| 08/30/2023 | PAYMENT | BOGGESS, JOHN A & MARJORIE D CHECK 2588 | $-27.48 | $0.00 |
| 07/14/2023 | BILL | BOGGESS, JOHN | $27.48 | $27.48 |
| 08/25/2022 | PAYMENT | BOGGESS, JOHN CHECK 2548 | $-25.63 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $25.63 |
| 07/14/2022 | BILL | BOGGESS, JOHN | $25.64 | $25.64 |
| 08/06/2021 | PAYMENT | BOGGESS, JOHN CHECK 2500 | $-25.66 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $25.66 |
| 07/22/2021 | BILL | BOGGESS, JOHN | $25.66 | $25.66 |
| 08/25/2020 | PAYMENT | BOGGESS, JOHN CHECK NUM: 2453 | $-25.64 | $0.00 |
| 07/07/2020 | BILL | BOGGESS, JOHN | $25.64 | $25.64 |
| 08/22/2019 | PAYMENT | BOGGESS, JOHN & MARJORIE CHECK NUM: 2406 | $-25.63 | $0.00 |
| 07/10/2019 | BILL | BOGGESS, JOHN | $25.63 | $25.63 |
| 08/22/2018 | PAYMENT | BOGGESS, MARJORIE CHECK NUM: 2360 | $-25.60 | $0.00 |
| 07/10/2018 | BILL | BOGGESS, JOHN | $25.60 | $25.60 |
| 08/17/2017 | PAYMENT | BOGGESS, JOHN & MARJORIE CHECK NUM: 2321 | $-25.40 | $0.00 |
| 07/11/2017 | BILL | BOGGESS, JOHN | $25.40 | $25.40 |
| 08/16/2016 | PAYMENT | BOGGESS, JOHN CHECK NUM: 2279 | $-24.76 | $0.00 |
| 07/14/2016 | BILL | BOGGESS, JOHN | $24.76 | $24.76 |
| 08/11/2015 | PAYMENT | BOGGESS, JOHN A/MARJORIE D CHECK NUM: 2212 | $-24.76 | $0.00 |
| 07/08/2015 | BILL | BOGGESS, JOHN | $24.76 | $24.76 |
| 08/15/2014 | PAYMENT | BOGGESS, JOHN CHECK NUM: 2069 | $-24.76 | $0.00 |
| 07/10/2014 | BILL | BOGGESS, JOHN | $24.76 | $24.76 |
| 07/17/2013 | PAYMENT | BOGGESS, MARJORIE & JOHN CHECK NUM: 2355 | $-24.41 | $0.00 |
| 07/11/2013 | BILL | BOGGESS, JOHN | $24.41 | $24.41 |
| 07/27/2012 | PAYMENT | BOGGESS, JOHN CHECK NUM: 2142 | $-23.70 | $0.00 |
| 07/12/2012 | BILL | BOGGESS, JOHN | $23.70 | $23.70 |
| 07/25/2011 | PAYMENT | BOGGESS, JOHN A CHECK NUM: 1973 | $-23.15 | $0.00 |
| 07/13/2011 | BILL | BOGGESS, JOHN | $23.15 | $23.15 |
| 08/06/2010 | PAYMENT | BOGGESS, JOHN A CHECK BANK: 94-8014 NUM: 1889 | $-23.15 | $0.00 |
| 07/13/2010 | BILL | BOGGESS, JOHN | $23.15 | $23.15 |
| 07/21/2009 | PAYMENT | BOGGESS, JOHN CHECK BANK: 94-8014 NUM: 1781 | $-22.60 | $0.00 |
| 07/09/2009 | BILL | BOGGESS, JOHN | $22.60 | $22.60 |
| 07/30/2008 | PAYMENT | BOGGESS, JOHN CHECK BANK: 94-8014 NUM: 1701 | $-22.64 | $0.00 |
| 07/16/2008 | BILL | BOGGESS, JOHN | $22.64 | $22.64 |
| 08/17/2007 | PAYMENT | BOGGESS, MARJORIE CHECK BANK: 94-8014 NUM: 1582 | $-22.65 | $0.00 |
| 07/13/2007 | BILL | BOGGESS, JOHN | $22.65 | $22.65 |
| 08/22/2006 | PAYMENT | BOGGESS, JOHN A CHECK BANK: 94-8014 NUM: 1457 | $-22.66 | $0.00 |
| 07/18/2006 | BILL | BOGGESS, JOHN | $22.66 | $22.66 |
| 09/02/2005 | PAYMENT | BOGGESS, JOHN CHECK BANK: 94-8014 NUM: 1324 | $-24.68 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.24 | $24.68 |
| 07/26/2005 | BILL | BOGGESS, JOHN | $22.44 | $22.44 |
| 04/01/2005 | PAYMENT | BOGGESS, JOHN CHECK BANK: 94-8014 NUM: 1261 | $-24.68 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.24 | $24.68 |
| 07/08/2004 | BILL | BOGGESS, JOHN | $22.44 | $22.44 |
| 08/04/2003 | PAYMENT | BOGGESS, JOHN CHECK BANK: 94-8014 NUM: 1143 | $-22.21 | $0.00 |
| 07/23/2003 | BILL | BOGGESS, JOHN | $22.21 | $22.21 |
| 09/06/2002 | PAYMENT | CASH CASH | $-0.01 | $0.00 |
| 09/06/2002 | PAYMENT | BOGGESS, MARJORIE CHECK BANK: 94-7074 NUM: 888 | $-23.63 | $0.01 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.15 | $23.64 |
| 07/10/2002 | BILL | BOGGESS, JOHN | $21.49 | $21.49 |
| 01/28/2002 | PAYMENT | BOGGESS, MARJORIE CHECK BANK: 94-7074 NUM: 693 | $-23.23 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.11 | $23.23 |
| 07/13/2001 | BILL | BOGGESS, JOHN | $21.12 | $21.12 |
| 03/27/2001 | PAYMENT | BOGGESS, JOHN CHECK BANK: 11-7000 NUM: 1781 | $-22.77 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.07 | $22.77 |
| 07/14/2000 | BILL | BOGGESS, JOHN | $20.70 | $20.70 |
| 08/17/1999 | PAYMENT | BOGGESS, JOHN CHECK BANK: 90-7000 NUM: 1684 | $-21.87 | $0.00 |
| 07/20/1999 | BILL | BOGGESS, JOHN | $21.87 | $21.87 |
