| 08/09/2024 | PAYMENT | JAMES W CANEPA EC WF - 024080903088132 | $-379.29 | $0.00 |
| 07/05/2024 | BILL | CANEPA JAMES W & GRETCHEN S TTE | $379.29 | $379.29 |
| 08/09/2023 | PAYMENT | JAMES W. CANEPA EC WF - 023080903068191 | $-359.56 | $0.00 |
| 07/06/2023 | BILL | CANEPA JAMES W & GRETCHEN S TTE | $359.56 | $359.56 |
| 08/08/2022 | PAYMENT | JAMES W. CANEPA EC WF - 022080503129848 | $-341.29 | $0.00 |
| 07/07/2022 | BILL | CANEPA JAMES W & GRETCHEN S TR | $341.29 | $341.29 |
| 08/17/2021 | PAYMENT | JAMES W. CANEPA CHECK BANK: WF INTERNET NUM: 021081703134093 | $-338.55 | $0.00 |
| 07/08/2021 | BILL | CANEPA JAMES W & GRETCHEN S TR | $338.55 | $338.55 |
| 08/13/2020 | PAYMENT | JAMES W. CANEPA CHECK BANK: WF INTERNET NUM: 020081303085491 | $-352.23 | $0.00 |
| 07/10/2020 | BILL | CANEPA JAMES W & GRETCHEN S TR | $352.23 | $352.23 |
| 08/15/2019 | PAYMENT | JAMES W. CANEPA CHECK BANK: WF INTERNET NUM: 019081503099286 | $-343.92 | $0.00 |
| 07/08/2019 | BILL | CANEPA JAMES & GRETCHEN FAM TR | $343.92 | $343.92 |
| 08/14/2018 | PAYMENT | JAMES W. CANEPA CHECK BANK: WF INTERNET NUM: 018081403076811 | $-343.06 | $0.00 |
| 07/05/2018 | BILL | CANEPA JAMES & GRETCHEN FAM TR | $343.06 | $343.06 |
| 08/15/2017 | PAYMENT | JAMES W. CANEPA CHECK BANK: WF INTERNET NUM: 017081503096871 | $-344.38 | $0.00 |
| 07/11/2017 | BILL | CANEPA JAMES & GRETCHEN FAM TR | $344.38 | $344.38 |
| 08/17/2016 | PAYMENT | WILLIAM E & GAI CHECK BANK: WF INTERNET NUM: 016081703046200 | $-351.61 | $0.00 |
| 07/07/2016 | BILL | CANEPA JAMES & GRETCHEN FAM TR | $351.61 | $351.61 |
| 08/12/2015 | PAYMENT | JAMES W CANEPA CHECK BANK: WF INTERNET NUM: 015081203046593 | $-343.03 | $0.00 |
| 07/02/2015 | BILL | CANEPA J W & G H / CANEPA W E | $343.03 | $343.03 |
| 08/12/2014 | PAYMENT | JAMES W CANEPA CHECK BANK: WF INTERNET NUM: 014081203074220 | $-341.54 | $0.00 |
| 07/03/2014 | BILL | CANEPA J W & G H / CANEPA W E | $341.54 | $341.54 |
| 08/14/2013 | PAYMENT | JAMES W CANEPA CHECK BANK: WF INTERNET NUM: 013081403049088 | $-340.68 | $0.00 |
| 07/02/2013 | BILL | CANEPA J W & G H / CANEPA W E | $340.68 | $340.68 |
| 03/05/2013 | PAYMENT | JAMES W CANEPA CHECK BANK: WF INTERNET NUM: 013030503099289 | $-72.00 | $0.00 |
| 01/08/2013 | PAYMENT | JAMES W CANEPA CHECK BANK: WF INTERNET NUM: 013010803073281 | $-72.00 | $72.00 |
| 10/03/2012 | PAYMENT | JAMES W CANEPA CHECK BANK: WF INTERNET NUM: 012100303056606 | $-72.00 | $144.00 |
| 08/23/2012 | PAYMENT | JAMES W CANEPA CHECK BANK: WF INTERNET NUM: 012082103058769 | $-73.35 | $216.00 |
| 07/10/2012 | BILL | CANEPA J W & G H / CANEPA W E | $289.35 | $289.35 |
| 03/08/2012 | PAYMENT | CANEPA JAMES W CHECK NUM: WF EBOX | $-70.00 | $0.00 |
| 12/22/2011 | PAYMENT | JAMES W CANEPA CHECK BANK: WF INTERNET NUM: 011122203033918 | $-70.00 | $70.00 |
| 10/06/2011 | PAYMENT | JAMES W CANEPA CHECK BANK: WF INTERNET NUM: 011100603039214 | $-70.00 | $140.00 |
