| 07/22/2024 | PAYMENT | PATTERSON DENNIS CASH | $-273.52 | $0.00 |
| 07/05/2024 | BILL | AMMANN KURT R & WONG GAIL L | $273.52 | $273.52 |
| 07/26/2023 | PAYMENT | PATTERSON DENNIS CASH | $-268.69 | $0.00 |
| 07/06/2023 | BILL | AMMANN KURT R & WONG GAIL L | $268.69 | $268.69 |
| 08/24/2022 | PAYMENT | PATTERSON DENNIS TR/PATTERSON D CREDIT CC 5065 | $-64.02 | $0.00 |
| 08/24/2022 | PAYMENT | PATTERSON DENNIS CASH | $-200.00 | $64.02 |
| 07/07/2022 | BILL | AMMANN KURT R & WONG GAIL L | $264.02 | $264.02 |
| 11/24/2021 | PAYMENT | PATTERSON DENNIS CREDIT: D NUM: VISA 4048 | $-33.48 | $0.00 |
| 11/24/2021 | PAYMENT | PATTERSON DENNIS CASH | $-160.00 | $33.48 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $193.48 |
| 07/20/2021 | PAYMENT | PATTERSON DENNIS CASH | $-67.47 | $192.00 |
| 07/08/2021 | BILL | AMMANN KURT R & WONG GAIL L | $259.47 | $259.47 |
| 04/07/2021 | PAYMENT | ALEXANDER, CHERYL CREDIT: D BANK: OP INTERNET NUM: 771908 | $-129.99 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $129.99 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.45 | $127.49 |
| 02/26/2021 | PAYMENT | PATTERSON DENNIS CASH | $-10.00 | $124.04 |
| 02/26/2021 | PAYMENT | PATTERSON DENNIS CASH | $-60.00 | $134.04 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.60 | $194.04 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.44 | $190.44 |
| 09/09/2020 | PAYMENT | GOBRICK, DONALD E CREDIT: D BANK: OP INTERNET NUM: 256192 | $-67.62 | $189.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.56 | $256.62 |
| 07/10/2020 | BILL | AMMANN KURT R & WONG GAIL L | $255.06 | $255.06 |
| 07/18/2019 | PAYMENT | DONALD GOBRICK CREDIT: D NUM: VISA 1817 | $-250.78 | $0.00 |
| 07/08/2019 | BILL | AMMANN KURT R & WONG GAIL L | $250.78 | $250.78 |
| 08/28/2018 | PAYMENT | GOBRICK, DONALD E CREDIT: D NUM: DEBIT 0794 | $-246.62 | $0.00 |
| 07/05/2018 | BILL | AMMANN KURT R & WONG GAIL L | $246.62 | $246.62 |
| 08/31/2017 | PAYMENT | GOBRICK, DONALD E CREDIT: D NUM: DEBIT 0794 | $-247.14 | $0.00 |
| 07/11/2017 | BILL | AMMANN KURT R & WONG GAIL L | $247.14 | $247.14 |
| 10/18/2016 | PAYMENT | GOBRICK DONALD CASH | $-252.99 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.59 | $252.99 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.52 | $249.40 |
| 07/07/2016 | BILL | AMMANN KURT R & WONG GAIL L | $247.88 | $247.88 |
| 09/14/2015 | PAYMENT | GOBRICK, DONALD E CREDIT: D NUM: DEBIT 4995 | $-253.53 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.56 | $253.53 |
| 07/02/2015 | BILL | AMMANN KURT R & WONG GAIL L | $251.97 | $251.97 |
| 08/01/2014 | PAYMENT | AMMANN, KURT CASH | $-252.02 | $0.00 |
| 07/03/2014 | BILL | AMMANN KURT R & WONG GAIL L | $252.02 | $252.02 |
| 10/11/2013 | PAYMENT | GOBRICK, DONALD E CREDIT: D NUM: DEBIT 7407 | $-249.35 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.51 | $249.35 |
| 07/02/2013 | BILL | AMMANN KURT R & WONG GAIL L | $247.84 | $247.84 |
| 10/15/2012 | PAYMENT | ALEXANDER, CHERYL CASH | $-248.73 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.49 | $248.73 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.47 | $245.24 |
| 07/10/2012 | BILL | AMMANN KURT R & WONG GAIL L | $243.77 | $243.77 |
| 08/15/2011 | PAYMENT | AMMANN KURT R CASH | $-137.98 | $0.00 |
| 07/11/2011 | BILL | AMMANN KURT R & WONG GAIL L | $137.98 | $137.98 |
| 09/08/2010 | PAYMENT | KRICHESKY COLEEN CREDIT: D NUM: VISA6603 | $-141.47 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.52 | $141.47 |
| 07/09/2010 | BILL | AMMANN KURT R & WONG GAIL L | $139.95 | $139.95 |
| 08/17/2009 | PAYMENT | AMMANN KURT R CHECK BANK: 19 7076 NUM: 1333 | $-140.81 | $0.00 |
| 07/10/2009 | BILL | AMMANN KURT R & WONG GAIL L | $140.81 | $140.81 |
| 09/02/2008 | PAYMENT | AMMANN, KURT R CREDIT: B BANK: 19 7076 NUM: 1268 | $-305.61 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.10 | $305.61 |
| 07/10/2008 | BILL | AMMANN KURT R & WONG GAIL L | $302.51 | $302.51 |
| 08/06/2007 | PAYMENT | AMMANN KURT CHECK BANK: 19*7076 NUM: 1193 | $-287.16 | $0.00 |
| 07/12/2007 | BILL | AMMANN KURT R & WONG GAIL L | $287.16 | $287.16 |
| 08/01/2006 | PAYMENT | AMMANN KURT R CHECK BANK: 197076 NUM: 1116 | $-278.94 | $0.00 |
