| 03/03/2025 | PAYMENT | R D D INC CHECK 5080 | $-4,195.00 | $0.00 |
| 12/27/2024 | PAYMENT | R D D INC CHECK 5029 | $-4,195.00 | $4,195.00 |
| 10/10/2024 | PAYMENT | R D D INC CHECK 4965 | $-4,195.00 | $8,390.00 |
| 08/30/2024 | PAYMENT | R.D.D., INC CHECK 4941 | $-4,198.11 | $12,585.00 |
| 07/05/2024 | BILL | R D D INC | $16,783.11 | $16,783.11 |
| 03/04/2024 | PAYMENT | R.D.D. INC CHECK 4821 | $-4,214.00 | $0.00 |
| 12/26/2023 | PAYMENT | R.D.D., INC CHECK 4762 | $-4,214.00 | $4,214.00 |
| 10/02/2023 | PAYMENT | R D D INC CHECK 4707 | $-4,214.00 | $8,428.00 |
| 09/12/2023 | PAYMENT | R.D.D., INC SYS 4681 ORIG: CHECK | $-4,215.31 | $12,642.00 |
| 09/12/2023 | ADJUSTMENT | R.D.D., INC CHECK 4681 VOIDED PAYMENT: 346002. REASON: COLLECTION FEE FIX | $4,215.31 | $16,857.31 |
| 08/18/2023 | PAYMENT | R.D.D., INC CHECK 4681 | $-4,215.31 | $12,642.00 |
| 07/06/2023 | BILL | R D D INC | $16,857.31 | $16,857.31 |
| 03/06/2023 | PAYMENT | R D D INC CHECK 4583 | $-3,482.00 | $0.00 |
| 12/23/2022 | PAYMENT | R D D INC CHECK 4537 | $-3,482.00 | $3,482.00 |
| 10/03/2022 | PAYMENT | R D D INC CHECK 4491 | $-3,482.00 | $6,964.00 |
| 08/15/2022 | PAYMENT | R D D INC CHECK 4468 | $-3,482.25 | $10,446.00 |
| 07/07/2022 | BILL | R D D INC | $13,928.25 | $13,928.25 |
| 03/07/2022 | PAYMENT | R.D.D. INC CHECK NUM: 4133 | $-3,668.00 | $0.00 |
| 12/27/2021 | PAYMENT | R D D INC CHECK NUM: 4039 | $-3,668.00 | $3,668.00 |
| 10/04/2021 | PAYMENT | R.D.D. INC CHECK NUM: 3941 | $-3,668.00 | $7,336.00 |
| 08/02/2021 | PAYMENT | RDD INC CHECK NUM: 3873 | $-3,670.65 | $11,004.00 |
| 07/08/2021 | BILL | R D D INC | $14,674.65 | $14,674.65 |
| 02/23/2021 | PAYMENT | R D D INC CHECK NUM: 3665 | $-8,251.98 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $157.98 | $8,251.98 |
| 10/13/2020 | PAYMENT | R D D INC CHECK NUM: 3471 | $-4,047.00 | $8,094.00 |
| 08/17/2020 | PAYMENT | R.D.D. INC. CHECK NUM: 3401 | $-4,047.54 | $12,141.00 |
| 07/10/2020 | BILL | R D D INC | $16,188.54 | $16,188.54 |
| 03/02/2020 | PAYMENT | R.D.D. INC CHECK NUM: 3181 | $-3,769.00 | $0.00 |
| 01/09/2020 | PAYMENT | R D D INC CHECK NUM: 3122 | $-3,769.00 | $3,769.00 |
| 10/08/2019 | PAYMENT | R.D.D. INC CHECK NUM: 3023 | $-3,769.00 | $7,538.00 |
| 10/08/2019 | ADJUSTMENT | posted incorrect ck amount..pb NUM: 3023 | $3,769.00 | $11,307.00 |
| 10/07/2019 | VOID | R.D.D. INC. CHECK NUM: 3023 | $-3,769.00 | $7,538.00 |
| 08/19/2019 | PAYMENT | R.D.D. INC. CHECK NUM: 2981 | $-3,772.03 | $11,307.00 |
| 07/08/2019 | BILL | R D D INC | $15,079.03 | $15,079.03 |
