| 08/12/2025 | PAYMENT | MESTRE RON OR VELDA PNP PNP - 180824237 | $-41.15 | $0.00 |
| 07/09/2025 | BILL | MESTRE RON OR VELDA | $41.15 | $41.15 |
| 08/05/2024 | PAYMENT | THE LOPEZ FARM CHECK 7780 | $-96.17 | $0.00 |
| 07/08/2024 | BILL | MESTRE RON OR VELDA | $96.17 | $96.17 |
| 07/17/2023 | PAYMENT | THE LOPEZ FARM CHECK 7580 | $-93.38 | $0.00 |
| 07/06/2023 | BILL | MESTRE RON OR VELDA | $93.38 | $93.38 |
| 08/08/2022 | PAYMENT | THE LOPEZ FARM CHECK 7356 | $-90.66 | $0.00 |
| 07/08/2022 | BILL | MESTRE RON OR VELDA | $90.66 | $90.66 |
| 08/04/2021 | PAYMENT | THE LOPEZ FARM CHECK NUM: 7116 | $-88.03 | $0.00 |
| 07/09/2021 | BILL | MESTRE RON OR VELDA | $88.03 | $88.03 |
| 08/28/2020 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6855 | $-85.47 | $0.00 |
| 08/28/2020 | AMENDMENT | remove penalty/postmarked...pb | $-8.55 | $85.47 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $8.55 | $94.02 |
| 07/13/2020 | BILL | MESTRE RON OR VELDA | $85.47 | $85.47 |
| 07/12/2019 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6533 | $-82.98 | $0.00 |
| 07/03/2019 | BILL | MESTRE RON OR VELDA | $82.98 | $82.98 |
| 07/20/2018 | PAYMENT | THE LOPEZ FARM CHECK NUM: 6237 | $-80.60 | $0.00 |
| 07/10/2018 | BILL | MESTRE RON OR VELDA | $80.60 | $80.60 |
| 08/16/2017 | PAYMENT | THE LOPEZ FARM CHECK NUM: 5858 | $-78.63 | $0.00 |
| 07/12/2017 | BILL | MESTRE RON OR VELDA | $78.63 | $78.63 |
| 08/02/2016 | PAYMENT | THE LOPEZ FARM CHECK NUM: 5297 | $-78.12 | $0.00 |
| 07/13/2016 | BILL | MESTRE RON OR VELDA | $78.12 | $78.12 |
| 07/16/2015 | PAYMENT | MESTRE, RON CHECK NUM: 5660 | $-75.84 | $0.00 |
| 07/06/2015 | BILL | MESTRE RON OR VELDA | $75.84 | $75.84 |
| 07/11/2014 | PAYMENT | MESTRE, RON & VELDA CHECK NUM: 5319 | $-74.67 | $0.00 |
| 07/01/2014 | BILL | MESTRE RON OR VELDA | $74.67 | $74.67 |
| 07/16/2013 | PAYMENT | MESTRE RON OR VELDA CHECK NUM: 5015 | $-73.08 | $0.00 |
| 07/09/2013 | BILL | MESTRE RON OR VELDA | $73.08 | $73.08 |
| 07/23/2012 | PAYMENT | MESTRE RON OR VELDA CHECK NUM: 4714 | $-71.90 | $0.00 |
| 07/16/2012 | BILL | MESTRE RON OR VELDA | $71.90 | $71.90 |
| 07/15/2011 | PAYMENT | MESTRE RON OR VELDA CHECK NUM: 4371 | $-67.87 | $0.00 |
| 07/12/2011 | BILL | MESTRE RON OR VELDA | $67.87 | $67.87 |
| 07/15/2010 | PAYMENT | REEVES, JOSEPHINE/FRANK FAMILY CHECK NUM: 171 | $-70.45 | $0.00 |
