| 01/06/2025 | PAYMENT | FARSTVEET, CRAIG CHECK 0000007210 | $-2,500.00 | $0.00 |
| 08/16/2024 | PAYMENT | FARSTVEET CRAIG CHECK 7157 | $-2,503.23 | $2,500.00 |
| 07/05/2024 | BILL | FARSTVEET CHERI F & CRAIG N TTE | $5,003.23 | $5,003.23 |
| 12/19/2023 | PAYMENT | FARSTVEET CRAIG CHECK 7065 | $-2,430.00 | $0.00 |
| 07/21/2023 | PAYMENT | FARSTVEET CRAIG N CHECK 7006 | $-2,430.65 | $2,430.00 |
| 07/06/2023 | BILL | FARSTVEET CHERI F & CRAIG N TTE | $4,860.65 | $4,860.65 |
| 12/27/2022 | PAYMENT | FARSTVEET CRAIG N CHECK 694 | $-2,362.00 | $0.00 |
| 08/01/2022 | PAYMENT | FARSTVEET CRAIG CHECK NUM: 6867 | $-2,362.82 | $2,362.00 |
| 07/07/2022 | BILL | FARSTVEET CHERI F & CRAIG N TR | $4,724.82 | $4,724.82 |
| 12/27/2021 | PAYMENT | FARSTVEET CRAIG CHECK NUM: 6775 | $-2,294.00 | $0.00 |
| 07/30/2021 | PAYMENT | FARSTVEET CRAIG CHECK NUM: 6722 | $-2,297.47 | $2,294.00 |
| 07/08/2021 | BILL | FARSTVEET CHERI F & CRAIG N TR | $4,591.47 | $4,591.47 |
| 12/17/2020 | PAYMENT | FARSTVEET CRAIG CHECK NUM: 8568 | $-2,230.00 | $0.00 |
| 07/21/2020 | PAYMENT | FARSTVEET, CRAIG N CREDIT: D NUM: MCARD 1314 | $-2,230.16 | $2,230.00 |
| 07/10/2020 | BILL | FARSTVEET CHERI F & CRAIG N TR | $4,460.16 | $4,460.16 |
| 12/13/2019 | PAYMENT | FARSTVEET, CRAIG N CREDIT: D NUM: VISA 8268 | $-2,104.00 | $0.00 |
| 08/12/2019 | PAYMENT | FARSTVEET CRAIG CREDIT: D NUM: VISA | $-2,105.56 | $2,104.00 |
| 07/08/2019 | BILL | FARSTVEET C N & C FAMILY TRUST | $4,209.56 | $4,209.56 |
| 01/08/2019 | PAYMENT | FARSTVEET, CRAIG N CREDIT: D NUM: MCARD 1314 | $-2,044.00 | $0.00 |
| 08/06/2018 | PAYMENT | FARSTVEET, CRAIG N CREDIT: D NUM: VISA 9276 | $-2,046.37 | $2,044.00 |
| 07/05/2018 | BILL | FARSTVEET C N & C FAMILY TRUST | $4,090.37 | $4,090.37 |
| 12/01/2017 | PAYMENT | CRAIG FARSTVEET CREDIT: D NUM: VISA 9276 | $-4,109.50 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $96.70 | $4,109.50 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $38.72 | $4,012.80 |
| 07/11/2017 | BILL | FARSTVEET C N & C FAMILY TRUST | $3,974.08 | $3,974.08 |
| 12/07/2016 | PAYMENT | FARSTVEET, CRAIG N CREDIT: D NUM: VISA 9276 | $-2,022.00 | $0.00 |
| 08/03/2016 | PAYMENT | FARSTVEET, CRAIG N CREDIT: D NUM: VISA 9276 | $-2,023.23 | $2,022.00 |
| 07/07/2016 | BILL | FARSTVEET C N & C FAMILY TRUST | $4,045.23 | $4,045.23 |
| 12/28/2015 | PAYMENT | FARSTVEET, CRAIG CHECK NUM: 0000006038 | $-2,018.00 | $0.00 |
| 08/10/2015 | PAYMENT | FARSTVEET CRAIG CHECK NUM: 5993 | $-2,020.81 | $2,018.00 |
| 07/02/2015 | BILL | FARSTVEET C N & C FAMILY TRUST | $4,038.81 | $4,038.81 |
| 08/04/2014 | PAYMENT | FARSTVEET CRAIG CHECK NUM: 0000005881 | $-4,335.41 | $0.00 |
