| 07/29/2024 | PAYMENT | JERRY MOCK EC WF - 024072903059605 | $-90.55 | $0.00 |
| 07/05/2024 | BILL | MOCK JERRY & SHERRY L | $90.55 | $90.55 |
| 07/27/2023 | PAYMENT | JERRY MOCK EC WF - 023072703058807 | $-85.22 | $0.00 |
| 07/06/2023 | BILL | MOCK JERRY & SHERRY L | $85.22 | $85.22 |
| 08/12/2022 | PAYMENT | JERRY MOCK EC WF - 022081203108977 | $-78.92 | $0.00 |
| 07/07/2022 | BILL | MOCK JERRY & SHERRY L | $78.92 | $78.92 |
| 08/03/2021 | PAYMENT | JERRY MOCK CHECK BANK: WF INTERNET NUM: 021080303176138 | $-73.07 | $0.00 |
| 07/08/2021 | BILL | MOCK JERRY & SHERRY L | $73.07 | $73.07 |
| 07/31/2020 | PAYMENT | JERRY MOCK CHECK BANK: WF INTERNET NUM: 020073103216679 | $-69.79 | $0.00 |
| 07/10/2020 | BILL | MOCK JERRY & SHERRY L | $69.79 | $69.79 |
| 08/13/2019 | PAYMENT | JERRY MOCK CHECK BANK: WF INTERNET NUM: 019081303106696 | $-71.02 | $0.00 |
| 07/08/2019 | BILL | MOCK JERRY & SHERRY L | $71.02 | $71.02 |
| 08/24/2018 | PAYMENT | MOCK, SHERRY L CHECK NUM: 497 | $-70.45 | $0.00 |
| 07/05/2018 | BILL | MOCK JERRY & SHERRY L | $70.45 | $70.45 |
| 08/28/2017 | PAYMENT | SHERRY L MOCK CHECK NUM: 7182 | $-71.38 | $0.00 |
| 07/11/2017 | BILL | MOCK JERRY & SHERRY L | $71.38 | $71.38 |
| 08/24/2016 | PAYMENT | MOCK, SHERRY L CREDIT: D NUM: VISA 7941 | $-80.29 | $0.00 |
| 07/07/2016 | BILL | MOCK JERRY & SHERRY L | $80.29 | $80.29 |
| 08/27/2015 | PAYMENT | MOCK SHERRY L OR JERRY R CHECK NUM: 6887 | $-91.79 | $0.00 |
| 07/02/2015 | BILL | MOCK JERRY & SHERRY L | $91.79 | $91.79 |
| 09/11/2014 | PAYMENT | MOCK, SHERY L OR JERRY R CHECK NUM: 6929 | $-88.40 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.40 | $88.40 |
| 07/03/2014 | BILL | MOCK JERRY & SHERRY L | $85.00 | $85.00 |
| 09/05/2013 | PAYMENT | MOCK, SHERRY L CREDIT: D NUM: VISA 8892 | $-81.85 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.15 | $81.85 |
| 07/02/2013 | BILL | MOCK JERRY & SHERRY L | $78.70 | $78.70 |
| 08/22/2012 | PAYMENT | MOCK, SHERRY L OR JERRY R CHECK NUM: 6443 | $-72.88 | $0.00 |
| 07/10/2012 | BILL | MOCK JERRY & SHERRY L | $72.88 | $72.88 |
| 08/24/2011 | PAYMENT | SHERRY L MOCK OR JERRY R MOCK CHECK NUM: 6263 | $-67.47 | $0.00 |
| 07/11/2011 | BILL | MOCK JERRY & SHERRY L | $67.47 | $67.47 |
| 08/26/2010 | PAYMENT | MOCK SHERRY CHECK NUM: 6068 | $-63.06 | $0.00 |
| 07/09/2010 | BILL | MOCK JERRY & SHERRY L | $63.06 | $63.06 |
| 08/27/2009 | PAYMENT | MOCK SHERRY CHECK BANK: 94*72 NUM: 5832 | $-63.62 | $0.00 |
| 07/10/2009 | BILL | MOCK JERRY & SHERRY L | $63.62 | $63.62 |
| 08/20/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 11890 | $-55.84 | $0.00 |
| 07/10/2008 | BILL | RAMBO KENNETH L | $55.84 | $55.84 |
| 08/13/2007 | PAYMENT | RAMBO, KENNETH L CHECK BANK: 11 35 NUM: 4095 | $-67.55 | $0.00 |
| 07/12/2007 | BILL | RAMBO KENNETH L | $67.55 | $67.55 |
| 08/16/2006 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 947074 NUM: 1227 | $-67.41 | $0.00 |
| 07/06/2006 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $67.41 | $67.41 |
| 08/05/2005 | PAYMENT | MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2189 | $-64.30 | $0.00 |
| 07/18/2005 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $64.30 | $64.30 |
| 08/13/2004 | PAYMENT | MARCUERQUIAGA JULIAN CHECK BANK: 94-7074 NUM: 2126 | $-63.71 | $0.00 |
| 07/06/2004 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $63.71 | $63.71 |
| 08/19/2003 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94F7074 NUM: 1045 | $-58.22 | $0.00 |
| 07/18/2003 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $58.22 | $58.22 |
| 08/23/2002 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888 | $-64.34 | $0.00 |
| 07/08/2002 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $64.34 | $64.34 |
| 08/20/2001 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702 | $-64.76 | $0.00 |
| 07/11/2001 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $64.76 | $64.76 |
| 08/22/2000 | PAYMENT | JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555 | $-63.76 | $0.00 |
| 07/06/2000 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $63.76 | $63.76 |
| 08/13/1999 | PAYMENT | JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944 | $-69.79 | $0.00 |
| 07/12/1999 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $69.79 | $69.79 |
| 08/14/1998 | PAYMENT | JULIAN'S RENTALS & INVESTMENTS CHECK | $-70.99 | $0.00 |
| 07/09/1998 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $70.99 | $70.99 |
| 08/14/1997 | PAYMENT | JULIAN'S RENTAL & INVESTMENT | $-58.23 | $0.00 |
| 07/23/1997 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $58.23 | $58.23 |
| 08/19/1996 | PAYMENT | MARCUERQUIAGA JULIAN & EDITH | $-60.86 | $0.00 |
| 07/11/1996 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $60.86 | $60.86 |
