269.00 | $0.00 |
| 12/27/2024 | PAYMENT | R D D INC CHECK 5029 | $-269.00 | $269.00 |
| 10/10/2024 | PAYMENT | R D D INC CHECK 4965 | $-269.00 | $538.00 |
| 08/30/2024 | PAYMENT | R.D.D., INC CHECK 4941 | $-271.07 | $807.00 |
| 07/05/2024 | BILL | R D D INC | $1,078.07 | $1,078.07 |
| 03/04/2024 | PAYMENT | R.D.D. INC CHECK 4821 | $-249.00 | $0.00 |
| 12/26/2023 | PAYMENT | R.D.D., INC CHECK 4762 | $-249.00 | $249.00 |
| 10/02/2023 | PAYMENT | R D D INC CHECK 4707 | $-249.00 | $498.00 |
| 08/18/2023 | PAYMENT | R.D.D., INC CHECK 4681 | $-251.21 | $747.00 |
| 07/06/2023 | BILL | R D D INC | $998.21 | $998.21 |
| 03/06/2023 | PAYMENT | R D D INC CHECK 4583 | $-231.00 | $0.00 |
| 12/23/2022 | PAYMENT | R D D INC CHECK 4537 | $-231.00 | $231.00 |
| 10/03/2022 | PAYMENT | R D D INC CHECK 4491 | $-231.00 | $462.00 |
| 08/15/2022 | PAYMENT | R D D INC CHECK 4468 | $-231.27 | $693.00 |
| 07/07/2022 | BILL | R D D INC | $924.27 | $924.27 |
| 03/07/2022 | PAYMENT | R.D.D. INC CHECK NUM: 4133 | $-213.00 | $0.00 |
| 12/27/2021 | PAYMENT | R D D INC CHECK NUM: 4039 | $-213.00 | $213.00 |
| 10/04/2021 | PAYMENT | R.D.D. INC CHECK NUM: 3941 | $-213.00 | $426.00 |
| 08/02/2021 | PAYMENT | RDD INC CHECK NUM: 3873 | $-216.80 | $639.00 |
| 07/08/2021 | BILL | R D D INC | $855.80 | $855.80 |
| 04/13/2021 | PAYMENT | WOODHOUSE, CELIA CREDIT: D BANK: OP INTERNET NUM: 007571 | $-175.99 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $175.99 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.67 | $173.49 |
| 02/23/2021 | PAYMENT | R D D INC CHECK NUM: 3665 | $-221.26 | $166.82 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $7.08 | $388.08 |
| 10/13/2020 | PAYMENT | R D D INC CHECK NUM: 3471 | $-204.00 | $381.00 |
| 08/17/2020 | PAYMENT | R.D.D. INC. CHECK NUM: 3401 | $-232.38 | $585.00 |
| 07/10/2020 | BILL | R D D INC | $817.38 | $817.38 |
| 03/09/2020 | AMENDMENT | remove under $5 balance...pb | $-0.05 | $0.00 |
| 03/02/2020 | PAYMENT | R.D.D. INC CHECK NUM: 3181 | $-197.00 | $0.05 |
| 01/09/2020 | PAYMENT | R D D INC CHECK NUM: 3122 | $-197.00 | $197.05 |
| 10/08/2019 | PAYMENT | R.D.D. INC CHECK NUM: 3023 | $-197.00 | $394.05 |
| 10/08/2019 | ADJUSTMENT | posted incorrect ck amount..pb NUM: 3023 | $197.05 | $591.05 |
| 10/07/2019 | VOID | R.D.D. INC. CHECK NUM: 3023 | $-197.05 | $394.00 |
| 08/19/2019 | PAYMENT | R.D.D. INC. CHECK NUM: 2981 | $-197.94 | $591.05 |
| 07/08/2019 | BILL | R D D INC | $788.99 | $788.99 |
| 04/22/2019 | PAYMENT | R.D.D. INC CHECK NUM: 2864 | $-404.57 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $404.57 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.80 | $402.32 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.52 | $383.52 |
| 09/27/2018 | PAYMENT | R D D INC CHECK NUM: 2669 | $-188.00 | $376.00 |
| 08/20/2018 | PAYMENT | RDD INC CHECK NUM: 2633 | $-188.85 | $564.00 |
| 07/05/2018 | BILL | R D D INC | $752.85 | $752.85 |
| 03/02/2018 | PAYMENT | R D D INC. CHECK NUM: 2465 | $-177.00 | $0.00 |
| 12/26/2017 | PAYMENT | R.D.D. INC. CHECK NUM: 2419 | $-177.00 | $177.00 |
| 09/29/2017 | PAYMENT | R.D.D. INC. CHECK NUM: 2349 | $-177.00 | $354.00 |
| 08/17/2017 | PAYMENT | R.D.D., INC. CHECK NUM: 2314 | $-178.57 | $531.00 |
| 07/11/2017 | BILL | R D D INC | $709.57 | $709.57 |
