| 07/08/2024 | BILL | GOODNESS KENNETH B | $0.00 | $0.00 |
| 07/08/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2023 | BILL | GOODNESS KENNETH B | $0.00 | $0.00 |
| 07/06/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2015 | PAYMENT | WATERHOLE #1 CHECK NUM: 12155 | $-23.62 | $0.00 |
| 07/06/2015 | BILL | GOODNESS KENNETH B | $23.62 | $23.62 |
| 07/10/2014 | PAYMENT | WATERHOLE #1 CHECK NUM: 11899 | $-23.76 | $0.00 |
| 07/01/2014 | BILL | GOODNESS KENNETH B | $23.76 | $23.76 |
| 07/18/2013 | PAYMENT | WATERHOLE #1 CHECK NUM: 11645 | $-22.77 | $0.00 |
| 07/09/2013 | BILL | GOODNESS KENNETH B | $22.77 | $22.77 |
| 07/30/2012 | PAYMENT | WATERHOLE #1 CHECK NUM: 11260 | $-21.71 | $0.00 |
| 07/16/2012 | BILL | GOODNESS KENNETH B | $21.71 | $21.71 |
| 07/25/2011 | PAYMENT | WATERHOLE #1 CHECK NUM: 10643 | $-20.10 | $0.00 |
| 07/12/2011 | BILL | GOODNESS KENNETH B | $20.10 | $20.10 |
| 07/19/2010 | PAYMENT | WATERHOLE #1 CHECK NUM: 10022 | $-20.32 | $0.00 |
| 07/07/2010 | BILL | GOODNESS KENNETH B | $20.32 | $20.32 |
| 07/27/2009 | PAYMENT | WATERHOLE #1 CHECK BANK: 94 169 NUM: 9376 | $-20.74 | $0.00 |
| 07/13/2009 | BILL | GOODNESS KENNETH B | $20.74 | $20.74 |
| 07/15/2008 | PAYMENT | WATERHOLE #1 CHECK BANK: 94*169 NUM: 8602 | $-20.83 | $0.00 |
| 07/02/2008 | BILL | GOODNESS KENNETH B | $20.83 | $20.83 |
| 07/26/2007 | PAYMENT | WATERHOLE #1 CHECK BANK: 94ยก169 NUM: 7900 | $-20.48 | $0.00 |
| 07/09/2007 | BILL | GOODNESS KENNETH B | $20.48 | $20.48 |
| 08/01/2006 | PAYMENT | WATERHOLE #1 CHECK BANK: 94169 NUM: 7167 | $-20.59 | $0.00 |
| 07/12/2006 | BILL | GOODNESS KENNETH B | $20.59 | $20.59 |
| 08/17/2005 | PAYMENT | WATERHOLE #1 CHECK BANK: 94169 NUM: 6444 | $-19.58 | $0.00 |
| 07/15/2005 | BILL | GOODNESS KENNETH B | $19.58 | $19.58 |
| 09/14/2004 | PAYMENT | GOODELL THOMAS CHECK BANK: 90-7118 NUM: 1772 | $-21.34 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.94 | $21.34 |
| 07/12/2004 | BILL | SOMDAY HELEN IRENE | $19.40 | $19.40 |
| 12/10/2003 | PAYMENT | WATERHOLE#1 CHECK BANK: 94*169 NUM: 5664 | $-19.43 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.77 | $19.43 |
| 07/23/2003 | BILL | SOMDAY HELEN IRENE | $17.66 | $17.66 |
| 07/23/2002 | PAYMENT | SOMDAY HELEN CHECK BANK: 94-7074 NUM: 1381 | $-16.90 | $0.00 |
| 07/03/2002 | BILL | SOMDAY HELEN IRENE | $16.90 | $16.90 |
| 08/30/2001 | PAYMENT | SOMDAY HELEN CREDIT: D BANK: CREDIT CARD NUM: VISA | $-17.35 | $0.00 |
| 07/06/2001 | BILL | HARTZEL THOMAS J OR JOAN M | $17.35 | $17.35 |
| 07/28/2000 | PAYMENT | GIES BARBARA CHECK BANK: 11-7000 NUM: 2229 | $-17.15 | $0.00 |
| 07/13/2000 | BILL | GIES BARBARA | $17.15 | $17.15 |
| 07/29/1998 | PAYMENT | GIES BARBARA CHECK | $-15.32 | $0.00 |
| 07/15/1998 | BILL | GIES BARBARA | $15.32 | $15.32 |
