| 08/19/2024 | PAYMENT | SMITH SHARON EC WF - 024081923016173 | $-73.02 | $0.00 |
| 07/08/2024 | BILL | SMITH GARY OR SHARON | $73.02 | $73.02 |
| 08/11/2023 | PAYMENT | SMITH GARY OR SHARON CHECK 866 | $-70.88 | $0.00 |
| 07/06/2023 | BILL | SMITH GARY OR SHARON | $70.88 | $70.88 |
| 08/15/2022 | PAYMENT | SMITH SHARON EC WF - 022081523019258 | $-68.83 | $0.00 |
| 07/08/2022 | BILL | SMITH GARY OR SHARON | $68.83 | $68.83 |
| 08/16/2021 | PAYMENT | SMITH, SHARON CREDIT: D BANK: WF INTERNET NUM: 021081623020857 | $-66.84 | $0.00 |
| 07/09/2021 | BILL | SMITH GARY OR SHARON | $66.84 | $66.84 |
| 08/11/2020 | PAYMENT | SMITH, GARY & SHARON CHECK NUM: 850 | $-64.88 | $0.00 |
| 07/13/2020 | BILL | SMITH GARY OR SHARON | $64.88 | $64.88 |
| 08/19/2019 | PAYMENT | SMITH, SHARON CREDIT: D BANK: WF INTERNET NUM: 019081923029488 | $-62.98 | $0.00 |
| 07/03/2019 | BILL | SMITH GARY OR SHARON | $62.98 | $62.98 |
| 08/21/2018 | PAYMENT | SMITH, SHARON CREDIT: D BANK: WF INTERNET NUM: 018082023030655 | $-61.15 | $0.00 |
| 07/10/2018 | BILL | SMITH GARY OR SHARON | $61.15 | $61.15 |
| 08/21/2017 | PAYMENT | SMITH, SHARON CREDIT: D BANK: WF INTERNET NUM: 017082123030898 | $-60.64 | $0.00 |
| 07/12/2017 | BILL | SMITH GARY OR SHARON | $60.64 | $60.64 |
| 10/24/2016 | PAYMENT | GOMEZ, FRANCISCO CASH | $-66.01 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.00 | $66.01 |
| 07/13/2016 | BILL | SHEPPARD T G | $60.01 | $60.01 |
| 07/10/2015 | PAYMENT | GOMEZ FRANCISCO CASH | $-58.55 | $0.00 |
| 07/06/2015 | BILL | SHEPPARD T G | $58.55 | $58.55 |
| 03/24/2015 | PAYMENT | GOMEZ, FRANCISCO CASH | $-63.46 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.77 | $63.46 |
| 07/01/2014 | BILL | SHEPPARD T G | $57.69 | $57.69 |
| 11/04/2013 | PAYMENT | GOMEZ FRANCISCO CASH | $-61.75 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.61 | $61.75 |
| 07/09/2013 | BILL | SHEPPARD T G | $56.14 | $56.14 |
| 09/06/2012 | PAYMENT | GOMEZ FRANCISCO CASH | $-60.95 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.54 | $60.95 |
| 07/16/2012 | BILL | SHEPPARD T G | $55.41 | $55.41 |
| 10/20/2011 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 013625 | $-47.83 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.35 | $47.83 |
| 07/12/2011 | BILL | SHEPPARD T G | $43.48 | $43.48 |
| 09/16/2010 | PAYMENT | GOMEZ FRANCISCO CASH | $-48.63 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.42 | $48.63 |
| 07/07/2010 | BILL | SHEPPARD T G | $44.21 | $44.21 |
| 07/29/2009 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12438 | $-43.23 | $0.00 |
| 07/13/2009 | BILL | SHEPPARD T G | $43.23 | $43.23 |
| 01/26/2009 | PAYMENT | SHEPPARD T G CHECK BANK: 94 72 NUM: 12190 | $-48.61 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.42 | $48.61 |
| 07/02/2008 | BILL | SHEPPARD T G | $44.19 | $44.19 |
| 07/17/2007 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11472 | $-41.77 | $0.00 |
| 07/09/2007 | BILL | SHEPPARD T G | $41.77 | $41.77 |
| 07/17/2006 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10900 | $-40.21 | $0.00 |
| 07/12/2006 | BILL | SHEPPARD T G | $40.21 | $40.21 |
| 07/27/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 10331 | $-37.76 | $0.00 |
| 07/15/2005 | BILL | SHEPPARD T G | $37.76 | $37.76 |
| 07/20/2004 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94ยก169 NUM: 09602 | $-37.05 | $0.00 |
| 07/12/2004 | BILL | BEGAYE EVERETTE & MICHELLE | $37.05 | $37.05 |
| 08/20/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 9034 | $-30.41 | $0.00 |
| 07/23/2003 | BILL | BEGAYE EVERETTE & MICHELLE | $30.41 | $30.41 |
| 03/04/2003 | PAYMENT | CENTURY 21 CHECK BANK: 94-169 NUM: 32982 | $-31.21 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.84 | $31.21 |
| 07/03/2002 | BILL | BEGAYE EVERETTE & MICHELLE | $28.37 | $28.37 |
| 07/24/2001 | PAYMENT | BEGAYE EVERETTE & MICHELLE CASH | $-33.24 | $0.00 |
| 07/06/2001 | BILL | BEGAYE EVERETTE & MICHELLE | $33.24 | $33.24 |
| 11/02/2000 | PAYMENT | BEGAYE EVERETTE & MICHELLE CHECK BANK: 88-1055 NUM: 275808 | $-35.15 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.20 | $35.15 |
| 07/13/2000 | BILL | BEGAYE EVERETTE & MICHELLE | $31.95 | $31.95 |
| 02/04/2000 | PAYMENT | BEGAYE EVERETTE & MICHELLE CASH | $-37.63 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.42 | $37.63 |
| 07/22/1999 | BILL | BEGAYE EVERETTE & MICHELLE | $34.21 | $34.21 |
| 10/15/1998 | PAYMENT | BEGAYE EVERETTE & MICHELLE CHECK | $-57.66 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $4.97 | $57.66 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $52.69 |
| 07/15/1998 | BILL | BEGAYE EVERETTE & MICHELLE | $49.69 | $49.69 |
