| 08/18/2025 | PAYMENT | Z7 DEVELOPMENT CHECK 3393 | $-209.24 | $0.00 |
| 07/03/2025 | BILL | LEE WALTER M | $209.24 | $209.24 |
| 08/12/2024 | PAYMENT | Z7 DEVELOPMENT CHECK 2997 | $-197.79 | $0.00 |
| 07/05/2024 | BILL | LEE WALTER M | $197.79 | $197.79 |
| 07/31/2023 | PAYMENT | Z7 DEVELOPMENT CHECK 2563 | $-183.19 | $0.00 |
| 07/06/2023 | BILL | LEE WALTER M | $183.19 | $183.19 |
| 08/11/2022 | PAYMENT | Z7 DEVELOPMENT CHECK 2165 | $-169.65 | $0.00 |
| 07/07/2022 | BILL | LEE WALTER M | $169.65 | $169.65 |
| 08/05/2021 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 1701 | $-157.11 | $0.00 |
| 07/08/2021 | BILL | LEE WALTER M | $157.11 | $157.11 |
| 07/28/2020 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 1222 | $-150.07 | $0.00 |
| 07/10/2020 | BILL | LEE WALTER M | $150.07 | $150.07 |
| 08/01/2019 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 0729 | $-150.07 | $0.00 |
| 07/08/2019 | BILL | LEE WALTER M | $150.07 | $150.07 |
| 07/18/2018 | PAYMENT | 27 DEVELOPMENT CHECK NUM: 249 | $-208.29 | $0.00 |
| 07/05/2018 | BILL | LEE WALTER M | $208.29 | $208.29 |
| 08/15/2017 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 9050 | $-208.29 | $0.00 |
| 07/11/2017 | BILL | LEE WALTER M | $208.29 | $208.29 |
| 07/26/2016 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 8611 | $-208.29 | $0.00 |
| 07/07/2016 | BILL | LEE WALTER M | $208.29 | $208.29 |
| 07/27/2015 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 8172 | $-208.29 | $0.00 |
| 07/02/2015 | BILL | LEE WALTER M | $208.29 | $208.29 |
| 07/15/2014 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 7798 | $-194.92 | $0.00 |
| 07/03/2014 | BILL | LEE WALTER M | $194.92 | $194.92 |
| 08/15/2013 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 7318 | $-180.52 | $0.00 |
| 07/02/2013 | BILL | LEE WALTER M | $180.52 | $180.52 |
| 07/18/2012 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 6784 | $-167.19 | $0.00 |
| 07/10/2012 | BILL | LEE WALTER M | $167.19 | $167.19 |
| 08/03/2011 | PAYMENT | Z-7 DEVELOPMENT CHECK NUM: 6350 | $-154.83 | $0.00 |
| 07/11/2011 | BILL | LEE WALTER M | $154.83 | $154.83 |
| 12/07/2010 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 6080 | $-36.00 | $0.00 |
| 12/07/2010 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 6081 | $-36.00 | $36.00 |
| 10/06/2010 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 6011 | $-36.00 | $72.00 |
| 08/18/2010 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 5954 | $-36.72 | $108.00 |
| 07/09/2010 | BILL | LEE WALTER M | $144.72 | $144.72 |
| 12/18/2009 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 5436 | $-33.00 | $0.00 |
| 11/24/2009 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 5394 | $-33.00 | $33.00 |
| 10/06/2009 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 5262 | $-33.00 | $66.00 |
| 08/07/2009 | PAYMENT | Z-7 DEVELOPMENT CHECK BANK: 94 7074 NUM: 5194 | $-37.29 | $99.00 |
| 07/10/2009 | BILL | LEE WALTER M | $136.29 | $136.29 |
| 08/08/2008 | PAYMENT | Z7 DEVELOPMENT CHECK BANK: 94 7074 NUM: 4494 | $-126.58 | $0.00 |
| 07/10/2008 | BILL | LEE WALTER M | $126.58 | $126.58 |
| 07/24/2007 | PAYMENT | Z7 DEVELOPMENT CHECK BANK: 94 7074 NUM: 3790 | $-119.65 | $0.00 |
| 07/12/2007 | BILL | LEE WALTER M | $119.65 | $119.65 |
| 08/25/2006 | PAYMENT | Z7 DEVELOPMENT CHECK BANK: 94*7074 NUM: 3197 | $-112.58 | $0.00 |
| 07/06/2006 | BILL | LEE WALTER M | $112.58 | $112.58 |
| 08/12/2005 | PAYMENT | Z7 DEVELOPMENT CHECK BANK: 94*7074 NUM: 2453 | $-105.44 | $0.00 |
| 07/18/2005 | BILL | LEE WALTER M | $105.44 | $105.44 |
| 07/19/2004 | PAYMENT | Z 7 DEVELOPMENT CHECK BANK: 94-7074 NUM: 1722 | $-99.97 | $0.00 |
| 07/06/2004 | BILL | LEE WALTER M | $99.97 | $99.97 |
| 08/05/2003 | PAYMENT | Z 7 DEVELOPMENT CHECK BANK: 94F7074 NUM: 1148 | $-91.70 | $0.00 |
| 07/18/2003 | BILL | LEE WALTER M | $91.70 | $91.70 |
| 08/13/2002 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 94-169 NUM: 13323 | $-62.59 | $0.00 |
| 07/08/2002 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $62.59 | $62.59 |
| 08/13/2001 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1989 | $-63.25 | $0.00 |
| 07/11/2001 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $63.25 | $63.25 |
| 08/09/2000 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1838 | $-62.26 | $0.00 |
| 07/06/2000 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $62.26 | $62.26 |
| 07/27/1999 | PAYMENT | SANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1626 | $-64.98 | $0.00 |
| 07/12/1999 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $64.98 | $64.98 |
| 07/22/1998 | PAYMENT | ECHEVARRIA GARY & BRYN CHECK | $-64.69 | $0.00 |
| 07/09/1998 | BILL | ECHEVARRIA GARY & BRYN FAM TRS | $64.69 | $64.69 |