| 07/03/2014 | BILL | FARSTVEET C N & C FAMILY TRUST | $4,335.41 | $4,335.41 |
| 08/14/2013 | PAYMENT | FARSTVEET CRAIG & CHERI CHECK NUM: 8266 | $-4,250.79 | $0.00 |
| 07/02/2013 | BILL | FARSTVEET C N & C FAMILY TRUST | $4,250.79 | $4,250.79 |
| 10/23/2012 | PAYMENT | FARSTVEET CRAIG & CHERI CHECK NUM: 8342 | $-3,105.84 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $39.84 | $3,105.84 |
| 08/13/2012 | PAYMENT | FARSTVEET, CRAIG & CHERI CHECK NUM: 8237 | $-1,025.74 | $3,066.00 |
| 07/10/2012 | BILL | FARSTVEET C N & C FAMILY TRUST | $4,091.74 | $4,091.74 |
| 02/27/2012 | PAYMENT | FARSTVEET CHERI CHECK NUM: 5574 | $-1,003.00 | $0.00 |
| 12/29/2011 | PAYMENT | FARSTVEET CRAIG & CHERI CHECK NUM: 8180 | $-1,003.00 | $1,003.00 |
| 10/13/2011 | PAYMENT | COOK JULIE E CREDIT: D NUM: VISA 5841 | $-1,003.00 | $2,006.00 |
| 08/10/2011 | PAYMENT | COOK JULIE CREDIT: B NUM: 1212 | $-1,003.97 | $3,009.00 |
| 07/11/2011 | BILL | COOK JULIE | $4,012.97 | $4,012.97 |
| 02/25/2011 | PAYMENT | COOK JULIE ANNE CHECK NUM: 1024 | $-1,039.00 | $0.00 |
| 12/23/2010 | PAYMENT | COOK JULIE CHECK NUM: 1052 | $-1,039.00 | $1,039.00 |
| 09/28/2010 | PAYMENT | COOK JULIE ANNE CHECK NUM: GINA R | $-1,039.00 | $2,078.00 |
| 08/13/2010 | PAYMENT | COOK JULIE CHECK NUM: 1093 | $-1,040.78 | $3,117.00 |
| 07/09/2010 | BILL | COOK DAVID JOSEPH & JULIE ANNE | $4,157.78 | $4,157.78 |
| 01/29/2010 | PAYMENT | COOK DAVID CREDIT: D NUM: VISA 9280 | $-929.00 | $0.00 |
| 07/23/2009 | PAYMENT | COOK DAVID JOSEPH & JULIE ANNE CREDIT: D BANK: CREDIT CARD NUM: VISA 9280 | $-2,788.22 | $929.00 |
| 07/10/2009 | BILL | COOK DAVID JOSEPH & JULIE ANNE | $3,717.22 | $3,717.22 |
| 01/05/2009 | PAYMENT | COOK DAVID JOSEPH & JULIE ANNE CREDIT: D BANK: CREDIT CARD NUM: VISA 9280 | $-1,728.00 | $0.00 |
| 08/18/2008 | PAYMENT | COOK DAVID JOSEPH & JULIE ANNE CHECK BANK: 94*169 NUM: 589 | $-1,728.17 | $1,728.00 |
| 07/10/2008 | BILL | COOK DAVID JOSEPH & JULIE ANNE | $3,456.17 | $3,456.17 |
| 01/15/2008 | PAYMENT | COOK DAVID CREDIT: D BANK: CREDIT CARD NUM: VISA 9280 | $-1,467.99 | $0.00 |
| 09/04/2007 | PAYMENT | COOK, JULIA A & DAVID J CHECK BANK: 17 2 NUM: 1011 | $-1,501.37 | $1,467.99 |
| 09/04/2007 | ADJUSTMENT | should not have refund pb BANK: 17 2 NUM: 1011 | $1,501.36 | $2,969.36 |
| 09/04/2007 | VOID | COOK, JULIE A & DAVID J CHECK BANK: 17 2 NUM: 1011 | $-1,501.36 | $1,468.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $29.51 | $2,969.36 |
| 07/12/2007 | BILL | COOK DAVID JOSEPH & JULIE ANNE | $2,939.85 | $2,939.85 |
| 08/16/2006 | PAYMENT | COOK DAVID & JULIE CHECK BANK: 94169 NUM: 2127 | $-106.12 | $0.00 |
