| 07/29/2024 | PAYMENT | PATHFINDERS USA INC CHECK 2108 | $-1,477.18 | $0.00 |
| 07/05/2024 | BILL | PATHFINDERS CONSULTING LLC | $1,477.18 | $1,477.18 |
| 02/12/2024 | PAYMENT | PATHFINDERS USA INC CHECK 2061 | $-1,478.43 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.62 | $1,478.43 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,434.81 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.29 | $1,433.81 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.79 | $1,409.52 |
| 07/06/2023 | BILL | PATHFINDERS CONSULTING LLC | $1,399.73 | $1,399.73 |
| 08/12/2022 | PAYMENT | PATHFINDERS USA EC WF - 022081218034332 | $-1,328.01 | $0.00 |
| 07/07/2022 | BILL | PATHFINDERS CONSULTING LLC | $1,328.01 | $1,328.01 |
| 05/02/2022 | PAYMENT | PATHFINDERS USA CHECK BANK: WF INTERNET NUM: 022043018052568 | $-1,388.71 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $1,388.71 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $58.10 | $1,386.21 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $37.37 | $1,328.11 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.79 | $1,290.74 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.35 | $1,269.95 |
| 07/08/2021 | BILL | PATHFINDERS CONSULTING LLC | $1,261.60 | $1,261.60 |
| 07/27/2020 | PAYMENT | PATHFINDERS USA INC CHECK NUM: 3254 | $-1,224.33 | $0.00 |
| 07/10/2020 | BILL | PATHFINDERS USA INC | $1,224.33 | $1,224.33 |
| 07/23/2019 | PAYMENT | PATHFINDERS USA INC CHECK NUM: 2905 | $-1,196.78 | $0.00 |
| 07/08/2019 | BILL | PATHFINDERS USA INC | $1,196.78 | $1,196.78 |
| 07/19/2018 | PAYMENT | PATHFINDERS USA INC CHECK NUM: 2564 | $-1,161.73 | $0.00 |
| 07/05/2018 | BILL | PATHFINDERS USA INC | $1,161.73 | $1,161.73 |
| 07/20/2017 | PAYMENT | PATHFINDERS USA INC CHECK NUM: 2174 | $-1,158.94 | $0.00 |
| 07/11/2017 | BILL | PATHFINDERS USA INC | $1,158.94 | $1,158.94 |
| 07/27/2016 | PAYMENT | PATHFINDERS USA INC CHECK NUM: 1732 | $-1,154.82 | $0.00 |
| 07/07/2016 | BILL | PATHFINDERS USA INC | $1,154.82 | $1,154.82 |
| 08/20/2015 | PAYMENT | PATHFINDERS USA INC CHECK NUM: 1191 | $-1,125.58 | $0.00 |
| 07/02/2015 | BILL | SCOTT MICHAEL S & BRONWYN L | $1,125.58 | $1,125.58 |
| 07/25/2014 | PAYMENT | SMS COMPUTING INC CHECK NUM: 3372 | $-1,111.12 | $0.00 |
| 07/03/2014 | BILL | SCOTT MICHAEL S & BRONWYN L | $1,111.12 | $1,111.12 |
| 07/23/2013 | PAYMENT | SMS COMPUTING INC CHECK NUM: 2464 | $-1,091.96 | $0.00 |
| 07/02/2013 | BILL | SCOTT MICHAEL S & BRONWYN L | $1,091.96 | $1,091.96 |
| 08/13/2012 | PAYMENT | SMS COMPUTING, INC./PERFORMANC CHECK NUM: 1573 | $-891.00 | $0.00 |
