| 08/15/2024 | PAYMENT | JOHNSON ROGER & NANCY CHECK 3547 | $-2,700.64 | $0.00 |
| 07/05/2024 | BILL | DAWSON CHESTER F EXEMPT TR FUND | $2,700.64 | $2,700.64 |
| 08/16/2023 | PAYMENT | JOHNSON, ROGER N & NANCY L CHECK 3435 | $-2,508.59 | $0.00 |
| 07/06/2023 | BILL | DAWSON CHESTER F EXEMPT TR FUND | $2,508.59 | $2,508.59 |
| 07/20/2022 | PAYMENT | JOHNSON ROGER & NANCY CHECK NUM: 3263 | $-2,330.77 | $0.00 |
| 07/07/2022 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $2,330.77 | $2,330.77 |
| 07/23/2021 | PAYMENT | JOHNSON ROGER & NANCY CHECK NUM: 3072 | $-2,302.04 | $0.00 |
| 07/08/2021 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $2,302.04 | $2,302.04 |
| 07/27/2020 | PAYMENT | JOHNSON ROGER & NANCY CHECK NUM: 2879 | $-2,331.50 | $0.00 |
| 07/10/2020 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $2,331.50 | $2,331.50 |
| 10/18/2019 | PAYMENT | JOHNSON ROGER & NANCY CHECK NUM: 2770 | $-2,329.48 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $53.71 | $2,329.48 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $21.53 | $2,275.77 |
| 07/08/2019 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $2,254.24 | $2,254.24 |
| 08/16/2018 | PAYMENT | NANCY JOHNSON CHECK NUM: 2314 | $-2,201.73 | $0.00 |
| 07/05/2018 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $2,201.73 | $2,201.73 |
| 11/30/2017 | PAYMENT | NANCY JOHNSON CHECK NUM: 2139 | $-812.00 | $0.00 |
| 10/02/2017 | PAYMENT | JOHNSON, ROGER N & NANCY L CHECK NUM: 2100 | $-406.00 | $812.00 |
| 08/22/2017 | PAYMENT | JOHNSON, ROGER N & NANCY L CHECK NUM: 2076 | $-406.14 | $1,218.00 |
| 07/11/2017 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $1,624.14 | $1,624.14 |
| 08/11/2016 | PAYMENT | JOHNSON ROGER N & NANCY L CHECK NUM: 1792 | $-352.63 | $0.00 |
| 07/07/2016 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $352.63 | $352.63 |
| 08/13/2015 | PAYMENT | JOHNSON ROGER N & NANCY L CHECK NUM: 1613 | $-579.26 | $0.00 |
| 07/02/2015 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $579.26 | $579.26 |
| 08/12/2014 | PAYMENT | JOHNSON, ROGER N & NANCY L CHECK NUM: 1255 | $-560.21 | $0.00 |
| 07/03/2014 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $560.21 | $560.21 |
| 08/19/2013 | PAYMENT | JOHNOSN, ROGER N & NANCY L CHECK NUM: 1124 | $-542.94 | $0.00 |
| 07/02/2013 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $542.94 | $542.94 |
| 08/16/2012 | PAYMENT | JOHNSON, ROGER N & NANCY L CHECK NUM: 1015 | $-517.27 | $0.00 |
| 07/10/2012 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $517.27 | $517.27 |
| 08/16/2011 | PAYMENT | THE FORT RANCH CHECK NUM: 1478 | $-492.67 | $0.00 |
| 07/11/2011 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $492.67 | $492.67 |
| 08/18/2010 | PAYMENT | JOHNSON NANCY CHECK NUM: 1397 | $-502.41 | $0.00 |
| 07/09/2010 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $502.41 | $502.41 |
| 01/05/2010 | PAYMENT | THE FORT RANCH CHECK NUM: 1361 | $-370.00 | $0.00 |
| 10/09/2009 | PAYMENT | THE FORT RANCH CHECK NUM: 1347 | $-185.00 | $370.00 |
| 08/19/2009 | PAYMENT | THE FORT RANCH CHECK BANK: 94*176 NUM: 1338 | $-186.07 | $555.00 |
| 07/10/2009 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $741.07 | $741.07 |
| 08/28/2008 | PAYMENT | JOHNSON NANCY CHECK BANK: 94 176 NUM: 1133 | $-723.70 | $0.00 |
| 07/10/2008 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $723.70 | $723.70 |
| 01/10/2008 | PAYMENT | THE FORT RANCH/JOHNSON, NANCY CHECK BANK: 94 176 NUM: 1051 | $-351.98 | $0.00 |
| 10/08/2007 | PAYMENT | JOHNSON NANCY CHECK BANK: 94*8014 NUM: 141 | $-176.00 | $351.98 |
| 09/04/2007 | PAYMENT | JOHNSON, ROGER N & NANCY CHECK BANK: 94 72 NUM: 3030 | $-183.35 | $527.98 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.05 | $711.33 |
| 07/12/2007 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $704.28 | $704.28 |
| 01/03/2007 | PAYMENT | NANCY JOHNSON CHECK BANK: 94F72 NUM: 2789 | $-332.00 | $0.00 |
| 10/02/2006 | PAYMENT | NANCY JOHNSON CHECK BANK: 94F72 NUM: 2683 | $-342.23 | $332.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.78 | $674.23 |
| 07/06/2006 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $667.45 | $667.45 |