| 04/22/2019 | PAYMENT | R.D.D. INC CHECK NUM: 2864 | $-8,736.92 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $8,736.92 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $399.05 | $8,734.67 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $159.62 | $8,335.62 |
| 09/27/2018 | PAYMENT | R D D INC CHECK NUM: 2669 | $-4,088.00 | $8,176.00 |
| 08/20/2018 | PAYMENT | RDD INC CHECK NUM: 2633 | $-4,091.34 | $12,264.00 |
| 07/05/2018 | BILL | R D D INC | $16,355.34 | $16,355.34 |
| 03/02/2018 | PAYMENT | R D D INC. CHECK NUM: 2465 | $-4,465.00 | $0.00 |
| 12/26/2017 | PAYMENT | R.D.D. INC. CHECK NUM: 2419 | $-4,465.00 | $4,465.00 |
| 09/29/2017 | PAYMENT | R.D.D. INC. CHECK NUM: 2349 | $-4,465.00 | $8,930.00 |
| 08/17/2017 | PAYMENT | R.D.D., INC. CHECK NUM: 2314 | $-4,467.87 | $13,395.00 |
| 07/11/2017 | BILL | R D D INC | $17,862.87 | $17,862.87 |
| 03/03/2017 | PAYMENT | R D D INC CHECK NUM: 2131 | $-4,837.00 | $0.00 |
| 01/03/2017 | PAYMENT | R D D INC. CHECK NUM: 2084 | $-4,837.00 | $4,837.00 |
| 09/29/2016 | PAYMENT | R D D INC CHECK NUM: 1984 | $-4,837.00 | $9,674.00 |
| 08/12/2016 | PAYMENT | R D D INC CHECK NUM: 1911 | $-4,840.39 | $14,511.00 |
| 07/07/2016 | BILL | R D D INC | $19,351.39 | $19,351.39 |
| 04/04/2016 | PAYMENT | R D D INC CHECK NUM: 1733 | $-106.33 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $106.33 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.81 | $103.83 |
| 03/08/2016 | PAYMENT | R.D.D. INC CHECK NUM: 1704 | $-2,026.00 | $100.02 |
| 03/08/2016 | ADJUSTMENT | posted wrong amount...pb NUM: 1704 | $2,026.02 | $2,126.02 |
| 03/07/2016 | VOID | R D D INC CHECK NUM: 1704 | $-2,026.02 | $100.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.67 | $2,126.02 |
| 01/04/2016 | PAYMENT | R D D INC CHECK NUM: 1635 | $-2,026.00 | $2,122.35 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.53 | $4,148.35 |
| 10/08/2015 | PAYMENT | R D D INC CHECK NUM: 1537 | $-2,026.00 | $4,144.82 |
| 10/08/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 1537 | $2,025.00 | $6,170.82 |
| 10/07/2015 | VOID | RDD INC CHECK NUM: 1537 | $-2,025.00 | $4,145.82 |
| 09/04/2015 | PAYMENT | R D D INC CHECK NUM: 1493 | $-2,013.66 | $6,170.82 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $77.27 | $8,184.48 |
| 07/02/2015 | BILL | R D D INC | $8,107.21 | $8,107.21 |
| 03/02/2015 | PAYMENT | R D D INC CHECK NUM: 1277 | $-1,422.00 | $0.00 |
| 01/02/2015 | PAYMENT | R D D INC CHECK NUM: 1199 | $-1,422.00 | $1,422.00 |
