| 08/30/2024 | PAYMENT | R.D.D., INC CHECK 4941 | $-33.00 | $0.00 |
| 07/05/2024 | BILL | R D D INC | $33.00 | $33.00 |
| 08/18/2023 | PAYMENT | R.D.D., INC CHECK 4681 | $-30.57 | $0.00 |
| 07/06/2023 | BILL | R D D INC | $30.57 | $30.57 |
| 08/15/2022 | PAYMENT | R D D INC CHECK 4468 | $-28.31 | $0.00 |
| 07/07/2022 | BILL | R D D INC | $28.31 | $28.31 |
| 08/02/2021 | PAYMENT | RDD INC CHECK NUM: 3873 | $-26.55 | $0.00 |
| 07/08/2021 | BILL | R D D INC | $26.55 | $26.55 |
| 08/17/2020 | PAYMENT | R.D.D. INC. CHECK NUM: 3401 | $-27.26 | $0.00 |
| 07/10/2020 | BILL | R D D INC | $27.26 | $27.26 |
| 08/19/2019 | PAYMENT | R.D.D. INC. CHECK NUM: 2981 | $-29.46 | $0.00 |
| 07/08/2019 | BILL | R D D INC | $29.46 | $29.46 |
| 08/20/2018 | PAYMENT | RDD INC CHECK NUM: 2633 | $-30.95 | $0.00 |
| 07/05/2018 | BILL | R D D INC | $30.95 | $30.95 |
| 08/17/2017 | PAYMENT | R.D.D., INC. CHECK NUM: 2314 | $-29.18 | $0.00 |
| 07/11/2017 | BILL | R D D INC | $29.18 | $29.18 |
| 08/12/2016 | PAYMENT | R D D INC CHECK NUM: 1911 | $-27.36 | $0.00 |
| 07/07/2016 | BILL | R D D INC | $27.36 | $27.36 |
| 09/04/2015 | PAYMENT | R D D INC CHECK NUM: 1493 | $-27.60 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.06 | $27.60 |
| 07/02/2015 | BILL | R D D INC | $26.54 | $26.54 |
| 08/04/2014 | PAYMENT | R.D.D. INC CHECK NUM: 1040 | $-23.82 | $0.00 |
| 07/03/2014 | BILL | R D D INC | $23.82 | $23.82 |
| 08/09/2013 | PAYMENT | R.D.D. INC CHECK NUM: 10531 | $-22.06 | $0.00 |
| 07/02/2013 | BILL | R D D INC | $22.06 | $22.06 |
| 07/23/2012 | PAYMENT | R D D INC CHECK NUM: 10244 | $-20.44 | $0.00 |
| 07/10/2012 | BILL | R D D INC | $20.44 | $20.44 |
| 07/25/2011 | PAYMENT | R D D INC CHECK NUM: 9971 | $-18.94 | $0.00 |
| 07/11/2011 | BILL | R D D INC | $18.94 | $18.94 |
| 07/28/2010 | PAYMENT | R D D INC CHECK NUM: 9747 | $-17.70 | $0.00 |
| 07/09/2010 | BILL | R D D INC | $17.70 | $17.70 |
| 08/05/2009 | PAYMENT | R D D INC CHECK BANK: 94*176 NUM: 734 | $-16.67 | $0.00 |
| 07/10/2009 | BILL | R D D INC | $16.67 | $16.67 |
| 08/13/2008 | PAYMENT | R.D.D., INC. CHECK BANK: 94 176 NUM: 408 | $-15.47 | $0.00 |
| 07/10/2008 | BILL | R D D INC | $15.47 | $15.47 |
| 08/06/2007 | PAYMENT | R.D.D. INC. CHECK BANK: 94*176 NUM: 069 | $-14.61 | $0.00 |
| 07/12/2007 | BILL | R D D INC | $14.61 | $14.61 |
| 07/20/2006 | PAYMENT | R.D.D. INC CHECK BANK: 94169 NUM: 9381 | $-13.75 | $0.00 |
| 07/06/2006 | BILL | R D D INC | $13.75 | $13.75 |
| 08/01/2005 | PAYMENT | RDD IN DBA KNOTT CREEK RANCH CHECK BANK: 94*169 NUM: 9017 | $-13.30 | $0.00 |
| 07/18/2005 | BILL | R D D INC | $13.30 | $13.30 |
| 08/19/2004 | PAYMENT | R.D.D., INC. CHECK BANK: 94-169 NUM: 8623 | $-16.06 | $0.00 |
| 07/06/2004 | BILL | R D D INC | $16.06 | $16.06 |