| 07/24/2012 | PAYMENT | SMS COMPUTING INC CHECK NUM: 1528 | $-298.17 | $891.00 |
| 07/10/2012 | BILL | SCOTT MICHAEL S & BRONWYN L | $1,189.17 | $1,189.17 |
| 07/27/2011 | PAYMENT | PC INTERNET CHECK NUM: 4388 | $-723.54 | $0.00 |
| 07/11/2011 | BILL | SCOTT MICHAEL S & BRONWYN L | $723.54 | $723.54 |
| 08/16/2010 | PAYMENT | PC INTERNET CHECK NUM: 3819 | $-730.32 | $0.00 |
| 07/09/2010 | BILL | SCOTT MICHAEL S & BRONWYN L | $730.32 | $730.32 |
| 07/29/2009 | PAYMENT | PC INTERNET CHECK BANK: 94 7074 NUM: 3068 | $-730.32 | $0.00 |
| 07/10/2009 | BILL | SCOTT MICHAEL S & BRONWYN L | $730.32 | $730.32 |
| 04/02/2009 | PAYMENT | PC INTERNET CHECK BANK: 94*7074 NUM: 2799 | $-841.24 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $841.24 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $51.06 | $838.99 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $32.85 | $787.93 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.27 | $755.08 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.34 | $736.81 |
| 07/10/2008 | BILL | SCOTT MICHAEL S & BRONWYN L | $729.47 | $729.47 |
| 07/30/2007 | PAYMENT | SCOTT, BRONWYN & MIKE CHECK BANK: 94 7074 NUM: 2739 | $-789.83 | $0.00 |
| 07/12/2007 | BILL | SCOTT MICHAEL S & BRONWYN L | $789.83 | $789.83 |
| 12/29/2006 | PAYMENT | SCOTT, BRONWYN & MIKE CHECK BANK: 94 7074 NUM: 2690 | $-348.00 | $0.00 |
| 10/11/2006 | PAYMENT | RAMASCO DENNIS R & KARIN E CHECK BANK: 94176 NUM: 1550 | $-174.00 | $348.00 |
| 08/29/2006 | PAYMENT | KARIN RAMASCO CHECK BANK: 94*176 NUM: 1433 | $-176.01 | $522.00 |
| 07/06/2006 | BILL | RAMASCO DENNIS | $698.01 | $698.01 |
| 03/20/2006 | PAYMENT | RAMASCO KARIN CASH | $-8.48 | $0.00 |
| 03/20/2006 | PAYMENT | RAMASCO DENNIS R/KARIN E CHECK BANK: 94176 NUM: 1384 | $-212.00 | $8.48 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.48 | $220.48 |
| 01/13/2006 | PAYMENT | KARIN RAMASCO CHECK BANK: 94176 NUM: 1322 | $-212.00 | $212.00 |
| 10/05/2005 | PAYMENT | KARIN RAMASCO CHECK BANK: 94176 NUM: 1240 | $-212.00 | $424.00 |
| 08/17/2005 | PAYMENT | RAMASCO DENNIS & KARIN CHECK BANK: 94176 NUM: 1180 | $-215.36 | $636.00 |
| 07/18/2005 | BILL | RAMASCO DENNIS | $851.36 | $851.36 |
| 10/07/2004 | PAYMENT | RAMASCO KARIN CHECK BANK: 94-7074 NUM: 2218 | $-633.00 | $0.00 |
| 08/19/2004 | PAYMENT | KARIN E. RAMASCO CHECK BANK: 94-72 NUM: 1059 | $-211.21 | $633.00 |
| 07/06/2004 | BILL | RAMASCO DENNIS | $844.21 | $844.21 |
| 03/11/2004 | PAYMENT | KARIN RAMASCO CHECK BANK: 92*7246 NUM: 397 | $-189.00 | $0.00 |
| 01/07/2004 | PAYMENT | RAMASCO KARIN CHECK BANK: 92*7246 NUM: 338 | $-189.00 | $189.00 |
