| 07/19/2024 | PAYMENT | BENGOA FRANK & KATHY CHECK 2663 | $-597.65 | $0.00 |
| 07/05/2024 | BILL | BENGOA FRANK L & KATHY L | $597.65 | $597.65 |
| 08/10/2023 | PAYMENT | BENGOA, KATHY & FRANK CHECK 14231 | $-590.59 | $0.00 |
| 07/06/2023 | BILL | BENGOA FRANK L & KATHY L | $590.59 | $590.59 |
| 07/20/2022 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13934 | $-584.06 | $0.00 |
| 07/07/2022 | BILL | BENGOA FRANK L & KATHY L | $584.06 | $584.06 |
| 08/31/2021 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13731 | $-598.97 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $20.96 | $598.97 |
| 07/08/2021 | BILL | BENGOA FRANK L & KATHY L | $578.01 | $578.01 |
| 08/10/2020 | PAYMENT | KATHY BENGOA CHECK NUM: 13544 | $-574.60 | $0.00 |
| 07/10/2020 | BILL | BENGOA FRANK L & KATHY L | $574.60 | $574.60 |
| 07/29/2019 | PAYMENT | KATHY BENGOA CHECK NUM: 13173 | $-456.17 | $0.00 |
| 07/08/2019 | BILL | BENGOA FRANK L & KATHY L | $456.17 | $456.17 |
| 07/20/2018 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12841 | $-452.96 | $0.00 |
| 07/05/2018 | BILL | BENGOA FRANK L & KATHY L | $452.96 | $452.96 |
| 08/07/2017 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12518 | $-449.14 | $0.00 |
| 07/11/2017 | BILL | BENGOA FRANK L & KATHY L | $449.14 | $449.14 |
| 07/20/2016 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 12223 | $-445.26 | $0.00 |
| 07/07/2016 | BILL | BENGOA FRANK L & KATHY L | $445.26 | $445.26 |
| 07/23/2015 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 11652 | $-209.98 | $0.00 |
| 07/02/2015 | BILL | BENGOA FRANK L & KATHY L | $209.98 | $209.98 |
| 08/13/2014 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 11237 | $-167.23 | $0.00 |
| 07/03/2014 | BILL | BENGOA FRANK L & KATHY L | $167.23 | $167.23 |
| 08/20/2013 | PAYMENT | ESTATE OF PHILIP N STADTLER CHECK NUM: 1382 | $-47.53 | $0.00 |
| 07/02/2013 | BILL | COW CAMP LTD/STADTLER MARITAL | $47.53 | $47.53 |
| 08/22/2012 | PAYMENT | STADTLER, PHILIP N FAMILY LTD CHECK NUM: 1109 | $-22.00 | $0.00 |
| 08/22/2012 | PAYMENT | COW CAMP LIMITED PARTNERSHIP CHECK NUM: 1027 | $-22.01 | $22.00 |
| 07/10/2012 | BILL | COW CAMP LTD/STADTLER MARITAL | $44.01 | $44.01 |
| 08/15/2011 | PAYMENT | ESTATE OF PHILIP N STADTLER CHECK NUM: 1140 | $-43.56 | $0.00 |
| 07/11/2011 | BILL | COW CAMP LTD/STADTLER MARITAL | $43.56 | $43.56 |
| 08/09/2010 | PAYMENT | STADTLER PHIL CHECK NUM: 8144 | $-51.01 | $0.00 |
| 07/09/2010 | BILL | COW CAMP LTD/STADTLER MARITAL | $51.01 | $51.01 |
| 08/07/2009 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 7350 | $-100.38 | $0.00 |
| 07/10/2009 | BILL | COW CAMP LTD/STADTLER MARITAL | $100.38 | $100.38 |
| 08/15/2008 | PAYMENT | PHIL STADTLER CHECK BANK: 90*3298 NUM: 6435 | $-116.91 | $0.00 |
| 07/10/2008 | BILL | COW CAMP LTD/STADTLER MARITAL | $116.91 | $116.91 |
| 08/20/2007 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 5322 | $-110.51 | $0.00 |
| 07/12/2007 | BILL | COW CAMP LTD/STADTLER MARITAL | $110.51 | $110.51 |
| 03/19/2007 | PAYMENT | BENGOA KATHY CHECK BANK: 94*7074 NUM: 7797 | $-26.00 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.00 | $26.00 |
| 12/19/2006 | PAYMENT | KATHY BENGOA CHECK BANK: 94*7074 NUM: 7687 | $-51.00 | $25.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.00 | $76.00 |
| 08/15/2006 | PAYMENT | BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 7560 | $-28.95 | $75.00 |
| 07/06/2006 | BILL | COW CAMP LTD/STADTLER MARITAL | $103.95 | $103.95 |
| 08/15/2005 | PAYMENT | BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 6992 | $-97.32 | $0.00 |
| 07/18/2005 | BILL | STADTLER SURV/STADTLER MARITAL | $97.32 | $97.32 |
| 02/23/2005 | PAYMENT | BENGOA KATHY CHECK BANK: 94*7074 NUM: 6764 | $-36.00 | $0.00 |
| 01/06/2005 | PAYMENT | KATHY BENGOA CHECK BANK: 94*7074 NUM: 6693 | $-36.00 | $36.00 |
| 10/12/2004 | PAYMENT | BENGOA KATHY CHECK BANK: 94-7074 NUM: 1085 | $-36.00 | $72.00 |
| 08/05/2004 | PAYMENT | JACK FULLENWIDER FAMILY TRUST CHECK BANK: 94*176 NUM: 1236 | $-38.32 | $108.00 |
| 07/06/2004 | BILL | FULLENWIDER JACK FAMILY TRUST | $146.32 | $146.32 |
