| 07/22/2024 | PAYMENT | WATERHOLE #1 CHECK 14245 | $-73.79 | $0.00 |
| 07/08/2024 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 07/14/2023 | PAYMENT | WATERHOLE #1 CHECK 14029 | $-73.79 | $0.00 |
| 07/06/2023 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 07/18/2022 | PAYMENT | WATERHOLE #1 CHECK NUM: 13804 | $-73.79 | $0.00 |
| 07/08/2022 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 07/16/2021 | PAYMENT | WATERHOLE #1 CHECK NUM: 13599 | $-73.79 | $0.00 |
| 07/09/2021 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 08/11/2020 | PAYMENT | WATERHOLE #1 CHECK NUM: 13413 | $-73.79 | $0.00 |
| 07/13/2020 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 07/15/2019 | PAYMENT | WATERHOLE #1 CHECK NUM: 13159 | $-73.79 | $0.00 |
| 07/03/2019 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 07/18/2018 | PAYMENT | WATERHOLE #1 CHECK NUM: 12910 | $-73.79 | $0.00 |
| 07/10/2018 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 07/18/2017 | PAYMENT | WATERHOLE #1 CHECK NUM: 12657 | $-73.79 | $0.00 |
| 07/12/2017 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 07/26/2016 | PAYMENT | WATERHOLE #1 CHECK NUM: 12408 | $-73.79 | $0.00 |
| 07/13/2016 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 07/17/2015 | PAYMENT | WATERHOLE #1 CHECK NUM: 12155 | $-73.79 | $0.00 |
| 07/06/2015 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 07/10/2014 | PAYMENT | WATERHOLE #1 CHECK NUM: 11899 | $-73.79 | $0.00 |
| 07/01/2014 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 07/18/2013 | PAYMENT | WATERHOLE #1 CHECK NUM: 11645 | $-73.79 | $0.00 |
| 07/09/2013 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 07/30/2012 | PAYMENT | WATERHOLE #1 CHECK NUM: 11260 | $-73.79 | $0.00 |
| 07/16/2012 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 07/25/2011 | PAYMENT | WATERHOLE #1 CHECK NUM: 10643 | $-73.79 | $0.00 |
| 07/12/2011 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 07/19/2010 | PAYMENT | WATERHOLE #1 CHECK NUM: 10022 | $-73.79 | $0.00 |
| 07/07/2010 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 07/27/2009 | PAYMENT | WATERHOLE #1 CHECK BANK: 94 169 NUM: 9376 | $-73.79 | $0.00 |
| 07/13/2009 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 07/15/2008 | PAYMENT | WATERHOLE #1 CHECK BANK: 94*169 NUM: 8602 | $-73.79 | $0.00 |
| 07/02/2008 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 07/26/2007 | PAYMENT | WATERHOLE #1 CHECK BANK: 94ยก169 NUM: 7900 | $-73.79 | $0.00 |
| 07/09/2007 | BILL | GOODNESS KENNETH B & BONNIE D | $73.79 | $73.79 |
| 08/01/2006 | PAYMENT | WATERHOLE #1 CHECK BANK: 94169 NUM: 7167 | $-74.18 | $0.00 |
| 07/12/2006 | BILL | GOODNESS KENNETH B & BONNIE D | $74.18 | $74.18 |
| 08/17/2005 | PAYMENT | WATERHOLE #1 CHECK BANK: 94169 NUM: 6444 | $-74.18 | $0.00 |
| 07/15/2005 | BILL | GOODNESS KENNETH B & BONNIE D | $74.18 | $74.18 |
| 08/12/2004 | PAYMENT | WATERHOLE #1 CASH | $-73.69 | $0.00 |
| 07/12/2004 | BILL | GOODNESS KENNETH B & BONNIE D | $73.69 | $73.69 |
| 08/06/2003 | PAYMENT | WATERHOLE #1 CHECK BANK: 94-169 NUM: 5525 | $-67.07 | $0.00 |
| 07/23/2003 | BILL | GOODNESS KENNETH B & BONNIE D | $67.07 | $67.07 |
| 07/19/2002 | PAYMENT | WATERHOLE 1 CHECK BANK: 5136 | $-63.39 | $0.00 |
| 07/03/2002 | BILL | GOODNESS KENNETH B & BONNIE D | $63.39 | $63.39 |
| 07/20/2001 | PAYMENT | GOODNESS KENNETH B & BONNIE D CHECK BANK: 94*169 NUM: 4767 | $-64.28 | $0.00 |
| 07/06/2001 | BILL | GOODNESS KENNETH B & BONNIE D | $64.28 | $64.28 |
| 09/01/2000 | PAYMENT | GOODNESS KENNETH B & BONNIE D CASH | $-63.53 | $0.00 |
| 07/13/2000 | BILL | GOODNESS KENNETH B & BONNIE D | $63.53 | $63.53 |
| 08/13/1999 | PAYMENT | WATERHOLE 1 CHECK BANK: 94-169 NUM: 3237 | $-70.04 | $0.00 |
| 07/22/1999 | BILL | GOODNESS KENNETH B & BONNIE D | $70.04 | $70.04 |
| 08/31/1998 | PAYMENT | GOODNESS KENNETH B & BONNIE D CASH | $-72.42 | $0.00 |
| 07/15/1998 | BILL | GOODNESS KENNETH B & BONNIE D | $72.42 | $72.42 |
