| 07/19/2024 | PAYMENT | BENGOA FRANK & KATHY CHECK 2663 | $-435.96 | $0.00 |
| 07/05/2024 | BILL | BENGOA FRANK L & KATHY L | $435.96 | $435.96 |
| 08/10/2023 | PAYMENT | BENGOA, KATHY & FRANK CHECK 14231 | $-411.67 | $0.00 |
| 07/06/2023 | BILL | BENGOA FRANK L & KATHY L | $411.67 | $411.67 |
| 07/20/2022 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13934 | $-398.36 | $0.00 |
| 07/07/2022 | BILL | BENGOA FRANK L & KATHY L | $398.36 | $398.36 |
| 08/31/2021 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13731 | $-394.24 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.93 | $394.24 |
| 07/08/2021 | BILL | BENGOA FRANK L & KATHY L | $391.31 | $391.31 |
| 08/10/2020 | PAYMENT | KATHY BENGOA CHECK NUM: 13544 | $-395.08 | $0.00 |
| 07/10/2020 | BILL | BENGOA FRANK L & KATHY L | $395.08 | $395.08 |
| 07/29/2019 | PAYMENT | KATHY BENGOA CHECK NUM: 13173 | $-390.86 | $0.00 |
| 07/08/2019 | BILL | BENGOA FRANK L & KATHY L | $390.86 | $390.86 |
| 07/20/2018 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12841 | $-456.35 | $0.00 |
| 07/05/2018 | BILL | BENGOA FRANK L & KATHY L | $456.35 | $456.35 |
| 08/07/2017 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12518 | $-436.33 | $0.00 |
| 07/11/2017 | BILL | BENGOA FRANK L & KATHY L | $436.33 | $436.33 |
| 07/20/2016 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 12223 | $-416.00 | $0.00 |
| 07/07/2016 | BILL | BENGOA FRANK L & KATHY L | $416.00 | $416.00 |
| 07/23/2015 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 11652 | $-397.75 | $0.00 |
| 07/02/2015 | BILL | BENGOA FRANK L & KATHY L | $397.75 | $397.75 |
| 08/13/2014 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 11237 | $-398.89 | $0.00 |
| 07/03/2014 | BILL | BENGOA FRANK L & KATHY L | $398.89 | $398.89 |
| 08/12/2013 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 10802 | $-398.76 | $0.00 |
| 07/02/2013 | BILL | COW CAMP LTD/STADTLER MARITAL | $398.76 | $398.76 |
| 08/22/2012 | PAYMENT | STADTLER, PHILIP N FAMILY LTD CHECK NUM: 1109 | $-198.00 | $0.00 |
| 08/22/2012 | PAYMENT | COW CAMP LIMITED PARTNERSHIP CHECK NUM: 1027 | $-200.69 | $198.00 |
| 07/10/2012 | BILL | COW CAMP LTD PRT/L STADTLER TR | $398.69 | $398.69 |
| 08/15/2011 | PAYMENT | ESTATE OF PHILIP N STADTLER CHECK NUM: 1140 | $-395.57 | $0.00 |
| 07/11/2011 | BILL | COW CAMP LTD PRT/L STADTLER TR | $395.57 | $395.57 |
| 08/09/2010 | PAYMENT | STADTLER PHIL CHECK NUM: 8144 | $-401.44 | $0.00 |
| 07/09/2010 | BILL | COW CAMP LTD PRT/L STADTLER TR | $401.44 | $401.44 |
| 08/07/2009 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 7350 | $-404.02 | $0.00 |
| 07/10/2009 | BILL | COW CAMP LTD PRT/L STADTLER TR | $404.02 | $404.02 |
| 08/15/2008 | PAYMENT | PHIL STADTLER CHECK BANK: 90*3298 NUM: 6435 | $-396.92 | $0.00 |
| 07/10/2008 | BILL | COW CAMP LTD PRT/L STADTLER TR | $396.92 | $396.92 |
| 08/20/2007 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 5322 | $-388.36 | $0.00 |
| 07/12/2007 | BILL | STADTLER PHILIP N FAM LTD PRT | $388.36 | $388.36 |
