| 07/19/2024 | PAYMENT | CLAYTON W BACKL EC WF - 024071903090730 | $-194.97 | $0.00 |
| 07/08/2024 | BILL | BACKLUND CLAYTON WILLIAM III | $194.97 | $194.97 |
| 07/11/2023 | PAYMENT | CLAYTON W BACKL PNP WF - 023071103106515 | $-180.52 | $0.00 |
| 07/06/2023 | BILL | BACKLUND CLAYTON WILLIAM III | $180.52 | $180.52 |
| 07/27/2022 | PAYMENT | BACKLUND, CLAYTON W III CHECK NUM: WF E-BOX 07.15 | $-167.15 | $0.00 |
| 07/08/2022 | BILL | BACKLUND CLAYTON WILLIAM III | $167.15 | $167.15 |
| 08/10/2021 | PAYMENT | CLAYTON W BACKL CREDIT: D BANK: WF INTERNET NUM: 021081003142329 | $-163.65 | $0.00 |
| 07/09/2021 | BILL | BACKLUND CLAYTON WILLIAM III | $163.65 | $163.65 |
| 07/21/2020 | PAYMENT | RANKIN, LEE CREDIT: D BANK: WF INTERNET NUM: 020072123043784 | $-160.28 | $0.00 |
| 07/13/2020 | BILL | RANKIN LEE | $160.28 | $160.28 |
| 07/24/2019 | PAYMENT | RANKIN, LEE CREDIT: D BANK: WF INTERNET NUM: 019072423019737 | $-157.14 | $0.00 |
| 07/03/2019 | BILL | RANKIN LEE | $157.14 | $157.14 |
| 02/25/2019 | PAYMENT | RANSHU CHECK NUM: 56143 | $-38.35 | $0.00 |
| 12/31/2018 | PAYMENT | RANSHU CHECK NUM: 55810 | $-38.35 | $38.35 |
| 09/17/2018 | PAYMENT | RANSHU CHECK NUM: 055197 | $-38.35 | $76.70 |
| 07/24/2018 | PAYMENT | RANSHU CHECK NUM: 54785 | $-38.36 | $115.05 |
| 07/10/2018 | BILL | RANKIN LEE | $153.41 | $153.41 |
| 02/26/2018 | PAYMENT | RANSHU CHECK NUM: 53869 | $-38.22 | $0.00 |
| 12/26/2017 | PAYMENT | RANSHU CHECK NUM: 53489 | $-38.22 | $38.22 |
| 09/26/2017 | PAYMENT | RANSHU CHECK NUM: 052932 | $-38.22 | $76.44 |
| 08/14/2017 | PAYMENT | RANSHU CHECK NUM: 052560 | $-38.23 | $114.66 |
| 07/12/2017 | BILL | RANKIN LEE | $152.89 | $152.89 |
| 02/23/2017 | PAYMENT | RANSHU CHECK NUM: 51271 | $-38.67 | $0.00 |
| 12/23/2016 | PAYMENT | RANSHU CHECK NUM: 50880 | $-38.67 | $38.67 |
| 09/21/2016 | PAYMENT | RANSHU CHECK NUM: 50249 | $-38.67 | $77.34 |
| 07/25/2016 | PAYMENT | RANSHU CHECK NUM: 049751 | $-38.68 | $116.01 |
| 07/13/2016 | BILL | RANKIN LEE | $154.69 | $154.69 |
| 09/08/2015 | PAYMENT | RANSHU CHECK NUM: 47350 | $-155.87 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.80 | $155.87 |
| 07/06/2015 | BILL | RANKIN LEE | $152.07 | $152.07 |
| 08/14/2014 | PAYMENT | HUMBOLDT GAME PRESERVE INC CHECK NUM: 1957 | $-149.50 | $0.00 |
| 07/01/2014 | BILL | RANKIN LEE | $149.50 | $149.50 |
| 08/20/2013 | PAYMENT | RANSHU CHECK NUM: 41585 | $-161.82 | $0.00 |
| 07/09/2013 | BILL | RANKIN LEE | $161.82 | $161.82 |
| 08/22/2012 | PAYMENT | RANSHU CHECK NUM: 38952 | $-148.59 | $0.00 |
| 07/16/2012 | BILL | RANKIN LEE | $148.59 | $148.59 |
| 07/21/2011 | PAYMENT | RANSHU CHECK NUM: 36030 | $-157.11 | $0.00 |
| 07/12/2011 | BILL | RANKIN LEE | $157.11 | $157.11 |