| 08/08/2011 | PAYMENT | JAMES W CANEPA CHECK BANK: WF INTERNET NUM: 011080803044949 | $-71.00 | $210.00 |
| 07/11/2011 | BILL | CANEPA J W & G H / CANEPA W E | $281.00 | $281.00 |
| 02/24/2011 | PAYMENT | JAMES W CANEPA CHECK BANK: WF INTERNET NUM: 011022403035808 | $-71.00 | $0.00 |
| 12/14/2010 | PAYMENT | JAMES W CANEPA CHECK BANK: WF INTERNET NUM: 403062823 | $-71.00 | $71.00 |
| 09/23/2010 | PAYMENT | JAMES W CANEPA CHECK BANK: WF INTERNET NUM: 303063871 | $-71.00 | $142.00 |
| 08/12/2010 | PAYMENT | JAMES W CANEPA CHECK BANK: WF INTERNET NUM: 203105122 | $-72.65 | $213.00 |
| 07/09/2010 | BILL | CANEPA J W & G H / CANEPA W E | $285.65 | $285.65 |
| 08/07/2009 | PAYMENT | CANEPA, JAMES W & GRETCHEN H CHECK BANK: 94 72 NUM: 1819 | $-287.69 | $0.00 |
| 07/10/2009 | BILL | CANEPA J W & G H / W E CANEPA | $287.69 | $287.69 |
| 07/28/2008 | PAYMENT | LEGARZA JOYCE B CHECK BANK: 94 176 NUM: 3604 | $-279.74 | $0.00 |
| 07/10/2008 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $279.74 | $279.74 |
| 07/24/2007 | PAYMENT | ELLIOTT, T J OR RUTH CHECK BANK: 91 2 NUM: 2031 | $-239.85 | $0.00 |
| 07/12/2007 | BILL | ELLIOTT RUTH E | $239.85 | $239.85 |
| 07/24/2006 | PAYMENT | ELLIOTT T J & RUTH CHECK BANK: 912 NUM: 1924 | $-233.08 | $0.00 |
| 07/06/2006 | BILL | ELLIOTT THOMAS & RUTH E | $233.08 | $233.08 |
| 08/05/2005 | PAYMENT | ELLIOTT T J & RUTH CHECK BANK: 912 NUM: 1788 | $-126.31 | $0.00 |
| 07/18/2005 | BILL | ELLIOTT THOMAS & RUTH E | $126.31 | $126.31 |
| 07/19/2004 | PAYMENT | ELLIOTT RUTH CHECK BANK: 91-2 NUM: 1633 | $-124.67 | $0.00 |
| 07/06/2004 | BILL | ELLIOTT THOMAS & RUTH E | $124.67 | $124.67 |
| 07/28/2003 | PAYMENT | ELLIOTT RUTH CHECK BANK: 91-2 NUM: 1495 | $-113.58 | $0.00 |
| 07/18/2003 | BILL | ELLIOTT THOMAS & RUTH E | $113.58 | $113.58 |
| 07/29/2002 | PAYMENT | ELLIOTT THOMAS & RUTH E CHECK BANK: 91F2 NUM: 1370 | $-117.92 | $0.00 |
| 07/08/2002 | BILL | ELLIOTT THOMAS & RUTH E | $117.92 | $117.92 |
| 07/26/2001 | PAYMENT | ELLIOTT T J OR RUTH CHECK BANK: 91-2 NUM: 1665 | $-119.46 | $0.00 |
| 07/11/2001 | BILL | ELLIOTT THOMAS & RUTH E | $119.46 | $119.46 |
| 07/27/2000 | PAYMENT | ELLIOTT T J O RUTH CHECK BANK: 91-2 NUM: 1511 | $-118.08 | $0.00 |
| 07/06/2000 | BILL | ELLIOTT THOMAS & RUTH E | $118.08 | $118.08 |
| 07/26/1999 | PAYMENT | T J ELLIOTT CHECK BANK: 91-2 NUM: 1348 | $-128.50 | $0.00 |
| 07/12/1999 | BILL | ELLIOTT THOMAS & RUTH E | $128.50 | $128.50 |
| 07/24/1998 | PAYMENT | ELLIOTT THOMAS & RUTH E CHECK | $-130.92 | $0.00 |
| 07/09/1998 | BILL | ELLIOTT THOMAS & RUTH E | $130.92 | $130.92 |
| 08/01/1997 | PAYMENT | ELLIOTT THOMAS & RUTH E | $-111.52 | $0.00 |
| 07/29/1997 | AMENDMENT | REMOVE TV & LF - BB | $-94.00 | $111.52 |
| 07/23/1997 | BILL | ELLIOTT THOMAS & RUTH E | $205.52 | $205.52 |
| 08/07/1996 | PAYMENT | SCOTT WARREN | $-36.35 | $0.00 |
| 07/11/1996 | BILL | SCOTT WARREN J | $36.35 | $36.35 |