| 12/20/2005 | PAYMENT | THE FORT RANCH CHECK BANK: 94176 NUM: 1017 | $-316.00 | $0.00 |
| 09/30/2005 | PAYMENT | THE FORT RANCH/JOHNSON, ROGER CHECK BANK: 94 176 NUM: 1011 | $-158.00 | $316.00 |
| 08/11/2005 | PAYMENT | NANCY JOHNSON CHECK BANK: 94176 NUM: 1003 | $-158.95 | $474.00 |
| 07/18/2005 | BILL | DAWSON CHESTER F EXEMPT TR FUN | $632.95 | $632.95 |
| 04/01/2005 | PAYMENT | NANCY JOHNSON CHECK BANK: 94-176 NUM: 302 | $-506.14 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $506.14 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $27.36 | $504.64 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.20 | $477.28 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.08 | $462.08 |
| 08/19/2004 | PAYMENT | JOHNSON NANCY CHECK BANK: 94-176 NUM: 241 | $-153.39 | $456.00 |
| 07/06/2004 | BILL | GINSBERG ARNOLD & INA S | $609.39 | $609.39 |
| 04/09/2004 | PAYMENT | GINSBERG ARNOLD & INA S CHECK BANK: 94-7074 NUM: 3613 | $-12.28 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $12.28 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.28 | $7.28 |
| 09/09/2003 | PAYMENT | GINSBERG INA CHECK BANK: 94-7074 NUM: 3494 | $-688.07 | $7.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.00 | $695.07 |
| 07/18/2003 | BILL | GINSBERG ARNOLD & INA S | $688.07 | $688.07 |
| 07/29/2002 | PAYMENT | GINSBERG ARNOLD & INA S CHECK BANK: 94F7074 NUM: 3209 | $-705.55 | $0.00 |
| 07/08/2002 | BILL | GINSBERG ARNOLD & INA S | $705.55 | $705.55 |
| 10/12/2001 | PAYMENT | GINSBERG ARNOLD CHECK BANK: 94-7074 NUM: 2984 | $-571.38 | $0.00 |
| 08/24/2001 | PAYMENT | GINSBERG ARNOLD CHECK BANK: 94-7074 NUM: 2941 | $-251.91 | $571.38 |
| 07/11/2001 | BILL | GINSBERG ARNOLD & INA S | $823.29 | $823.29 |
| 08/01/2000 | PAYMENT | GINSBERG ARNOLD & INA S CHECK BANK: 94-204 NUM: 2643 | $-820.55 | $0.00 |
| 07/06/2000 | BILL | GINSBERG ARNOLD & INA S | $820.55 | $820.55 |
| 05/26/2000 | PAYMENT | GINSBERG ARNOLD & INA S CHECK BANK: 94-204 NUM: 2585 | $-697.53 | $0.00 |
| 05/26/2000 | AMENDMENT | adjust penalties jq | $-2.50 | $697.53 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $700.03 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $697.53 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $37.76 | $696.53 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $20.98 | $658.77 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.39 | $637.79 |
| 08/09/1999 | PAYMENT | GINSBERG ARNOLD & INA S CHECK BANK: 91-119 NUM: 2258 | $-281.42 | $629.40 |
| 07/12/1999 | BILL | GINSBERG ARNOLD & INA S | $910.82 | $910.82 |
| 05/04/1999 | PAYMENT | GINSBERG ARNOLD & INA S CHECK BANK: 91-119 NUM: 2174 | $-456.89 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $21.35 | $456.89 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.54 | $435.54 |
| 10/16/1998 | PAYMENT | GINSBERG ARNOLD & INA S CHECK BANK: 91-119 NUM: 1977 | $-514.32 | $427.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.57 | $941.32 |
| 07/09/1998 | BILL | GINSBERG ARNOLD & INA S | $929.75 | $929.75 |
| 05/05/1998 | PAYMENT | GINSBERG ARNOLD & INA S CHECK BANK: 91-119 NUM: 1888 | $-222.76 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $222.76 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.49 | $220.76 |
| 12/29/1997 | PAYMENT | GINSBERG ARNOLD & INA S CHECK BANK: 91-119 NUM: 1857 | $-238.79 | $212.27 |
| 12/03/1997 | PAYMENT | GINSBERG ARNOLD & INA S CHECK BANK: 91-119 NUM: 1822 | $-221.11 | $451.06 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.84 | $672.17 |
| 08/20/1997 | PAYMENT | GINSBERG ARNOLD & INA S CHECK BANK: 91-119 NUM: 1810 | $-296.53 | $663.33 |
| 07/23/1997 | BILL | GINSBERG ARNOLD & INA S | $959.86 | $959.86 |
| 06/26/1997 | PAYMENT | GINSBERG ARNOLD & INA S CHECK BANK: 94-1 NUM: 1736 | $-1,100.81 | $0.00 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $1,100.81 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $1,099.81 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $66.50 | $1,097.81 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $43.88 | $1,031.31 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $25.63 | $987.43 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.75 | $961.80 |
| 07/11/1996 | BILL | GINSBERG ARNOLD & INA S | $950.05 | $950.05 |
