| 08/30/2024 | PAYMENT | R.D.D., INC CHECK 4941 | $-53.99 | $0.00 |
| 07/05/2024 | BILL | R D D INC | $53.99 | $53.99 |
| 08/18/2023 | PAYMENT | R.D.D., INC CHECK 4681 | $-49.99 | $0.00 |
| 07/06/2023 | BILL | R D D INC | $49.99 | $49.99 |
| 08/15/2022 | PAYMENT | R D D INC CHECK 4468 | $-46.29 | $0.00 |
| 07/07/2022 | BILL | R D D INC | $46.29 | $46.29 |
| 08/02/2021 | PAYMENT | RDD INC CHECK NUM: 3873 | $-43.40 | $0.00 |
| 07/08/2021 | BILL | R D D INC | $43.40 | $43.40 |
| 08/17/2020 | PAYMENT | R.D.D. INC. CHECK NUM: 3401 | $-44.55 | $0.00 |
| 07/10/2020 | BILL | R D D INC | $44.55 | $44.55 |
| 08/19/2019 | PAYMENT | R.D.D. INC. CHECK NUM: 2981 | $-48.17 | $0.00 |
| 07/08/2019 | BILL | R D D INC | $48.17 | $48.17 |
| 08/20/2018 | PAYMENT | RDD INC CHECK NUM: 2633 | $-52.05 | $0.00 |
| 07/05/2018 | BILL | R D D INC | $52.05 | $52.05 |
| 08/17/2017 | PAYMENT | R.D.D., INC. CHECK NUM: 2314 | $-52.99 | $0.00 |
| 07/11/2017 | BILL | R D D INC | $52.99 | $52.99 |
| 08/12/2016 | PAYMENT | R D D INC CHECK NUM: 1911 | $-49.70 | $0.00 |
| 07/07/2016 | BILL | R D D INC | $49.70 | $49.70 |
| 09/04/2015 | PAYMENT | R D D INC CHECK NUM: 1493 | $-49.25 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.89 | $49.25 |
| 07/02/2015 | BILL | R D D INC | $47.36 | $47.36 |
| 08/04/2014 | PAYMENT | R.D.D. INC CHECK NUM: 1040 | $-43.28 | $0.00 |
| 07/03/2014 | BILL | R D D INC | $43.28 | $43.28 |
| 08/09/2013 | PAYMENT | R.D.D. INC CHECK NUM: 10531 | $-54.17 | $0.00 |
| 07/02/2013 | BILL | R D D INC | $54.17 | $54.17 |
| 07/23/2012 | PAYMENT | R D D INC CHECK NUM: 10244 | $-50.16 | $0.00 |
| 07/10/2012 | BILL | R D D INC | $50.16 | $50.16 |
| 07/25/2011 | PAYMENT | R D D INC CHECK NUM: 9971 | $-47.41 | $0.00 |
| 07/11/2011 | BILL | R D D INC | $47.41 | $47.41 |
| 07/28/2010 | PAYMENT | R D D INC CHECK NUM: 9747 | $-43.40 | $0.00 |
| 07/09/2010 | BILL | R D D INC | $43.40 | $43.40 |
| 08/05/2009 | PAYMENT | R D D INC CHECK BANK: 94*176 NUM: 734 | $-186.18 | $0.00 |
| 07/10/2009 | BILL | R D D INC | $186.18 | $186.18 |
| 08/13/2008 | PAYMENT | R D D INC CHECK BANK: 94*176 NUM: 409 | $-172.87 | $0.00 |
| 07/10/2008 | BILL | R D D INC | $172.87 | $172.87 |
| 08/06/2007 | PAYMENT | R.D.D. INC. CHECK BANK: 94*176 NUM: 069 | $-172.87 | $0.00 |
| 07/12/2007 | BILL | R D D INC | $172.87 | $172.87 |
| 07/20/2006 | PAYMENT | R.D.D.INC CHECK BANK: 94169 NUM: 9384 | $-173.69 | $0.00 |
| 07/06/2006 | BILL | R D D INC | $173.69 | $173.69 |
| 08/01/2005 | PAYMENT | RDD IN DBA KNOTT CREEK RANCH CHECK BANK: 94*169 NUM: 9017 | $-173.69 | $0.00 |
| 07/18/2005 | BILL | R D D INC | $173.69 | $173.69 |
| 04/08/2005 | PAYMENT | RDD INC CHECK BANK: 94169 NUM: 8890 | $-144.26 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $144.26 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.74 | $142.76 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.30 | $135.02 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.72 | $130.72 |
| 08/19/2004 | PAYMENT | R.D.D., INC. CHECK BANK: 94-169 NUM: 8623 | $-43.53 | $129.00 |
| 07/06/2004 | BILL | R D D INC | $172.53 | $172.53 |
| 08/07/2003 | PAYMENT | R.D.D., INC CHECK BANK: 94F169 NUM: 7970 | $-18.14 | $0.00 |
| 07/18/2003 | BILL | R D D INC | $18.14 | $18.14 |
| 08/19/2002 | PAYMENT | R.D.D., INC. CHECK BANK: 94-169 NUM: 7626 | $-17.21 | $0.00 |
| 07/08/2002 | BILL | R D D INC | $17.21 | $17.21 |
| 08/21/2001 | PAYMENT | R.D.D., INC. CHECK BANK: 94-169 NUM: 7238 | $-17.51 | $0.00 |
| 07/11/2001 | BILL | R D D INC | $17.51 | $17.51 |
