| 07/03/2025 | BILL | GARDNER ROBERT S TTE | $130.54 | $130.54 |
| 08/07/2024 | PAYMENT | GARDNER FAMILY TRUST CHECK 1298 | $-125.12 | $0.00 |
| 07/05/2024 | BILL | GARDNER ROBERT S TTE | $125.12 | $125.12 |
| 01/10/2024 | PAYMENT | GARDNER FAMILY TRUST CHECK 1246 | $-31.00 | $0.00 |
| 12/08/2023 | PAYMENT | GARDNER FAMILY TRUST CHECK 1240 | $-31.00 | $31.00 |
| 09/08/2023 | PAYMENT | GARDNER FAMILY TRUST CHECK 1212 | $-31.00 | $62.00 |
| 08/16/2023 | PAYMENT | GARDNER ROBERT S CHECK 1205 | $-32.12 | $93.00 |
| 07/06/2023 | BILL | GARDNER ROBERT S TTE | $125.12 | $125.12 |
| 07/25/2022 | PAYMENT | GARDNER FAMILY TRUST CHECK NUM: 1122 | $-125.12 | $0.00 |
| 07/07/2022 | BILL | GARDNER ROBERT S TR | $125.12 | $125.12 |
| 07/26/2021 | PAYMENT | GARDNER ROBERT CHECK NUM: 1455 | $-125.12 | $0.00 |
| 07/08/2021 | BILL | GARDNER ROBERT S TR | $125.12 | $125.12 |
| 07/27/2020 | PAYMENT | GARDNER ROBERT CHECK NUM: 1389 | $-141.26 | $0.00 |
| 07/10/2020 | BILL | GARDNER ROBERT S TR | $141.26 | $141.26 |
| 08/07/2019 | PAYMENT | GARDNER FAMILY TRUST CHECK NUM: 1028 | $-141.26 | $0.00 |
| 07/08/2019 | BILL | GARDNER FAMILY TRUST | $141.26 | $141.26 |
| 01/14/2019 | PAYMENT | ROBERT GARDNER CASH | $-35.00 | $0.00 |
| 12/19/2018 | PAYMENT | ROBERT GARDNER CHECK NUM: 1321 | $-35.00 | $35.00 |
| 10/02/2018 | PAYMENT | GARDNER, ROBERT CASH | $-35.00 | $70.00 |
| 08/20/2018 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1303 | $-36.26 | $105.00 |
| 07/05/2018 | BILL | GARDNER FAMILY TRUST | $141.26 | $141.26 |
| 02/28/2018 | PAYMENT | ROBERT S GARDNER CHECK NUM: 1271 | $-35.00 | $0.00 |
| 01/05/2018 | PAYMENT | GARDNER FAMILY TRUST CHECK NUM: 973 | $-35.00 | $35.00 |
| 09/20/2017 | PAYMENT | ROBERT S GARDNER CHECK NUM: 1242 | $-35.00 | $70.00 |
| 07/25/2017 | PAYMENT | GARDNER, ROBERT S CHECK NUM: 1226 | $-36.26 | $105.00 |
| 07/11/2017 | BILL | GARDNER FAMILY TRUST | $141.26 | $141.26 |
| 02/22/2017 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1200 | $-35.00 | $0.00 |
| 01/03/2017 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1187 | $-35.00 | $35.00 |
| 09/23/2016 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1163 | $-35.00 | $70.00 |
| 08/08/2016 | PAYMENT | GARDNER FAMILY TRUST/ROBERT S CHECK NUM: 907 | $-36.26 | $105.00 |
| 07/07/2016 | BILL | GARDNER FAMILY TRUST | $141.26 | $141.26 |
| 02/12/2016 | PAYMENT | GARDNER FAMILY TRUST/ROBERT S CHECK NUM: 880 | $-35.00 | $0.00 |
| 12/18/2015 | PAYMENT | GARDNER FAMILY TRUST CHECK NUM: 876 | $-35.00 | $35.00 |
| 09/29/2015 | PAYMENT | GARDNER ROBERT S CHECK | $-35.00 | $70.00 |
| 07/14/2015 | PAYMENT | GARDNER FAMILY TRUST CHECK NUM: 845 | $-36.26 | $105.00 |
| 07/02/2015 | BILL | GARDNER FAMILY TRUST | $141.26 | $141.26 |
| 02/09/2015 | PAYMENT | GARDNER FAMILY TRUST CHECK NUM: 807 | $-33.00 | $0.00 |
| 11/24/2014 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1045 | $-33.00 | $33.00 |