| 07/06/2006 | BILL | AMMANN KURT R & WONG GAIL L | $278.94 | $278.94 |
| 08/02/2005 | PAYMENT | AMMANN KURT R CREDIT: D BANK: CREDIT CARD NUM: VISA 0805 | $-264.73 | $0.00 |
| 07/18/2005 | BILL | AMMANN KURT R & WONG GAIL L | $264.73 | $264.73 |
| 07/19/2004 | PAYMENT | AMMANN D.M. CHECK BANK: 11-4288 NUM: 4186 | $-295.00 | $0.00 |
| 07/06/2004 | BILL | AMMANN KURT R & WONG GAIL L | $295.00 | $295.00 |
| 08/01/2003 | PAYMENT | AMMANN KURT RICHARD CHECK BANK: 90F7162 | $-276.32 | $0.00 |
| 07/18/2003 | BILL | AMMANN KURT R & WONG GAIL L | $276.32 | $276.32 |
| 02/19/2003 | PAYMENT | WONG GAIL L CHECK BANK: 11-4288 NUM: 7348 | $-124.44 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.44 | $124.44 |
| 11/08/2002 | PAYMENT | WONG GAIL CHECK BANK: 11-4288 NUM: 7400 | $-63.44 | $122.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.44 | $185.44 |
| 08/09/2002 | PAYMENT | WONG GAIL L CHECK BANK: 11-4288 NUM: 6853 | $-94.95 | $183.00 |
| 07/08/2002 | BILL | AMMANN KURT R & WONG GAIL L | $277.95 | $277.95 |
| 02/22/2002 | PAYMENT | AMMANN KURT R & WONG GAIL L CHECK BANK: 11-4288 NUM: 6533 | $-69.01 | $0.00 |
| 01/11/2002 | PAYMENT | WONG GAIL CHECK BANK: 11-4288 NUM: 6403 | $-69.01 | $69.01 |
| 09/26/2001 | PAYMENT | WONG GAIL L. CHECK BANK: 90-8191 NUM: 1463 | $-69.01 | $138.02 |
| 08/02/2001 | PAYMENT | WONG GAIL L. CHECK BANK: 90-8191 NUM: 1088 | $-100.54 | $207.03 |
| 07/11/2001 | BILL | AMMANN KURT R & WONG GAIL L | $307.57 | $307.57 |
| 03/27/2001 | PAYMENT | WONG GAIL CHECK BANK: 11-4288 NUM: 6374 | $-73.31 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.82 | $73.31 |
| 09/28/2000 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 5446 | $-106.30 | $70.49 |
| 09/26/2000 | PAYMENT | AMMANN KURT CASH | $-140.98 | $176.79 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.09 | $317.77 |
| 07/06/2000 | BILL | PLUMB DANIEL G & TAMMY | $313.68 | $313.68 |
| 05/03/2000 | PAYMENT | SHELLY ANGUS & DENNIS QUINN CHECK BANK: 94*204 NUM: 1480 | $-148.14 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $148.14 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.98 | $147.14 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.43 | $139.16 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.77 | $134.73 |
| 08/18/1999 | PAYMENT | PLUMB DANIEL G & TAMMY CASH | $-75.99 | $132.96 |
| 07/12/1999 | BILL | PLUMB DANIEL G & TAMMY | $208.95 | $208.95 |
| 04/16/1999 | PAYMENT | DENNIS QUINN CASH | $-45.91 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.19 | $45.91 |
| 02/11/1999 | PAYMENT | DENNIS QUINN CHECK BANK: 94-72 NUM: 3199 | $-40.00 | $43.72 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.56 | $83.72 |
| 01/12/1999 | PAYMENT | PLUMB DANIEL CASH | $-12.59 | $82.16 |
| 10/23/1998 | PAYMENT | DENNIS QUINN CASH | $-36.40 | $94.75 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.73 | $131.15 |
| 09/01/1998 | PAYMENT | DANIEL PLUMB CASH | $-84.40 | $129.42 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.25 | $213.82 |
| 07/09/1998 | BILL | PLUMB DANIEL G & TAMMY | $210.57 | $210.57 |
| 06/02/1998 | PAYMENT | DENNIS L QUINN CHECK BANK: 94-7074 NUM: 2996 | $-48.64 | $0.00 |
| 06/02/1998 | AMENDMENT | delete penalty ah | $-0.35 | $48.64 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.35 | $48.99 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $48.64 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $45.14 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.66 | $43.14 |
| 01/06/1998 | PAYMENT | C/O DENNIS L QUINN CHECK BANK: 94-7074 NUM: 2929 | $-41.48 | $41.48 |
| 10/13/1997 | PAYMENT | C/O DENNIS L QUINN CASH | $-41.48 | $82.96 |
| 08/26/1997 | PAYMENT | DENNIS L QUINN CHECK BANK: 94-7074 NUM: 2674 | $-76.75 | $124.44 |
| 07/23/1997 | BILL | C/O DENNIS L QUINN | $201.19 | $201.19 |
| 03/14/1997 | PAYMENT | PLUMB DANIEL G & TAMMY | $-225.14 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.80 | $225.14 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.02 | $215.34 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.11 | $209.32 |
| 07/11/1996 | BILL | PLUMB DANIEL G & TAMMY | $206.21 | $206.21 |
