| 08/06/2024 | PAYMENT | ROGERS, WILLIAM G CHECK 0000995685 | $-2,463.65 | $0.00 |
| 07/05/2024 | BILL | ROGERS WILLIAM G & CHERI | $2,463.65 | $2,463.65 |
| 08/16/2023 | PAYMENT | ROGERS, WILLIAM G CHECK 0000995534 | $-2,287.03 | $0.00 |
| 07/06/2023 | BILL | ROGERS WILLIAM G & CHERI | $2,287.03 | $2,287.03 |
| 07/25/2022 | PAYMENT | ROGERS, WILLIAM G CHECK NUM: 3088 | $-2,246.22 | $0.00 |
| 07/07/2022 | BILL | ROGERS WILLIAM G & CHERI | $2,246.22 | $2,246.22 |
| 07/30/2021 | PAYMENT | ROGERS, WILLIAM G CHECK NUM: 1011 | $-2,203.72 | $0.00 |
| 07/08/2021 | BILL | ROGERS WILLIAM G & CHERI | $2,203.72 | $2,203.72 |
| 08/10/2020 | PAYMENT | ROGERS, WILLIAM CREDIT: D NUM: VISA 1037 | $-2,132.38 | $0.00 |
| 07/10/2020 | BILL | ROGERS WILLIAM G & CHERI | $2,132.38 | $2,132.38 |
| 08/06/2019 | PAYMENT | ROGERS, WILLIAM CREDIT: D NUM: VISA 1037 | $-2,069.65 | $0.00 |
| 07/08/2019 | BILL | ROGERS WILLIAM G & CHERI | $2,069.65 | $2,069.65 |
| 07/17/2018 | PAYMENT | ROGERS, WILLIAM CREDIT: D NUM: VISA 1037 | $-1,734.20 | $0.00 |
| 07/05/2018 | BILL | ROGERS WILLIAM G & CHERI | $1,734.20 | $1,734.20 |
| 07/18/2017 | PAYMENT | ROGERS WILLIAM G & CHERI CHECK NUM: 2930 | $-1,816.47 | $0.00 |
| 07/11/2017 | BILL | ROGERS WILLIAM G & CHERI | $1,816.47 | $1,816.47 |
| 07/18/2016 | PAYMENT | ROGERS, WILLIAM CHECK NUM: 102 | $-2,273.78 | $0.00 |
| 07/07/2016 | BILL | ROGERS WILLIAM G & CHERI | $2,273.78 | $2,273.78 |
| 08/10/2015 | PAYMENT | ROGERS, CHERI CHECK NUM: 3513 | $-2,238.99 | $0.00 |
| 07/02/2015 | BILL | ROGERS WILLIAM G & CHERI | $2,238.99 | $2,238.99 |
| 11/13/2014 | PAYMENT | ROGERS WILLIAM CHECK NUM: 2786 | $-246.24 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.24 | $246.24 |
| 08/18/2014 | PAYMENT | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6787 | $-84.47 | $243.00 |
| 07/03/2014 | BILL | SMITH RANDOLPH L FAMILY TRUST | $327.47 | $327.47 |
| 03/03/2014 | PAYMENT | RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6582 | $-81.00 | $0.00 |
| 01/06/2014 | PAYMENT | RAFTER RN CORP CHECK NUM: 6510 | $-81.00 | $81.00 |
| 10/07/2013 | PAYMENT | RAFTER RN CORP CHECK NUM: 6410 | $-81.00 | $162.00 |
| 08/19/2013 | PAYMENT | RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6357 | $-84.47 | $243.00 |
| 07/02/2013 | BILL | SMITH RANDOLPH L FAMILY TRUST | $327.47 | $327.47 |
| 07/18/2012 | PAYMENT | RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 5824 | $-268.21 | $0.00 |
| 07/10/2012 | BILL | SMITH RANDOLPH L FAMILY TRUST | $268.21 | $268.21 |
| 01/23/2012 | PAYMENT | RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 5605 | $-62.00 | $0.00 |
| 01/03/2012 | PAYMENT | RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 5581 | $-62.00 | $62.00 |
| 10/04/2011 | PAYMENT | RAFTER RN CORP CHECK NUM: 5468 | $-62.00 | $124.00 |
| 08/16/2011 | PAYMENT | RAFTER RN CORP CHECK NUM: 5398 | $-62.35 | $186.00 |
| 07/11/2011 | BILL | WISE D&N/SMITH R&N/VERNER D&L | $248.35 | $248.35 |
| 12/10/2010 | PAYMENT | WISE DAVID CHECK NUM: 10531 | $-58.00 | $0.00 |
| 11/09/2010 | PAYMENT | CHECK | $-58.00 | $58.00 |
| 08/10/2010 | PAYMENT | WISE DAVID CHECK NUM: 10423 | $-116.10 | $116.00 |
| 07/09/2010 | BILL | WISE D&N/SMITH R&N/VERNER D&L | $232.10 | $232.10 |
| 03/04/2010 | PAYMENT | WISE DAVID CHECK NUM: 10277 | $-110.16 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.16 | $110.16 |
| 09/30/2009 | PAYMENT | DAVID WISE CHECK BANK: 94*169 NUM: 10101 | $-54.00 | $108.00 |
| 08/04/2009 | PAYMENT | WISE, DAVID E & NILVA R CHECK BANK: 94 169 NUM: 10031 | $-56.54 | $162.00 |
| 07/10/2009 | BILL | WISE D&N/SMITH R&N/VERNER D&L | $218.54 | $218.54 |