| 07/07/2010 | BILL | REEVES FRANK FAMILY TRUST | $70.45 | $70.45 |
| 07/20/2009 | PAYMENT | ROUSE GOLDIE CHECK BANK: 8022 NUM: 5596 | $-68.39 | $0.00 |
| 07/13/2009 | BILL | DEVER EARNEST OR ROUSE GOLDIE | $68.39 | $68.39 |
| 07/14/2008 | PAYMENT | ROUSE, GOLDIE A CHECK BANK: 8022 NUM: 00005451 | $-66.39 | $0.00 |
| 07/02/2008 | BILL | DEVER EARNEST OR ROUSE GOLDIE | $66.39 | $66.39 |
| 08/09/2007 | PAYMENT | ROUSE, GOLDIA A CHECK BANK: 8022 NUM: 000005332 | $-64.45 | $0.00 |
| 07/09/2007 | BILL | DEVER EARNEST OR ROUSE GOLDIE | $64.45 | $64.45 |
| 08/03/2006 | PAYMENT | ROUSE GOLDIE A CHECK BANK: 8022 NUM: 00005198 | $-62.62 | $0.00 |
| 07/12/2006 | BILL | DEVER EARNEST OR ROUSE GOLDIE | $62.62 | $62.62 |
| 08/17/2005 | PAYMENT | ROUSE GOLDIE CHECK BANK: 8022 NUM: 000005036 | $-60.80 | $0.00 |
| 07/15/2005 | BILL | DEVER EARNEST OR ROUSE GOLDIE | $60.80 | $60.80 |
| 01/14/2005 | PAYMENT | ROUSE GOLDIE CHECK BANK: 94*8022 NUM: 3330 | $-5.96 | $0.00 |
| 09/10/2004 | PAYMENT | ROUSE GOLDIE CHECK BANK: 94-8022 NUM: 3306 | $-59.58 | $5.96 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.96 | $65.54 |
| 07/12/2004 | BILL | DEVER EARNEST OR ROUSE GOLDIE | $59.58 | $59.58 |
| 11/04/2003 | PAYMENT | ROUSE GOLDIE CHECK BANK: 94ยก8022 NUM: 3141 | $-3.44 | $0.00 |
| 10/02/2003 | PAYMENT | DEVER EARNEST OR ROUSE GOLDIE CHECK BANK: 94*8022 NUM: 3110 | $-34.42 | $3.44 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.44 | $37.86 |
| 07/23/2003 | BILL | DEVER EARNEST OR ROUSE GOLDIE | $34.42 | $34.42 |
| 07/23/2002 | PAYMENT | DEVER EARNEST CHECK BANK: 15-800 NUM: 730841332 | $-32.65 | $0.00 |
| 07/03/2002 | BILL | DEVER EARNEST OR ROUSE GOLDIE | $32.65 | $32.65 |
| 07/17/2001 | PAYMENT | DEVER EARNEST OR ROUSE GOLDIE CHECK BANK: 15*800 NUM: 395954 | $-35.52 | $0.00 |
| 07/06/2001 | BILL | DEVER EARNEST OR ROUSE GOLDIE | $35.52 | $35.52 |
| 07/21/2000 | PAYMENT | DEVER EARNEST CHECK BANK: 15-800 (MO) NUM: 212937372 | $-35.22 | $0.00 |
| 07/13/2000 | BILL | DEVER EARNEST OR ROUSE GOLDIE | $35.22 | $35.22 |
| 08/02/1999 | PAYMENT | DEVER EARNEST OR ROUSE GOLDIE CHECK BANK: 15-800 NUM: 34164 | $-38.51 | $0.00 |
| 07/22/1999 | BILL | DEVER EARNEST OR ROUSE GOLDIE | $38.51 | $38.51 |
| 08/14/1998 | PAYMENT | DEVER EARNEST OR ROUSE GOLDIE CHECK | $-49.96 | $0.00 |
| 07/15/1998 | BILL | DEVER EARNEST OR ROUSE GOLDIE | $49.96 | $49.96 |
