| 07/15/2024 | PAYMENT | MORETENSEN, J M & T J CHECK 6701 | $-62.64 | $0.00 |
| 07/08/2024 | BILL | MORTENSEN TOM | $62.64 | $62.64 |
| 07/13/2023 | PAYMENT | MORTENSEN TOM & J M CHECK 6630 | $-58.00 | $0.00 |
| 07/06/2023 | BILL | MORTENSEN TOM | $58.00 | $58.00 |
| 07/20/2022 | PAYMENT | MORTENSEN, J M & T J CHECK NUM: 6549 | $-53.70 | $0.00 |
| 07/08/2022 | BILL | MORTENSEN TOM | $53.70 | $53.70 |
| 07/15/2021 | PAYMENT | MORTENSEN T J & J M CHECK NUM: 6477 | $-52.96 | $0.00 |
| 07/09/2021 | BILL | MORTENSEN TOM | $52.96 | $52.96 |
| 07/16/2020 | PAYMENT | MORTENSEN J M & T J CHECK NUM: 6391 | $-53.75 | $0.00 |
| 07/13/2020 | BILL | MORTENSEN TOM | $53.75 | $53.75 |
| 07/11/2019 | PAYMENT | JM & TJ MORTENSEN CHECK NUM: 6256 | $-53.75 | $0.00 |
| 07/03/2019 | BILL | MORTENSEN TOM | $53.75 | $53.75 |
| 07/16/2018 | PAYMENT | MORTENSEN, J M & T J CHECK NUM: 6160 | $-52.21 | $0.00 |
| 07/10/2018 | BILL | MORTENSEN TOM | $52.21 | $52.21 |
| 07/27/2017 | PAYMENT | MORTENSEN TOM CHECK NUM: 6063 | $-65.00 | $0.00 |
| 07/12/2017 | BILL | MORTENSEN TOM | $65.00 | $65.00 |
| 07/20/2016 | PAYMENT | MORTENSEN TOM CHECK NUM: 5720 | $-60.98 | $0.00 |
| 07/13/2016 | BILL | MORTENSEN TOM | $60.98 | $60.98 |
| 07/13/2015 | PAYMENT | MORTENSEN, J M & T J CHECK NUM: 5899 | $-60.98 | $0.00 |
| 07/06/2015 | BILL | MORTENSEN TOM | $60.98 | $60.98 |
| 07/10/2014 | PAYMENT | MORTENSEN TOM CHECK NUM: 925 | $-61.72 | $0.00 |
| 07/01/2014 | BILL | MORTENSEN TOM | $61.72 | $61.72 |
| 07/26/2013 | PAYMENT | MORTENSEN J M & T J CHECK NUM: 5716 | $-61.22 | $0.00 |
| 07/09/2013 | BILL | MORTENSEN TOM | $61.22 | $61.22 |
| 08/10/2012 | PAYMENT | MORTENSEN JM & TJ CHECK NUM: 857 | $-48.73 | $0.00 |
| 07/16/2012 | BILL | MORTENSEN TOM | $48.73 | $48.73 |
| 07/15/2011 | PAYMENT | J M MORTENSEN CHECK NUM: 794 | $-46.01 | $0.00 |
| 07/12/2011 | BILL | MORTENSEN TOM | $46.01 | $46.01 |
| 10/01/2010 | PAYMENT | MORTENSEN JEANINE CHECK NUM: 5107 | $-51.68 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.70 | $51.68 |
| 07/07/2010 | BILL | HARRISON JAMES | $46.98 | $46.98 |
| 09/18/2009 | PAYMENT | DESERT HILLS ELECTRIC CHECK BANK: 94*7074 NUM: 14898 | $-53.49 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.86 | $53.49 |
| 07/13/2009 | BILL | HARRISON JAMES | $48.63 | $48.63 |
| 07/17/2008 | PAYMENT | DESERT HILLS ELECTRIC CHECK BANK: 94 7074 NUM: 1394 | $-47.65 | $0.00 |
| 07/02/2008 | BILL | HARRISON JAMES | $47.65 | $47.65 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