| 10/14/2003 | PAYMENT | KARIN RAMASCO CHECK BANK: 94*72 NUM: 111 | $-189.00 | $378.00 |
| 08/19/2003 | PAYMENT | RAMASCO DENNIS R & KARIN E CHECK BANK: 94F72 NUM: 109 | $-191.19 | $567.00 |
| 07/18/2003 | BILL | RAMASCO DENNIS | $758.19 | $758.19 |
| 02/11/2003 | PAYMENT | RAMASCO DENNIS CHECK BANK: 94-7074 NUM: 1584 | $-181.00 | $0.00 |
| 01/03/2003 | PAYMENT | RAMASCO DENNIS R CHECK BANK: 94-7074 NUM: 1855 | $-181.00 | $181.00 |
| 10/08/2002 | PAYMENT | RAMASCO DENNIS CHECK BANK: 94-7074 NUM: 1730 | $-181.00 | $362.00 |
| 08/22/2002 | PAYMENT | RAMASCO KARIN CHECK BANK: 94-7074 NUM: 1647 | $-184.58 | $543.00 |
| 07/08/2002 | BILL | RAMASCO DENNIS | $727.58 | $727.58 |
| 08/29/2001 | PAYMENT | RAMASCO KARIN CHECK BANK: 94-72 NUM: 509 | $-730.05 | $0.00 |
| 07/11/2001 | BILL | RAMASCO DENNIS | $730.05 | $730.05 |
| 01/08/2001 | PAYMENT | RAMASCO DENNIS CHECK BANK: 94-72 NUM: 507 | $-474.28 | $0.00 |
| 10/06/2000 | PAYMENT | RAMASCO KARIN CHECK BANK: 94-169 NUM: 8307 | $-237.14 | $474.28 |
| 08/10/2000 | PAYMENT | RAMASCO DENNIS R & KARIN E CREDIT: B BANK: 94-169 NUM: 8186 | $-237.45 | $711.42 |
| 07/06/2000 | BILL | RAMASCO DAN & MARTHELLEN | $948.87 | $948.87 |
| 04/04/2000 | PAYMENT | LARIAT AWARDS CHECK BANK: 94-169 NUM: 6350 | $-1,228.14 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $1,228.14 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $74.69 | $1,227.14 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $48.02 | $1,152.45 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $26.68 | $1,104.43 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.68 | $1,077.75 |
| 07/12/1999 | BILL | RAMASCO DAN & MARTHELLEN | $1,067.07 | $1,067.07 |
| 02/26/1999 | PAYMENT | LARIAT AWARDS CHECK | $-250.91 | $0.00 |
| 01/06/1999 | PAYMENT | LARIAT AWARDS CHECK | $-250.91 | $250.91 |
| 10/09/1998 | PAYMENT | LARIAT AWARDS CHECK | $-250.91 | $501.82 |
| 08/28/1998 | PAYMENT | RAMASCO DAN & MARTHELLEN CHECK | $-251.16 | $752.73 |
| 07/09/1998 | BILL | RAMASCO DAN & MARTHELLEN | $1,003.89 | $1,003.89 |
| 07/25/1997 | PAYMENT | RAMASCO DAN & MARTHELLEN | $-1,015.13 | $0.00 |
| 07/23/1997 | BILL | RAMASCO DAN & MARTHELLEN | $1,015.13 | $1,015.13 |
| 03/06/1997 | PAYMENT | RAMASCO'S INC | $-257.07 | $0.00 |
| 01/08/1997 | PAYMENT | RAMASCO DAN & MARTHELLEN | $-257.07 | $257.07 |
| 10/21/1996 | PAYMENT | RAMASCO DAN & MARTHELLEN | $-267.35 | $514.14 |
| 10/21/1996 | AMENDMENT | add penalty to 2nd qtr ah | $10.28 | $781.49 |
| 08/16/1996 | PAYMENT | RAMASCO DAN & MARTHELLEN | $-257.33 | $771.21 |
| 07/11/1996 | BILL | RAMASCO DAN & MARTHELLEN | $1,028.54 | $1,028.54 |
