| 08/08/2024 | PAYMENT | WHITE, BETTY OR CHECK 6211 | $-65.74 | $0.00 |
| 07/16/2024 | BILL | WHITE, BETTY OR | $65.74 | $65.74 |
| 07/26/2023 | PAYMENT | WHITE, BETTY CHECK 6096 | $-63.83 | $0.00 |
| 07/14/2023 | BILL | WHITE, BETTY OR | $63.83 | $63.83 |
| 08/11/2022 | PAYMENT | WHITE, BETTY J CHECK 5946 | $-62.04 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $62.04 |
| 07/14/2022 | BILL | WHITE, BETTY OR | $62.04 | $62.04 |
| 08/03/2021 | PAYMENT | WHITE, BETTY OR CHECK 5737 | $-62.11 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $62.11 |
| 07/22/2021 | BILL | WHITE, BETTY OR | $62.11 | $62.11 |
| 07/16/2020 | PAYMENT | WHITE, BETTY OR CHECK NUM: 5680 | $-62.20 | $0.00 |
| 07/07/2020 | BILL | WHITE, BETTY OR | $62.20 | $62.20 |
| 07/22/2019 | PAYMENT | WHITE, BETTY CHECK NUM: 5498 | $-60.39 | $0.00 |
| 07/10/2019 | BILL | WHITE, BETTY OR | $60.39 | $60.39 |
| 07/19/2018 | PAYMENT | WHITE, BETTY OR CHECK NUM: 5344 | $-58.62 | $0.00 |
| 07/10/2018 | BILL | WHITE, BETTY OR | $58.62 | $58.62 |
| 07/18/2017 | PAYMENT | WHITE, BETTY OR CHECK NUM: 5171 | $-56.93 | $0.00 |
| 07/11/2017 | BILL | WHITE, BETTY OR | $56.93 | $56.93 |
| 07/15/2016 | PAYMENT | WHITE, BETTY OR CHECK NUM: 5011 | $-55.49 | $0.00 |
| 07/14/2016 | BILL | WHITE, BETTY OR | $55.49 | $55.49 |
| 07/15/2015 | PAYMENT | WHITE, BETTY CHECK NUM: 4806 | $-55.38 | $0.00 |
| 07/08/2015 | BILL | WHITE, BETTY OR | $55.38 | $55.38 |
| 07/24/2014 | PAYMENT | WHITE, BETTY OR CHECK NUM: 4540 | $-53.76 | $0.00 |
| 07/10/2014 | BILL | WHITE, BETTY OR | $53.76 | $53.76 |
| 07/15/2013 | PAYMENT | WHITE, BETTY CHECK NUM: 4216 | $-52.18 | $0.00 |
| 07/11/2013 | BILL | WHITE, BETTY OR | $52.18 | $52.18 |
| 07/23/2012 | PAYMENT | WHITE, BETTY CHECK NUM: 4024 | $-50.67 | $0.00 |
| 07/12/2012 | BILL | WHITE, BETTY OR | $50.67 | $50.67 |
| 07/25/2011 | PAYMENT | WHITE, BETTY CHECK NUM: 3843 | $-49.18 | $0.00 |
| 07/13/2011 | BILL | WHITE, BETTY OR | $49.18 | $49.18 |
| 07/28/2010 | PAYMENT | WHITE, BETTY OR CHECK BANK: 94-7074 NUM: 3678 | $-47.75 | $0.00 |
| 07/13/2010 | BILL | WHITE, BETTY OR | $47.75 | $47.75 |
| 07/21/2009 | PAYMENT | WHITE, BETTY OR CHECK BANK: 94-7074 NUM: 3517 | $-48.04 | $0.00 |
| 07/09/2009 | BILL | WHITE, BETTY OR | $48.04 | $48.04 |
| 07/23/2008 | PAYMENT | WHITE, BETTY OR CHECK BANK: 94-7074 NUM: 3392 | $-47.61 | $0.00 |
| 07/16/2008 | BILL | WHITE, BETTY OR | $47.61 | $47.61 |
| 07/23/2007 | PAYMENT | WHITE, BETTY J CHECK BANK: 94-7074 NUM: 3263 | $-47.00 | $0.00 |
| 07/13/2007 | BILL | WHITE, BETTY OR | $47.00 | $47.00 |
| 07/25/2006 | PAYMENT | WHITE, BETTY J CHECK BANK: 94-7074 NUM: 3104 | $-46.74 | $0.00 |
| 07/18/2006 | BILL | WHITE, BETTY OR | $46.74 | $46.74 |
| 08/16/2005 | PAYMENT | ROY F. LERG, JR. FAMILY TRUST CHECK BANK: 94-72 NUM: 4123 | $-46.53 | $0.00 |
| 07/26/2005 | BILL | ROY F. LERG, JR. FAMILY TRUST | $46.53 | $46.53 |
| 09/07/2004 | PAYMENT | LERG, ROY OR LOLA CHECK BANK: 94-72 NUM: 3713 | $-51.11 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.65 | $51.11 |
| 07/08/2004 | BILL | ROY F. LERG, JR. FAMILY TRUST | $46.46 | $46.46 |
| 07/29/2003 | PAYMENT | ROY F. LERG, JR. FAMILY TRUST CHECK BANK: 94-72 NUM: 3368 | $-45.51 | $0.00 |
| 07/23/2003 | BILL | ROY F. LERG, JR. FAMILY TRUST | $45.51 | $45.51 |
| 07/18/2002 | PAYMENT | ROY F. LERG, JR. FAMILY TRUST CHECK BANK: 94-72 NUM: 3035 | $-43.24 | $0.00 |
| 07/10/2002 | BILL | ROY F. LERG, JR. FAMILY TRUST | $43.24 | $43.24 |
| 07/23/2001 | PAYMENT | BERRY, ELEVA J OR MERRIMAN, CHECK BANK: 94-7074 NUM: 988 | $-42.62 | $0.00 |
| 07/13/2001 | BILL | BERRY, ELEVA J OR MERRIMAN, | $42.62 | $42.62 |
| 07/25/2000 | PAYMENT | BERRY, ELEVA J OR MERRIMAN, CHECK BANK: 94-7074 NUM: 816 | $-41.39 | $0.00 |
| 07/14/2000 | BILL | BERRY, ELEVA J OR MERRIMAN, | $41.39 | $41.39 |
| 07/26/1999 | PAYMENT | BERRY, ELEVA J OR MERRIMAN, CHECK BANK: 94-7074 NUM: 634 | $-42.96 | $0.00 |
| 07/20/1999 | BILL | BERRY, ELEVA J OR MERRIMAN, | $42.96 | $42.96 |