| 07/06/2006 | BILL | COOK DAVID JOSEPH & JULIE ANNE | $106.12 | $106.12 |
| 03/03/2006 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302630 | $-114.27 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.96 | $114.27 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.97 | $108.31 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.97 | $103.34 |
| 07/18/2005 | BILL | MCCLINTICK RICK & KEEL LIV TRS | $99.37 | $99.37 |
| 07/27/2004 | PAYMENT | MCCLINTICK RICK & KEELI CHECK BANK: 94F72 NUM: 308 | $-94.21 | $0.00 |
| 07/06/2004 | BILL | MCCLINTICK RICK & KEEL LIV TRS | $94.21 | $94.21 |
| 10/01/2003 | PAYMENT | MCCLINTICK KELLI CHECK BANK: 94-72 NUM: 1793 | $-91.88 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.53 | $91.88 |
| 07/18/2003 | BILL | MCCLINTICK RICK & KEEL LIV TRS | $88.35 | $88.35 |
| 04/11/2003 | PAYMENT | MCCLINTICK KEELI E. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-5.48 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $5.48 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.23 | $3.98 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.20 | $3.75 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.16 | $3.55 |
| 09/12/2002 | PAYMENT | MCCLINTICK RICK CHECK BANK: 94-204 NUM: 1038 | $-84.86 | $3.39 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.39 | $88.25 |
| 07/08/2002 | BILL | MCCLINTICK RICK & KEEL LIV TRS | $84.86 | $84.86 |
| 08/22/2001 | PAYMENT | MCCLINTICK KEELI CHECK BANK: 94-72 NUM: 1581 | $-85.67 | $0.00 |
| 07/11/2001 | BILL | MCCLINTICK RICK & KEEL LIV TRS | $85.67 | $85.67 |
| 08/01/2000 | PAYMENT | MCCLINTICK RICK CHECK BANK: 94-204 NUM: 1105 | $-85.11 | $0.00 |
| 07/06/2000 | BILL | MCCLINTICK RICK & KEEL LIV TRS | $85.11 | $85.11 |
| 08/10/1999 | PAYMENT | MCCLINTICK RICK & KEEL LIV TRS CREDIT: B BANK: 91-119 NUM: 1019 | $-97.02 | $0.00 |
| 07/12/1999 | BILL | MCCLINTICK RICK & KEEL LIV TRS | $97.02 | $97.02 |
| 08/20/1998 | PAYMENT | BROOKS JOHN CHECK | $-99.73 | $0.00 |
| 07/09/1998 | BILL | BROOKS JOHN HENRY& PAIGE HIGBE | $99.73 | $99.73 |
| 04/22/1998 | PAYMENT | BROOKS JOHN CHECK | $-56.51 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $56.51 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.55 | $54.51 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.02 | $51.96 |
| 10/03/1997 | PAYMENT | MCCUSKEY FRANK & LUCY CASH | $-25.47 | $50.94 |
| 08/12/1997 | PAYMENT | CASH | $-25.63 | $76.41 |
| 07/23/1997 | BILL | MCCUSKEY FRANK P & LUCY S | $102.04 | $102.04 |
| 08/20/1996 | PAYMENT | MCCUSKEY FRANK & L | $-93.08 | $0.00 |
| 07/11/1996 | BILL | MCCUSKEY FRANK P & LUCY S | $93.08 | $93.08 |