| 09/22/2014 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1031 | $-33.00 | $66.00 |
| 07/18/2014 | PAYMENT | GARDNER, ROBERT S CHECK NUM: 1022 | $-34.19 | $99.00 |
| 07/03/2014 | BILL | GARDNER FAMILY TRUST | $133.19 | $133.19 |
| 09/16/2013 | PAYMENT | GARDNER ROBERT S CHECK NUM: 2346 | $-93.00 | $0.00 |
| 08/27/2013 | PAYMENT | GARDNER, ROBERT S CHECK NUM: 2331 | $-32.22 | $93.00 |
| 07/02/2013 | BILL | GARDNER FAMILY TRUST | $125.22 | $125.22 |
| 07/23/2012 | PAYMENT | GARDNER ROBERT S CHECK NUM: 2231 | $-115.93 | $0.00 |
| 07/10/2012 | BILL | GARDNER FAMILY TRUST | $115.93 | $115.93 |
| 08/18/2011 | PAYMENT | ROBERT S GARDNER CHECK NUM: 2151 | $-107.34 | $0.00 |
| 07/11/2011 | BILL | GARDNER FAMILY TRUST | $107.34 | $107.34 |
| 08/20/2010 | PAYMENT | GARDNER ROBERT CASH | $-100.33 | $0.00 |
| 07/09/2010 | BILL | GARDNER FAMILY TRUST | $100.33 | $100.33 |
| 09/01/2009 | PAYMENT | GARDNER ROBERT CHECK BANK: 94*72 NUM: 1939 | $-98.24 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.78 | $98.24 |
| 07/10/2009 | BILL | GARDNER FAMILY TRUST | $94.46 | $94.46 |
| 07/29/2008 | PAYMENT | GARDNER ROBERT S CHECK BANK: 94 72 NUM: 1832 | $-87.72 | $0.00 |
| 07/10/2008 | BILL | GARDNER FAMILY TRUST | $87.72 | $87.72 |
| 08/27/2007 | PAYMENT | GARDNER ROBERT CHECK BANK: 94*72 NUM: 1713 | $-82.91 | $0.00 |
| 07/12/2007 | BILL | GARDNER ROBERT S | $82.91 | $82.91 |
| 08/14/2006 | PAYMENT | GARDNER ROBERT S CHECK BANK: 9472 NUM: 1569 | $-78.01 | $0.00 |
| 07/06/2006 | BILL | GARDNER ROBERT S | $78.01 | $78.01 |
| 08/15/2005 | PAYMENT | GARDNER ROBERT S CHECK BANK: 9472 NUM: 1473 | $-73.02 | $0.00 |
| 07/18/2005 | BILL | GARDNER ROBERT S | $73.02 | $73.02 |
| 08/12/2004 | PAYMENT | GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1325 | $-72.75 | $0.00 |
| 07/06/2004 | BILL | GARDNER ROBERT S | $72.75 | $72.75 |
| 09/04/2003 | PAYMENT | GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1169 | $-69.78 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.68 | $69.78 |
| 07/18/2003 | BILL | GARDNER ROBERT S | $67.10 | $67.10 |
| 08/29/2002 | PAYMENT | GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1032 | $-63.40 | $0.00 |
| 07/08/2002 | BILL | GARDNER ROBERT S | $63.40 | $63.40 |
| 08/14/2001 | PAYMENT | GAARDNER ROBERT S. CHECK BANK: 94-72 NUM: 935 | $-64.66 | $0.00 |
| 07/11/2001 | BILL | GARDNER ROBERT S | $64.66 | $64.66 |
| 08/29/2000 | PAYMENT | GARDNER, ROBERT CHECK BANK: 94-72 NUM: 746 | $-35.57 | $0.00 |
| 07/06/2000 | BILL | GARDNER ROBERT S | $35.57 | $35.57 |
| 08/23/1999 | PAYMENT | ROBERT GARDNER CHECK BANK: 94-72 NUM: 544 | $-39.06 | $0.00 |
| 07/12/1999 | BILL | GARDNER ROBERT S | $39.06 | $39.06 |
| 07/28/1998 | PAYMENT | ROBERT GARDNER CHECK | $-39.97 | $0.00 |
| 07/28/1998 | AMENDMENT | delete lf & tv ss | $-90.00 | $39.97 |
| 07/09/1998 | BILL | GARDNER ROBERT S | $129.97 | $129.97 |
