| 08/30/2024 | PAYMENT | R.D.D., INC CHECK 4941 | $-32.96 | $0.00 |
| 07/05/2024 | BILL | R D D INC | $32.96 | $32.96 |
| 08/18/2023 | PAYMENT | R.D.D., INC CHECK 4681 | $-30.51 | $0.00 |
| 07/06/2023 | BILL | R D D INC | $30.51 | $30.51 |
| 08/15/2022 | PAYMENT | R D D INC CHECK 4468 | $-28.25 | $0.00 |
| 07/07/2022 | BILL | R D D INC | $28.25 | $28.25 |
| 08/02/2021 | PAYMENT | RDD INC CHECK NUM: 3873 | $-26.49 | $0.00 |
| 07/08/2021 | BILL | R D D INC | $26.49 | $26.49 |
| 08/17/2020 | PAYMENT | R.D.D. INC. CHECK NUM: 3401 | $-27.17 | $0.00 |
| 07/10/2020 | BILL | R D D INC | $27.17 | $27.17 |
| 08/19/2019 | PAYMENT | R.D.D. INC. CHECK NUM: 2981 | $-29.39 | $0.00 |
| 07/08/2019 | BILL | R D D INC | $29.39 | $29.39 |
| 08/20/2018 | PAYMENT | RDD INC CHECK NUM: 2633 | $-31.77 | $0.00 |
| 07/05/2018 | BILL | R D D INC | $31.77 | $31.77 |
| 08/17/2017 | PAYMENT | R.D.D., INC. CHECK NUM: 2314 | $-32.29 | $0.00 |
| 07/11/2017 | BILL | R D D INC | $32.29 | $32.29 |
| 08/12/2016 | PAYMENT | R D D INC CHECK NUM: 1911 | $-30.30 | $0.00 |
| 07/07/2016 | BILL | R D D INC | $30.30 | $30.30 |
| 09/04/2015 | PAYMENT | R D D INC CHECK NUM: 1493 | $-30.04 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.16 | $30.04 |
| 07/02/2015 | BILL | R D D INC | $28.88 | $28.88 |
| 08/04/2014 | PAYMENT | R.D.D. INC CHECK NUM: 1040 | $-26.38 | $0.00 |
| 07/03/2014 | BILL | R D D INC | $26.38 | $26.38 |
| 08/09/2013 | PAYMENT | R.D.D. INC CHECK NUM: 10531 | $-33.07 | $0.00 |
| 07/02/2013 | BILL | R D D INC | $33.07 | $33.07 |
| 07/23/2012 | PAYMENT | R D D INC CHECK NUM: 10244 | $-30.62 | $0.00 |
| 07/10/2012 | BILL | R D D INC | $30.62 | $30.62 |
| 07/25/2011 | PAYMENT | R D D INC CHECK NUM: 9971 | $-28.93 | $0.00 |
| 07/11/2011 | BILL | R D D INC | $28.93 | $28.93 |
| 07/28/2010 | PAYMENT | R D D INC CHECK NUM: 9747 | $-26.49 | $0.00 |
| 07/09/2010 | BILL | R D D INC | $26.49 | $26.49 |
| 08/05/2009 | PAYMENT | R D D INC CHECK BANK: 94*176 NUM: 734 | $-112.84 | $0.00 |
| 07/10/2009 | BILL | R D D INC | $112.84 | $112.84 |
| 08/13/2008 | PAYMENT | R.D.D., INC. CHECK BANK: 94 176 NUM: 408 | $-104.77 | $0.00 |
| 07/10/2008 | BILL | R D D INC | $104.77 | $104.77 |
| 08/06/2007 | PAYMENT | R.D.D. INC. CHECK BANK: 94*176 NUM: 069 | $-104.77 | $0.00 |
| 07/12/2007 | BILL | R D D INC | $104.77 | $104.77 |
| 07/20/2006 | PAYMENT | R.D.D.INC CHECK BANK: 94169 NUM: 9384 | $-105.27 | $0.00 |
| 07/06/2006 | BILL | R D D INC | $105.27 | $105.27 |
| 08/01/2005 | PAYMENT | RDD IN DBA KNOTT CREEK RANCH CHECK BANK: 94*169 NUM: 9017 | $-105.27 | $0.00 |
| 07/18/2005 | BILL | R D D INC | $105.27 | $105.27 |
| 04/08/2005 | PAYMENT | RDD INC CHECK BANK: 94169 NUM: 8890 | $-87.82 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $87.82 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.68 | $86.32 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.60 | $81.64 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.04 | $79.04 |
| 08/19/2004 | PAYMENT | R.D.D., INC. CHECK BANK: 94-169 NUM: 8623 | $-26.56 | $78.00 |
| 07/06/2004 | BILL | R D D INC | $104.56 | $104.56 |
| 08/07/2003 | PAYMENT | R.D.D., INC CHECK BANK: 94F169 NUM: 7970 | $-10.78 | $0.00 |
| 07/18/2003 | BILL | R D D INC | $10.78 | $10.78 |
| 08/19/2002 | PAYMENT | R.D.D., INC. CHECK BANK: 94-169 NUM: 7626 | $-10.22 | $0.00 |
| 07/08/2002 | BILL | R D D INC | $10.22 | $10.22 |
| 08/21/2001 | PAYMENT | R.D.D., INC. CHECK BANK: 94-169 NUM: 7238 | $-10.41 | $0.00 |
| 07/11/2001 | BILL | R D D INC | $10.41 | $10.41 |
