| 03/03/2025 | PAYMENT | CORVERA NICK C CASH | $-121.00 | $0.00 |
| 01/06/2025 | PAYMENT | CORVERA NICK C CASH | $-121.00 | $121.00 |
| 10/10/2024 | PAYMENT | CORVERA NICK C CASH | $-121.00 | $242.00 |
| 08/26/2024 | PAYMENT | CASANOVA NICK CASH | $-123.40 | $363.00 |
| 07/05/2024 | BILL | CASANOVA NICK | $486.40 | $486.40 |
| 03/04/2024 | PAYMENT | CASANOVA NICK CASH | $-112.00 | $0.00 |
| 12/29/2023 | PAYMENT | CASANOVA, NICK CASH | $-112.00 | $112.00 |
| 10/02/2023 | PAYMENT | CASANOVA NICK CASH | $-112.00 | $224.00 |
| 08/21/2023 | PAYMENT | CASANOVA NICK CASH | $-114.36 | $336.00 |
| 07/06/2023 | BILL | CASANOVA NICK | $450.36 | $450.36 |
| 02/23/2023 | PAYMENT | CORVERA NICK C CASH | $-104.00 | $0.00 |
| 12/09/2022 | PAYMENT | CORVERA NICK C CASH | $-104.00 | $104.00 |
| 09/27/2022 | PAYMENT | CORVERA NICK C CASH | $-104.00 | $208.00 |
| 07/25/2022 | PAYMENT | CORVERA, NICK C CASH | $-105.00 | $312.00 |
| 07/07/2022 | BILL | CASANOVA NICK | $417.00 | $417.00 |
| 01/28/2022 | PAYMENT | CORVERA NICK CASH | $-96.00 | $0.00 |
| 11/05/2021 | PAYMENT | CASSANOVA, NICK CASH | $-96.00 | $96.00 |
| 07/22/2021 | PAYMENT | CASANOVA NICK CASH | $-194.12 | $192.00 |
| 07/08/2021 | BILL | CASANOVA NICK | $386.12 | $386.12 |
| 11/16/2020 | PAYMENT | CASANOVA, NICK CASH | $-184.00 | $0.00 |
| 08/12/2020 | PAYMENT | CASANOVA, NICK CASH | $-184.80 | $184.00 |
| 07/10/2020 | BILL | CASANOVA NICK | $368.80 | $368.80 |
| 09/12/2019 | PAYMENT | NICK CASANOVA CASH | $-176.00 | $0.00 |
| 07/17/2019 | PAYMENT | NICK CORVERA CASH | $-179.98 | $176.00 |
| 07/08/2019 | BILL | CASANOVA NICK | $355.98 | $355.98 |
| 02/28/2019 | PAYMENT | NICK CASANOVA CASH | $-84.00 | $0.00 |
| 01/02/2019 | PAYMENT | NICK CASANOVA CASH | $-84.00 | $84.00 |
| 09/24/2018 | PAYMENT | CASANOVA, NICK CASH | $-84.00 | $168.00 |
| 08/16/2018 | PAYMENT | NICK CASANOVA CASH | $-87.67 | $252.00 |
| 07/05/2018 | BILL | CASANOVA NICK | $339.67 | $339.67 |
| 02/26/2018 | PAYMENT | RAFTER RN CORP CHECK NUM: 8174 | $-80.00 | $0.00 |
| 01/03/2018 | PAYMENT | RAFTER RN CORP CHECK NUM: 8125 | $-80.00 | $80.00 |
| 09/22/2017 | PAYMENT | RAFTER RN CORP CHECK NUM: 8031 | $-80.00 | $160.00 |
| 08/18/2017 | PAYMENT | RAFTER RN CORP CHECK NUM: 7992 | $-80.14 | $240.00 |
| 07/11/2017 | BILL | SMITH RANDOLPH L FAMILY TRUST | $320.14 | $320.14 |
| 03/06/2017 | PAYMENT | RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7809 | $-75.00 | $0.00 |
| 01/04/2017 | PAYMENT | RAFTER NR CORP DBA SMITH RANCH CHECK NUM: 7757 | $-75.00 | $75.00 |
| 10/04/2016 | PAYMENT | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7655 | $-75.00 | $150.00 |
| 08/15/2016 | PAYMENT | RAFTER RN CORP CHECK NUM: 7608 | $-75.33 | $225.00 |
| 07/07/2016 | BILL | SMITH RANDOLPH L FAMILY TRUST | $300.33 | $300.33 |
| 03/07/2016 | PAYMENT | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7437 | $-70.00 | $0.00 |
| 01/05/2016 | PAYMENT | RAFTER RN CORP/ DBA SMITH RANC CHECK NUM: 7367 | $-70.00 | $70.00 |
| 10/05/2015 | PAYMENT | RAFTER RM CORP CHECK NUM: 7274 | $-70.00 | $140.00 |
| 08/17/2015 | PAYMENT | RAFTER RN CORP CHECK NUM: 7218 | $-72.52 | $210.00 |
| 07/02/2015 | BILL | SMITH RANDOLPH L FAMILY TRUST | $282.52 | $282.52 |
| 08/18/2014 | PAYMENT | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6787 | $-261.60 | $0.00 |
| 07/03/2014 | BILL | SMITH RANDOLPH L FAMILY TRUST | $261.60 | $261.60 |
| 03/03/2014 | PAYMENT | RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6582 | $-60.00 | $0.00 |
| 01/06/2014 | PAYMENT | RAFTER RN CORP CHECK NUM: 6510 | $-60.00 | $60.00 |
| 10/07/2013 | PAYMENT | RAFTER RN CORP CHECK NUM: 6410 | $-60.00 | $120.00 |
| 08/19/2013 | PAYMENT | RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6357 | $-62.20 | $180.00 |
| 07/02/2013 | BILL | SMITH RANDOLPH L FAMILY TRUST | $242.20 | $242.20 |
