| 07/31/2024 | PAYMENT | DAVID BELINDA ET AL SARTI PNP PNP - 160097529 | $-4,222.12 | $0.00 |
| 07/16/2024 | BILL | SARTI, DAVID & BELINDA ET AL | $4,222.12 | $4,222.12 |
| 07/28/2023 | PAYMENT | SARTI, DAVID & BELINDA CHECK 161 | $-4,099.21 | $0.00 |
| 07/17/2023 | BILL | SARTI, DAVID & BELINDA ET AL | $4,099.21 | $4,099.21 |
| 08/08/2022 | PAYMENT | DAVID BELINDA ET AL SARTI PNP PNP - 118779701 | $-3,625.52 | $0.00 |
| 07/15/2022 | BILL | SARTI, DAVID & BELINDA ET AL | $3,625.52 | $3,625.52 |
| 08/11/2021 | PAYMENT | DAVID BELINDA ET AL SARTI PNP PNP - 98566208 | $-3,519.98 | $0.00 |
| 07/14/2021 | BILL | SARTI, DAVID & BELINDA ET AL | $3,519.98 | $3,519.98 |
| 08/04/2020 | PAYMENT | DAVID SARTI CHECK BANK: PNP INTERNET NUM: 79002438 | $-3,173.12 | $0.00 |
| 07/09/2020 | BILL | SARTI, DAVID & BELINDA ET AL | $3,173.12 | $3,173.12 |
| 07/29/2019 | PAYMENT | DAVID SARTI CHECK BANK: PNP INTERNET NUM: 61850353 | $-3,080.72 | $0.00 |
| 07/10/2019 | BILL | SARTI, DAVID & BELINDA ET AL | $3,080.72 | $3,080.72 |
| 08/13/2018 | PAYMENT | SARTI, BELINDA CHECK NUM: 137 | $-2,991.01 | $0.00 |
| 07/10/2018 | BILL | SARTI, DAVID & BELINDA ET AL | $2,991.01 | $2,991.01 |
| 08/10/2017 | PAYMENT | DAVID SARTI BELINDA SARTI CHECK NUM: 9252 | $-301.38 | $0.00 |
| 07/10/2017 | BILL | URTON LTD | $301.38 | $301.38 |
| 08/09/2016 | PAYMENT | BELL/CHRISTENSON CHECK NUM: 5551 | $-293.79 | $0.00 |
| 07/11/2016 | BILL | CHRISTENSON, GERALD L ET AL | $293.79 | $293.79 |
| 08/21/2015 | PAYMENT | BELL, LESLIE & CHRISTENSON, G CHECK NUM: 5536 | $-293.69 | $0.00 |
| 07/07/2015 | BILL | CHRISTENSON, GERALD L ET AL | $293.69 | $293.69 |
| 08/06/2014 | PAYMENT | ADAMSON, ANDREA CHECK NUM: 2105 | $-293.54 | $0.00 |
| 07/08/2014 | BILL | ADAMSON, ANDREA | $293.54 | $293.54 |
| 08/19/2013 | PAYMENT | DUCK LAKE INVESTMENT LLC CHECK NUM: 2095 | $-292.50 | $0.00 |
| 07/08/2013 | BILL | ADAMSON, ANDREA | $292.50 | $292.50 |
| 08/16/2012 | PAYMENT | ADAMSON, ANDREA/SOMMERS, ROBER CHECK NUM: 3287 | $-280.74 | $0.00 |
| 07/10/2012 | BILL | ADAMSON, ANDREA | $280.74 | $280.74 |
| 08/23/2011 | PAYMENT | DUCK LAKE INVESTMENT CHECK NUM: 2081 | $-273.98 | $0.00 |
| 07/08/2011 | BILL | ADAMSON, ANDREA | $273.98 | $273.98 |
| 08/23/2010 | PAYMENT | ADAMSON, ANDREA CHECK BANK: 17-1 NUM: 3010 | $-273.98 | $0.00 |
| 07/08/2010 | BILL | ADAMSON, ANDREA | $273.98 | $273.98 |
| 08/18/2009 | PAYMENT | ADAMSON, ANDREA CHECK BANK: 17-1 NUM: 3004 | $-667.43 | $0.00 |
| 07/06/2009 | BILL | ADAMSON, ANDREA | $667.43 | $667.43 |
| 10/10/2008 | PAYMENT | ADAMSON, ANDREA ET AL CHECK BANK: 75-7546 NUM: 2034 | $-549.00 | $0.00 |
| 09/24/2008 | PAYMENT | HORSESHOE LAKE INVESTMENTS LLC CHECK BANK: 75-7546 NUM: 2032 | $-194.05 | $549.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.46 | $743.05 |
| 07/15/2008 | BILL | ADAMSON, ANDREA | $735.59 | $735.59 |
| 02/07/2008 | PAYMENT | DAYTON VALLEY LAND CHECK BANK: 94-227 NUM: 1005 | $-346.80 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.80 | $346.80 |
| 10/02/2007 | PAYMENT | HUBER, JAKE CHECK BANK: 94-7074 NUM: 3199 | $-170.00 | $340.00 |
| 08/16/2007 | PAYMENT | DORNBACH, CHARLES & SUZANNE CHECK BANK: 94-178 NUM: 7839 | $-171.15 | $510.00 |
| 07/12/2007 | BILL | ADAMSON, ANDREA | $681.15 | $681.15 |
| 08/05/2006 | PAYMENT | DORNBACH, CHARLES CHECK BANK: 94-178 NUM: 7393 | $-630.52 | $0.00 |
| 07/12/2006 | BILL | ADAMSON, ANDREA | $630.52 | $630.52 |
| 04/18/2006 | PAYMENT | CHARLES/SUZANNE DORNBACH CHECK BANK: 94-176 NUM: 7254 | $-391.76 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $21.24 | $391.76 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.80 | $370.52 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.72 | $358.72 |
| 08/09/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 16109 | $-119.76 | $354.00 |
| 07/15/2005 | BILL | HIGH SIERRA STRUCTURES INC | $473.76 | $473.76 |
