| 07/25/2024 | PAYMENT | WHARFF RICHARD CASH | $-408.90 | $0.00 |
| 07/05/2024 | BILL | WHARFF RICHARD | $408.90 | $408.90 |
| 07/28/2023 | PAYMENT | WHARFF, RICHARD A CHECK 5773 | $-400.14 | $0.00 |
| 07/06/2023 | BILL | WHARFF RICHARD | $400.14 | $400.14 |
| 08/09/2022 | PAYMENT | WHARFF, RICHARD A CHECK 5743 | $-392.62 | $0.00 |
| 07/07/2022 | BILL | WHARFF RICHARD | $392.62 | $392.62 |
| 08/12/2021 | PAYMENT | WHARFF RICHARD CHECK NUM: 5713 | $-392.14 | $0.00 |
| 07/08/2021 | BILL | WHARFF RICHARD | $392.14 | $392.14 |
| 08/07/2020 | PAYMENT | WHARFF RICHARD CHECK NUM: 5684 | $-390.49 | $0.00 |
| 07/10/2020 | BILL | WHARFF RICHARD | $390.49 | $390.49 |
| 07/16/2019 | PAYMENT | WHARFF RICHARD CHECK NUM: 5655 | $-388.24 | $0.00 |
| 07/08/2019 | BILL | WHARFF RICHARD | $388.24 | $388.24 |
| 08/07/2018 | PAYMENT | RICHARD A WHARFF CHECK NUM: 5623 | $-388.56 | $0.00 |
| 07/05/2018 | BILL | WHARFF RICHARD | $388.56 | $388.56 |
| 08/02/2017 | PAYMENT | WHARFF RICHARD A CHECK NUM: 5577 | $-410.89 | $0.00 |
| 07/11/2017 | BILL | WHARFF RICHARD | $410.89 | $410.89 |
| 07/25/2016 | PAYMENT | WHARFF, RICHARD A CHECK NUM: 5531 | $-402.08 | $0.00 |
| 07/07/2016 | BILL | WHARFF RICHARD | $402.08 | $402.08 |
| 07/22/2015 | PAYMENT | WHARFF RICHARD A CHECK NUM: 5475 | $-393.52 | $0.00 |
| 07/02/2015 | BILL | WHARFF RICHARD | $393.52 | $393.52 |
| 09/25/2014 | PAYMENT | WHARFF RICHARD CHECK NUM: 5419 | $-388.02 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.81 | $388.02 |
| 07/03/2014 | BILL | MILLER TERRY & BONI FAM TRUST | $385.21 | $385.21 |
| 08/02/2013 | PAYMENT | MILLER, BONI CREDIT: D NUM: VISA 9948 | $-364.69 | $0.00 |
| 07/02/2013 | BILL | MILLER TERRY & BONI FAM TRUST | $364.69 | $364.69 |
| 07/23/2012 | PAYMENT | MILLER, BONI CREDIT: D NUM: VISA 9457 | $-345.68 | $0.00 |
| 07/10/2012 | BILL | MILLER TERRY & BONI FAM TRUST | $345.68 | $345.68 |
| 08/05/2011 | PAYMENT | MILLER, TERRY W CREDIT: D NUM: VISA 5918 | $-343.86 | $0.00 |
| 07/11/2011 | BILL | MILLER TERRY & BONI FAM TRUST | $343.86 | $343.86 |
| 08/09/2010 | PAYMENT | BONI MILLER CREDIT: D NUM: MC4734 | $-328.42 | $0.00 |
| 07/09/2010 | BILL | MILLER TERRY & BONI FAM TRUST | $328.42 | $328.42 |
| 07/28/2009 | PAYMENT | MILLER BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 4734 | $-315.55 | $0.00 |
| 07/10/2009 | BILL | MILLER TERRY & BONI FAM TRUST | $315.55 | $315.55 |
| 08/07/2008 | PAYMENT | BONI MILLER CREDIT: D BANK: CREDITCARD NUM: MC3734 | $-297.70 | $0.00 |
| 07/10/2008 | BILL | MILLER TERRY & BONI FAM TRUST | $297.70 | $297.70 |
| 07/25/2007 | PAYMENT | MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: MCARD3734 | $-284.14 | $0.00 |
| 07/12/2007 | BILL | MILLER TERRY & BONI FAM TRUST | $284.14 | $284.14 |
| 07/17/2006 | PAYMENT | BONI MILLER CREDIT: D BANK: MC NUM: 3734 | $-270.29 | $0.00 |
| 07/06/2006 | BILL | MILLER TERRY & BONI FAM TRUST | $270.29 | $270.29 |
| 08/09/2005 | PAYMENT | MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 7798 | $-250.40 | $0.00 |
| 07/18/2005 | BILL | MILLER TERRY & BONI FAM TRUST | $250.40 | $250.40 |
| 07/20/2004 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-242.06 | $0.00 |
| 07/06/2004 | BILL | MILLER TERRY & BONI FAM TRUST | $242.06 | $242.06 |
| 08/25/2003 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-232.29 | $0.00 |
| 07/18/2003 | BILL | MILLER TERRY & BONI FAM TRUST | $232.29 | $232.29 |
| 07/24/2002 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117 | $-227.50 | $0.00 |
| 07/08/2002 | BILL | MILLER TERRY & BONI FAM TRUST | $227.50 | $227.50 |
| 08/03/2001 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820 | $-228.44 | $0.00 |
| 07/11/2001 | BILL | MILLER TERRY & BONI FAM TRUST | $228.44 | $228.44 |
| 08/17/2000 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594 | $-227.53 | $0.00 |
| 07/06/2000 | BILL | MILLER TERRY & BONI FAM TRUST | $227.53 | $227.53 |
| 08/10/1999 | PAYMENT | MILLER RENTALS CHECK BANK: 94-169 NUM: 2320 | $-239.05 | $0.00 |
| 07/12/1999 | BILL | MILLER TERRY W & BONI E | $239.05 | $239.05 |
| 07/30/1998 | PAYMENT | MILLER RENTALS CHECK | $-242.56 | $0.00 |
| 07/09/1998 | BILL | MILLER TERRY W & BONI E | $242.56 | $242.56 |
| 07/24/1997 | PAYMENT | MILLER ET AL RENTALS | $-245.39 | $0.00 |
| 07/23/1997 | BILL | MILLER TERRY W & BONI E | $245.39 | $245.39 |
| 07/29/1996 | PAYMENT | MILLER ET AL RENTALS | $-235.64 | $0.00 |
| 07/11/1996 | BILL | MILLER TERRY W & BONI E | $235.64 | $235.64 |
