| 08/09/2024 | PAYMENT | HERNANDEZ, SUSANA ET AL CASH | $-19.75 | $0.00 |
| 07/16/2024 | BILL | TISCARENO, CARLOS ET AL | $19.75 | $19.75 |
| 07/18/2023 | PAYMENT | HERNANDEZ, SUSANA CASH | $-19.75 | $0.00 |
| 07/14/2023 | BILL | TISCARENO, CARLOS ET AL | $19.75 | $19.75 |
| 08/13/2022 | PAYMENT | TISCARENO, CARLOS ET AL CASH | $-19.73 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $19.73 |
| 07/14/2022 | BILL | TISCARENO, CARLOS ET AL | $19.71 | $19.71 |
| 09/15/2021 | PAYMENT | TISCARENO, CARLOS ET AL CHECK 1155 | $-19.75 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $19.75 |
| 07/22/2021 | BILL | TISCARENO, CARLOS ET AL | $19.75 | $19.75 |
| 08/12/2020 | PAYMENT | TISCARENO, CARLOS CASH | $-19.75 | $0.00 |
| 07/07/2020 | BILL | TISCARENO, CARLOS ET AL | $19.75 | $19.75 |
| 08/05/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 32137 | $-19.75 | $0.00 |
| 07/10/2019 | BILL | PEDERSON, WAYNE ALAN | $19.75 | $19.75 |
| 08/01/2018 | PAYMENT | PEDERSON, WAYNE ALAN CHECK NUM: 541 | $-19.75 | $0.00 |
| 07/10/2018 | BILL | PEDERSON, WAYNE ALAN | $19.75 | $19.75 |
| 08/21/2017 | PAYMENT | PEDERSON, WAYNE CASH NUM: * | $-19.71 | $0.00 |
| 07/11/2017 | BILL | GILES, WILLIAM C | $19.71 | $19.71 |
| 01/20/2017 | PAYMENT | PEDERSON, WAYNE CHECK NUM: 5347 | $-23.50 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.96 | $23.50 |
| 07/14/2016 | BILL | GILES, WILLIAM C | $19.58 | $21.54 |
| 09/16/2015 | PAYMENT | PEDERSON, WAYNE CHECK NUM: 5130 | $-19.56 | $1.96 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.96 | $21.52 |
| 07/08/2015 | BILL | GILES, WILLIAM C | $19.56 | $19.56 |
| 08/22/2014 | PAYMENT | PEDERSON, WAYNE CASH NUM: * | $-19.47 | $0.00 |
| 07/10/2014 | BILL | GILES, WILLIAM C | $19.47 | $19.47 |
| 08/20/2013 | PAYMENT | PEDERSON, WAYNE CASH NUM: * | $-19.42 | $0.00 |
| 07/11/2013 | BILL | GILES, WILLIAM C | $19.42 | $19.42 |
| 09/11/2012 | PAYMENT | WAYNE PEDERSON CHECK NUM: 4607 | $-20.92 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.90 | $20.92 |
| 07/12/2012 | BILL | GILES, WILLIAM C | $19.02 | $19.02 |
| 08/16/2011 | PAYMENT | PEDERSON, WAYNE CASH NUM: * | $-18.86 | $0.00 |
| 07/13/2011 | BILL | GILES, WILLIAM C | $18.86 | $18.86 |
| 08/17/2010 | PAYMENT | WAYNE PEDERSON CASH NUM: * | $-18.72 | $0.00 |
| 07/13/2010 | BILL | GILES, WILLIAM C | $18.72 | $18.72 |
| 08/03/2009 | PAYMENT | PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3887 | $-18.56 | $0.00 |
| 07/09/2009 | BILL | GILES, WILLIAM C | $18.56 | $18.56 |
| 07/31/2008 | PAYMENT | PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3567 | $-18.56 | $0.00 |
| 07/16/2008 | BILL | GILES, WILLIAM C | $18.56 | $18.56 |
| 08/07/2007 | PAYMENT | PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3173 | $-18.54 | $0.00 |
| 07/13/2007 | BILL | GILES, WILLIAM C | $18.54 | $18.54 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/09/2005 | PAYMENT | HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1807* | $-18.51 | $0.00 |
| 07/26/2005 | BILL | GILES, WILLIAM C | $18.51 | $18.51 |
| 08/12/2004 | PAYMENT | HISKETT, RICHARD CHECK BANK: 90-7118 NUM: 1713* | $-18.46 | $0.00 |
| 07/08/2004 | BILL | GILES, WILLIAM C | $18.46 | $18.46 |
| 08/15/2003 | PAYMENT | GILES, WILLIAM C CHECK BANK: 90-7118 NUM: 838 | $-18.25 | $0.00 |
| 07/23/2003 | BILL | GILES, WILLIAM C | $18.25 | $18.25 |
| 08/09/2002 | PAYMENT | GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 307 | $-17.05 | $0.00 |
| 07/10/2002 | BILL | GILES, WILLIAM C | $17.05 | $17.05 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