| 03/03/2017 | PAYMENT | R D D INC CHECK NUM: 2131 | $-166.00 | $0.00 |
| 01/03/2017 | PAYMENT | R D D INC. CHECK NUM: 2084 | $-166.00 | $166.00 |
| 09/29/2016 | PAYMENT | R D D INC CHECK NUM: 1984 | $-166.00 | $332.00 |
| 08/12/2016 | PAYMENT | R D D INC CHECK NUM: 1911 | $-167.64 | $498.00 |
| 07/07/2016 | BILL | R D D INC | $665.64 | $665.64 |
| 03/08/2016 | PAYMENT | R.D.D. INC CHECK NUM: 1704 | $-156.00 | $0.00 |
| 03/08/2016 | ADJUSTMENT | posted wrong amount...pb NUM: 1704 | $156.00 | $156.00 |
| 03/07/2016 | VOID | R D D INC CHECK NUM: 1704 | $-156.00 | $0.00 |
| 01/04/2016 | PAYMENT | R D D INC CHECK NUM: 1635 | $-156.00 | $156.00 |
| 10/08/2015 | PAYMENT | R D D INC CHECK NUM: 1537 | $-156.00 | $312.00 |
| 10/08/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 1537 | $156.00 | $468.00 |
| 10/07/2015 | VOID | RDD INC CHECK NUM: 1537 | $-156.00 | $312.00 |
| 09/04/2015 | PAYMENT | R D D INC CHECK NUM: 1493 | $-164.51 | $468.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.33 | $632.51 |
| 07/02/2015 | BILL | R D D INC | $626.18 | $626.18 |
| 03/02/2015 | PAYMENT | R D D INC CHECK NUM: 1277 | $-144.00 | $0.00 |
| 01/02/2015 | PAYMENT | R D D INC CHECK NUM: 1199 | $-144.00 | $144.00 |
| 10/06/2014 | PAYMENT | R D D INC CHECK NUM: 1100 | $-144.00 | $288.00 |
| 07/28/2014 | PAYMENT | R D D INC CHECK NUM: 1036 | $-147.81 | $432.00 |
| 07/03/2014 | BILL | R D D INC | $579.81 | $579.81 |
| 02/14/2014 | PAYMENT | R D D INC CHECK NUM: 10665 | $-134.00 | $0.00 |
| 01/06/2014 | PAYMENT | R D D INC CHECK NUM: 10634 | $-134.00 | $134.00 |
| 10/04/2013 | PAYMENT | R D D, INC. CHECK NUM: 10572 | $-134.00 | $268.00 |
| 08/09/2013 | PAYMENT | R.D.D. INC CHECK NUM: 10531 | $-134.85 | $402.00 |
| 07/02/2013 | BILL | R D D INC | $536.85 | $536.85 |
| 07/23/2012 | PAYMENT | R D D INC CHECK NUM: 10244 | $-497.08 | $0.00 |
| 07/10/2012 | BILL | R D D INC | $497.08 | $497.08 |
| 07/25/2011 | PAYMENT | R D D INC CHECK NUM: 9971 | $-465.51 | $0.00 |
| 07/11/2011 | BILL | R D D INC | $465.51 | $465.51 |
| 07/28/2010 | PAYMENT | R D D INC CHECK NUM: 9747 | $-555.38 | $0.00 |
| 07/09/2010 | BILL | R D D INC | $555.38 | $555.38 |
| 08/05/2009 | PAYMENT | R D D INC CHECK BANK: 94*176 NUM: 734 | $-894.23 | $0.00 |
| 07/10/2009 | BILL | R D D INC | $894.23 | $894.23 |
| 08/13/2008 | PAYMENT | R.D.D., INC. CHECK BANK: 94 176 NUM: 408 | $-932.18 | $0.00 |
| 07/10/2008 | BILL | R D D INC | $932.18 | $932.18 |
| 08/06/2007 | PAYMENT | R.D.D. INC. CHECK BANK: 94*176 NUM: 069 | $-881.07 | $0.00 |
| 07/12/2007 | BILL | R D D INC | $881.07 | $881.07 |
| 08/18/2006 | PAYMENT | R.D.D. INC CHECK BANK: 94169 NUM: 9412 | $-828.72 | $0.00 |
| 07/06/2006 | BILL | R D D INC | $828.72 | $828.72 |
| 08/01/2005 | PAYMENT | RDD IN DBA KNOTT CREEK RANCH CHECK BANK: 94*169 NUM: 9017 | $-775.94 | $0.00 |
| 07/18/2005 | BILL | R D D INC | $775.94 | $775.94 |
| 01/19/2005 | PAYMENT | R D D INC CHECK BANK: 94*169 NUM: 8794 | $-183.00 | $0.00 |
| 01/05/2005 | PAYMENT | R.D.D. INC. CHECK BANK: 94*169 NUM: 8781 | $-183.00 | $183.00 |
| 10/07/2004 | PAYMENT | R D D INC CHECK BANK: 94-169 NUM: 8691 | $-183.00 | $366.00 |
| 08/19/2004 | PAYMENT | R.D.D., INC. CHECK BANK: 94-169 NUM: 8623 | $-186.63 | $549.00 |
| 07/06/2004 | BILL | R D D INC | $735.63 | $735.63 |