| 03/19/2007 | PAYMENT | BENGOA KATHY CHECK BANK: 94*7074 NUM: 7797 | $-41.60 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.60 | $41.60 |
| 12/19/2006 | PAYMENT | KATHY BENGOA CHECK BANK: 94*7074 NUM: 7687 | $-81.60 | $40.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.60 | $121.60 |
| 08/15/2006 | PAYMENT | BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 7560 | $-40.90 | $120.00 |
| 07/06/2006 | BILL | STADTLER PHILIP N FAM LTD PRT | $160.90 | $160.90 |
| 08/11/2005 | PAYMENT | UDOVCH, JOSEPH CHECK BANK: 11 35 NUM: 1104 | $-160.90 | $0.00 |
| 07/18/2005 | BILL | UDOVCH JOSEPH REVOCABLE TRUST | $160.90 | $160.90 |
| 07/20/2004 | PAYMENT | UDOVCH JOSEPH CHECK BANK: 11-35 NUM: 1060 | $-159.84 | $0.00 |
| 07/06/2004 | BILL | UDOVCH JOSEPH REVOCABLE TRUST | $159.84 | $159.84 |
| 08/18/2003 | PAYMENT | SANTI LINDA & UDOVCH JOSEPH CHECK BANK: 11F35 NUM: 3884 | $-145.47 | $0.00 |
| 07/18/2003 | BILL | UDOVCH JOSEPH REVOCABLE TRUST | $145.47 | $145.47 |
| 10/08/2002 | PAYMENT | SANTI LINDA & UDOVCH JOSEPH CHECK BANK: 11F35 NUM: 3551 | $-102.00 | $0.00 |
| 08/20/2002 | PAYMENT | SANTI LINDA CHECK BANK: 11-35 NUM: 3523 | $-35.47 | $102.00 |
| 07/08/2002 | BILL | UDOVCH JOSEPH REVOCABLE TRUST | $137.47 | $137.47 |
| 08/13/2001 | PAYMENT | SANTI LINDA CHECK BANK: 11-35 NUM: 3167 | $-129.82 | $0.00 |
| 07/11/2001 | BILL | UDOVCH JOSEPH | $129.82 | $129.82 |
| 03/01/2001 | PAYMENT | HARDCASTLE ARVIL R CHECK BANK: 94-72 NUM: 4036 | $-32.01 | $0.00 |
| 12/26/2000 | PAYMENT | HARDCASTLE ARVIL R CHECK BANK: 94-72 NUM: 3987 | $-32.01 | $32.01 |
| 09/28/2000 | PAYMENT | HARDCASTLE ARVIL R CHECK BANK: 94*72 NUM: 3923 | $-32.01 | $64.02 |
| 08/08/2000 | PAYMENT | HARDCASTLE ARVIL R CHECK BANK: 94-72 NUM: 3889 | $-32.28 | $96.03 |
| 07/06/2000 | BILL | HARDCASTLE ARVIL R | $128.31 | $128.31 |
| 03/01/2000 | PAYMENT | HARDCASTLE ARVIL R CHECK BANK: 94-72 NUM: 3712 | $-35.30 | $0.00 |
| 01/04/2000 | PAYMENT | HARDCASTLE ARVIL R CHECK BANK: 94-72 NUM: 3657 | $-35.30 | $35.30 |
| 09/29/1999 | PAYMENT | HARDCASTLE ARVIL R CHECK BANK: 94-72 NUM: 3567 | $-35.30 | $70.60 |
| 08/16/1999 | PAYMENT | HARDCASTLE ARVIL R CHECK BANK: 94-72 NUM: 3532 | $-35.55 | $105.90 |
| 07/12/1999 | BILL | HARDCASTLE ARVIL R | $141.45 | $141.45 |
| 03/03/1999 | PAYMENT | HARDCASTLE ARVIL R CHECK | $-36.28 | $0.00 |
| 01/06/1999 | PAYMENT | HARDCASTLE ARVIL R CHECK | $-36.28 | $36.28 |
| 10/05/1998 | PAYMENT | HARDCASTLE ARVIL R CHECK | $-36.28 | $72.56 |
| 07/24/1998 | PAYMENT | HARDCASTLE ARVIL R CHECK | $-37.38 | $108.84 |
| 07/09/1998 | BILL | HARDCASTLE ARVIL R | $146.22 | $146.22 |
| 02/24/1998 | PAYMENT | HARDCASTLE ARVIL R & MARY M | $-37.50 | $0.00 |
| 01/06/1998 | PAYMENT | HARDCASTLE ARVIL R & MARY M | $-37.50 | $37.50 |
| 10/08/1997 | PAYMENT | HARDCASTLE ARVIL R & MARY M | $-37.50 | $75.00 |
| 08/13/1997 | PAYMENT | HARDCASTLE ARVIL R & MARY M | $-38.45 | $112.50 |
| 07/23/1997 | BILL | HARDCASTLE ARVIL R & MARY M | $150.95 | $150.95 |
| 08/06/1996 | PAYMENT | PUGLIZEVICH A J & ELINORA TRUS | $-158.73 | $0.00 |
| 07/11/1996 | BILL | PUGLIZEVICH A J & ELINORA TRUS | $158.73 | $158.73 |