| 07/21/2010 | PAYMENT | RANSHU CHECK NUM: 33637 | $-176.81 | $0.00 |
| 07/07/2010 | BILL | RANKIN LEE | $176.81 | $176.81 |
| 08/13/2009 | PAYMENT | RANSHU CHECK BANK: 94 7074 NUM: 031311 | $-191.94 | $0.00 |
| 07/13/2009 | BILL | RANKIN LEE | $191.94 | $191.94 |
| 02/11/2009 | PAYMENT | LEE RANKIN CHECK BANK: 94*7074 NUM: 1486 | $-53.20 | $0.00 |
| 01/22/2009 | PAYMENT | DAVENPORT WILLIAM CASH | $-0.01 | $53.20 |
| 11/14/2008 | PAYMENT | DAVENPORT WILLIAM CHECK BANK: 94*7074 NUM: 6630 | $-53.20 | $53.21 |
| 08/07/2008 | PAYMENT | DAVENPORT, WILLIAM H CHECK BANK: 94 7074 NUM: 6610 | $-106.40 | $106.41 |
| 07/02/2008 | BILL | DAVENPORT WILLIAM | $212.81 | $212.81 |
| 08/03/2007 | PAYMENT | DAVENPORT WILLIAM CHECK BANK: 94*7074 NUM: 6516 | $-177.31 | $0.00 |
| 07/09/2007 | BILL | DAVENPORT WILLIAM | $177.31 | $177.31 |
| 07/28/2006 | PAYMENT | DAVENPORT WILLIAM CHECK BANK: 947074 NUM: 6439 | $-186.49 | $0.00 |
| 07/12/2006 | BILL | DAVENPORT WILLIAM | $186.49 | $186.49 |
| 08/04/2005 | PAYMENT | DAVENPORT WILLIAM CHECK BANK: 947074 NUM: 6318 | $-190.04 | $0.00 |
| 07/15/2005 | BILL | DAVENPORT WILLIAM | $190.04 | $190.04 |
| 03/03/2005 | PAYMENT | DAVENPORT WILLIAM CHECK BANK: 94*7074 NUM: 6179 | $-49.89 | $0.00 |
| 01/07/2005 | PAYMENT | DAVENPORT WILLIAM CHECK BANK: 94*7074 NUM: 6125 | $-49.89 | $49.89 |
| 10/01/2004 | PAYMENT | DAVENPORT WILLIAM CHECK BANK: 94*7074 NUM: 6056 | $-49.89 | $99.78 |
| 08/19/2004 | PAYMENT | DAVENPORT WILLIAM CHECK BANK: 94*7074 NUM: 6013 | $-49.90 | $149.67 |
| 07/12/2004 | BILL | DAVENPORT WILLIAM | $199.57 | $199.57 |
| 08/20/2003 | PAYMENT | KAUFER EC OR CYNTHIA CHECK BANK: 94-77 NUM: 9621 | $-175.75 | $0.00 |
| 07/23/2003 | BILL | KAUFER EC OR CYNTHIA | $175.75 | $175.75 |
| 07/19/2002 | PAYMENT | KAUFER EC LLC CHECK BANK: 94-77 NUM: 1197 | $-174.17 | $0.00 |
| 07/03/2002 | BILL | KAUFER EC OR CYNTHIA | $174.17 | $174.17 |
| 07/20/2001 | PAYMENT | KAUFER EC OR CYNTHIA CHECK BANK: 94*77 NUM: 11232 | $-202.96 | $0.00 |
| 07/06/2001 | BILL | KAUFER EC OR CYNTHIA | $202.96 | $202.96 |
| 09/29/2000 | PAYMENT | CAREFREE HOMES CHECK BANK: 66*18 NUM: 3948 | $-193.32 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.74 | $193.32 |
| 07/13/2000 | BILL | SCOTT ED | $188.58 | $188.58 |
| 05/02/2000 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 5565 | $-126.10 | $0.00 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $5.48 | $126.10 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $5.48 | $120.62 |
| 11/09/1999 | PAYMENT | SCOTT ED CASH | $-115.33 | $115.14 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $5.48 | $230.47 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $5.50 | $224.99 |
| 07/22/1999 | BILL | SCOTT ED | $219.49 | $219.49 |
