| 07/03/2025 | BILL | R D D INC | $64.24 | $64.24 |
| 08/30/2024 | PAYMENT | R.D.D., INC CHECK 4941 | $-60.73 | $0.00 |
| 07/05/2024 | BILL | R D D INC | $60.73 | $60.73 |
| 08/18/2023 | PAYMENT | R.D.D., INC CHECK 4681 | $-56.24 | $0.00 |
| 07/06/2023 | BILL | R D D INC | $56.24 | $56.24 |
| 08/15/2022 | PAYMENT | R D D INC CHECK 4468 | $-52.08 | $0.00 |
| 07/07/2022 | BILL | R D D INC | $52.08 | $52.08 |
| 08/02/2021 | PAYMENT | RDD INC CHECK NUM: 3873 | $-48.22 | $0.00 |
| 07/08/2021 | BILL | R D D INC | $48.22 | $48.22 |
| 08/17/2020 | PAYMENT | R.D.D. INC. CHECK NUM: 3401 | $-46.05 | $0.00 |
| 07/10/2020 | BILL | R D D INC | $46.05 | $46.05 |
| 08/19/2019 | PAYMENT | R.D.D. INC. CHECK NUM: 2981 | $-44.44 | $0.00 |
| 07/08/2019 | BILL | R D D INC | $44.44 | $44.44 |
| 08/20/2018 | PAYMENT | RDD INC CHECK NUM: 2633 | $-42.40 | $0.00 |
| 07/05/2018 | BILL | R D D INC | $42.40 | $42.40 |
| 08/17/2017 | PAYMENT | R.D.D., INC. CHECK NUM: 2314 | $-39.96 | $0.00 |
| 07/11/2017 | BILL | R D D INC | $39.96 | $39.96 |
| 08/12/2016 | PAYMENT | R D D INC CHECK NUM: 1911 | $-37.49 | $0.00 |
| 07/07/2016 | BILL | R D D INC | $37.49 | $37.49 |
| 09/04/2015 | PAYMENT | R D D INC CHECK NUM: 1493 | $-36.67 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.41 | $36.67 |
| 07/02/2015 | BILL | R D D INC | $35.26 | $35.26 |
| 08/04/2014 | PAYMENT | R.D.D. INC CHECK NUM: 1040 | $-32.65 | $0.00 |
| 07/03/2014 | BILL | R D D INC | $32.65 | $32.65 |
| 08/09/2013 | PAYMENT | R.D.D. INC CHECK NUM: 10531 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | R D D INC | $30.22 | $30.22 |
| 07/23/2012 | PAYMENT | R D D INC CHECK NUM: 10244 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | R D D INC | $27.98 | $27.98 |
| 07/25/2011 | PAYMENT | R D D INC CHECK NUM: 9971 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | R D D INC | $25.92 | $25.92 |
| 07/28/2010 | PAYMENT | R D D INC CHECK NUM: 9747 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | R D D INC | $24.22 | $24.22 |
| 08/05/2009 | PAYMENT | R D D INC CHECK BANK: 94*176 NUM: 734 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | R D D INC | $22.81 | $22.81 |
| 08/13/2008 | PAYMENT | R.D.D., INC. CHECK BANK: 94 176 NUM: 408 | $-13.88 | $0.00 |
| 07/10/2008 | BILL | R D D INC | $13.88 | $13.88 |
| 08/06/2007 | PAYMENT | R.D.D. INC. CHECK BANK: 94*176 NUM: 069 | $-13.13 | $0.00 |
| 07/12/2007 | BILL | R D D INC | $13.13 | $13.13 |
| 03/29/2007 | PAYMENT | R D D INC CHECK BANK: 94 169 NUM: 9646 | $-17.06 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $17.06 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.86 | $15.06 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.74 | $14.20 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.62 | $13.46 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.49 | $12.84 |
| 07/06/2006 | BILL | R D D INC | $12.35 | $12.35 |
| 08/01/2005 | PAYMENT | RDD IN DBA KNOTT CREEK RANCH CHECK BANK: 94*169 NUM: 9017 | $-11.95 | $0.00 |
| 07/18/2005 | BILL | R D D INC | $11.95 | $11.95 |
| 08/19/2004 | PAYMENT | R.D.D., INC. CHECK BANK: 94-169 NUM: 8623 | $-14.41 | $0.00 |
| 07/06/2004 | BILL | R D D INC | $14.41 | $14.41 |
