| 08/30/2024 | PAYMENT | R.D.D., INC CHECK 4941 | $-44.65 | $0.00 |
| 07/05/2024 | BILL | R D D INC | $44.65 | $44.65 |
| 08/18/2023 | PAYMENT | R.D.D., INC CHECK 4681 | $-44.65 | $0.00 |
| 07/06/2023 | BILL | R D D INC | $44.65 | $44.65 |
| 08/15/2022 | PAYMENT | R D D INC CHECK 4468 | $-44.65 | $0.00 |
| 07/07/2022 | BILL | R D D INC | $44.65 | $44.65 |
| 08/02/2021 | PAYMENT | RDD INC CHECK NUM: 3873 | $-44.65 | $0.00 |
| 07/08/2021 | BILL | R D D INC | $44.65 | $44.65 |
| 08/17/2020 | PAYMENT | R.D.D. INC. CHECK NUM: 3401 | $-44.65 | $0.00 |
| 07/10/2020 | BILL | R D D INC | $44.65 | $44.65 |
| 08/19/2019 | PAYMENT | R.D.D. INC. CHECK NUM: 2981 | $-44.65 | $0.00 |
| 07/08/2019 | BILL | R D D INC | $44.65 | $44.65 |
| 08/20/2018 | PAYMENT | RDD INC CHECK NUM: 2633 | $-44.65 | $0.00 |
| 07/05/2018 | BILL | R D D INC | $44.65 | $44.65 |
| 08/17/2017 | PAYMENT | R.D.D., INC. CHECK NUM: 2314 | $-44.65 | $0.00 |
| 07/11/2017 | BILL | R D D INC | $44.65 | $44.65 |
| 08/12/2016 | PAYMENT | R D D INC CHECK NUM: 1911 | $-44.65 | $0.00 |
| 07/07/2016 | BILL | R D D INC | $44.65 | $44.65 |
| 09/04/2015 | PAYMENT | R D D INC CHECK NUM: 1493 | $-46.44 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.79 | $46.44 |
| 07/02/2015 | BILL | R D D INC | $44.65 | $44.65 |
| 08/04/2014 | PAYMENT | R.D.D. INC CHECK NUM: 1040 | $-44.65 | $0.00 |
| 07/03/2014 | BILL | R D D INC | $44.65 | $44.65 |
| 08/09/2013 | PAYMENT | R.D.D. INC CHECK NUM: 10531 | $-44.65 | $0.00 |
| 07/02/2013 | BILL | R D D INC | $44.65 | $44.65 |
| 07/23/2012 | PAYMENT | R D D INC CHECK NUM: 10244 | $-44.65 | $0.00 |
| 07/10/2012 | BILL | R D D INC | $44.65 | $44.65 |
| 07/25/2011 | PAYMENT | R D D INC CHECK NUM: 9971 | $-44.65 | $0.00 |
| 07/11/2011 | BILL | R D D INC | $44.65 | $44.65 |
| 07/28/2010 | PAYMENT | R D D INC CHECK NUM: 9747 | $-44.65 | $0.00 |
| 07/09/2010 | BILL | R D D INC | $44.65 | $44.65 |
| 08/05/2009 | PAYMENT | R D D INC CHECK BANK: 94*176 NUM: 734 | $-43.65 | $0.00 |
| 07/10/2009 | BILL | R D D INC | $43.65 | $43.65 |
| 08/13/2008 | PAYMENT | R.D.D., INC. CHECK BANK: 94 176 NUM: 408 | $-43.65 | $0.00 |
| 07/10/2008 | BILL | R D D INC | $43.65 | $43.65 |
| 08/06/2007 | PAYMENT | R.D.D. INC. CHECK BANK: 94*176 NUM: 069 | $-43.65 | $0.00 |
| 07/12/2007 | BILL | R D D INC | $43.65 | $43.65 |
| 07/20/2006 | PAYMENT | R.D.D. INC CHECK BANK: 94169 NUM: 9381 | $-43.86 | $0.00 |
| 07/06/2006 | BILL | R D D INC | $43.86 | $43.86 |
| 08/01/2005 | PAYMENT | RDD IN DBA KNOTT CREEK RANCH CHECK BANK: 94*169 NUM: 9017 | $-43.86 | $0.00 |
| 07/18/2005 | BILL | R D D INC | $43.86 | $43.86 |
| 08/19/2004 | PAYMENT | R.D.D., INC. CHECK BANK: 94-169 NUM: 8623 | $-19.59 | $0.00 |
| 07/06/2004 | BILL | R D D INC | $19.59 | $19.59 |
| 08/07/2003 | PAYMENT | R.D.D., INC CHECK BANK: 94F169 NUM: 7970 | $-18.04 | $0.00 |
| 07/18/2003 | BILL | R D D INC | $18.04 | $18.04 |
| 08/19/2002 | PAYMENT | R.D.D., INC. CHECK BANK: 94-169 NUM: 7626 | $-17.12 | $0.00 |
| 07/08/2002 | BILL | R D D INC | $17.12 | $17.12 |
| 08/21/2001 | PAYMENT | R.D.D., INC. CHECK BANK: 94-169 NUM: 7238 | $-17.42 | $0.00 |
| 07/11/2001 | BILL | R D D INC | $17.42 | $17.42 |
| 08/09/2000 | PAYMENT | R.D.D., INC CHECK BANK: 94-169 NUM: 6879 | $-17.26 | $0.00 |
| 07/06/2000 | BILL | R D D INC | $17.26 | $17.26 |
| 08/16/1999 | PAYMENT | R D D INC CHECK BANK: 94-169 NUM: 6487 | $-18.55 | $0.00 |
| 07/12/1999 | BILL | R D D INC | $18.55 | $18.55 |
| 08/19/1998 | PAYMENT | R. D. D., INC CHECK | $-18.31 | $0.00 |
| 07/09/1998 | BILL | R D D INC | $18.31 | $18.31 |
| 08/21/1997 | PAYMENT | R D D INC | $-17.20 | $0.00 |
| 07/23/1997 | BILL | R D D INC | $17.20 | $17.20 |
| 08/20/1996 | PAYMENT | R D D INC | $-18.00 | $0.00 |
| 07/11/1996 | BILL | R D D INC | $18.00 | $18.00 |