| 10/06/2014 | PAYMENT | R D D INC CHECK NUM: 1100 | $-1,422.00 | $2,844.00 |
| 07/28/2014 | PAYMENT | R D D INC CHECK NUM: 1036 | $-1,423.96 | $4,266.00 |
| 07/03/2014 | BILL | R D D INC | $5,689.96 | $5,689.96 |
| 02/14/2014 | PAYMENT | R D D INC CHECK NUM: 10665 | $-1,360.00 | $0.00 |
| 01/06/2014 | PAYMENT | R D D INC CHECK NUM: 10634 | $-1,360.00 | $1,360.00 |
| 10/04/2013 | PAYMENT | R D D, INC. CHECK NUM: 10572 | $-1,360.00 | $2,720.00 |
| 08/09/2013 | PAYMENT | R.D.D. INC CHECK NUM: 10531 | $-1,363.70 | $4,080.00 |
| 07/02/2013 | BILL | R D D INC | $5,443.70 | $5,443.70 |
| 07/23/2012 | PAYMENT | R D D INC CHECK NUM: 10244 | $-4,237.38 | $0.00 |
| 07/10/2012 | BILL | R D D INC | $4,237.38 | $4,237.38 |
| 07/25/2011 | PAYMENT | R D D INC CHECK NUM: 9971 | $-4,128.76 | $0.00 |
| 07/11/2011 | BILL | R D D INC | $4,128.76 | $4,128.76 |
| 07/28/2010 | PAYMENT | R D D INC CHECK NUM: 9747 | $-4,620.56 | $0.00 |
| 07/09/2010 | BILL | R D D INC | $4,620.56 | $4,620.56 |
| 12/07/2009 | PAYMENT | R D D INC CHECK NUM: 8346 | $-2,464.00 | $0.00 |
| 09/24/2009 | PAYMENT | R D D INC CHECK NUM: 8271 | $-1,232.00 | $2,464.00 |
| 08/05/2009 | PAYMENT | R D D INC CHECK BANK: 94*176 NUM: 734 | $-1,235.29 | $3,696.00 |
| 07/10/2009 | BILL | R D D INC | $4,931.29 | $4,931.29 |
| 02/23/2009 | PAYMENT | R D D INC CHECK BANK: 94*176 NUM: 588 | $-1,237.00 | $0.00 |
| 12/24/2008 | PAYMENT | R.D.D., INC. CHECK BANK: 94 176 NUM: 539 | $-1,237.00 | $1,237.00 |
| 10/06/2008 | PAYMENT | R D D INC CHECK BANK: 94*176 NUM: 463 | $-1,237.00 | $2,474.00 |
| 08/13/2008 | PAYMENT | R.D.D., INC. CHECK BANK: 94 176 NUM: 408 | $-1,240.19 | $3,711.00 |
| 07/10/2008 | BILL | R D D INC | $4,951.19 | $4,951.19 |
| 08/06/2007 | PAYMENT | R.D.D. INC. CHECK BANK: 94*176 NUM: 069 | $-3,652.35 | $0.00 |
| 07/12/2007 | BILL | R D D INC | $3,652.35 | $3,652.35 |
| 08/18/2006 | PAYMENT | R.D.D. INC CHECK BANK: 94169 NUM: 9412 | $-3,461.21 | $0.00 |
| 07/06/2006 | BILL | R D D INC | $3,461.21 | $3,461.21 |
| 08/01/2005 | PAYMENT | RDD IN DBA KNOTT CREEK RANCH CHECK BANK: 94*169 NUM: 9017 | $-3,337.43 | $0.00 |
| 07/18/2005 | BILL | R D D INC | $3,337.43 | $3,337.43 |
| 01/19/2005 | PAYMENT | R D D INC CHECK BANK: 94*169 NUM: 8794 | $-828.00 | $0.00 |
| 01/05/2005 | PAYMENT | R.D.D. INC. CHECK BANK: 94*169 NUM: 8781 | $-828.00 | $828.00 |
| 10/07/2004 | PAYMENT | R D D INC CHECK BANK: 94-169 NUM: 8690 | $-828.00 | $1,656.00 |
| 08/19/2004 | PAYMENT | R.D.D., INC. CHECK BANK: 94-169 NUM: 8623 | $-830.33 | $2,484.00 |
| 07/06/2004 | BILL | R D D INC | $3,314.33 | $3,314.33 |
