| 08/14/2024 | PAYMENT | CERNY, RANDALL CASH | $-40.06 | $0.00 |
| 07/16/2024 | BILL | CERNY, RANDALL | $40.06 | $40.06 |
| 08/18/2023 | PAYMENT | CERNY, RANDALL CASH | $-40.04 | $0.00 |
| 07/14/2023 | BILL | CERNY, RANDALL | $40.04 | $40.04 |
| 08/01/2022 | PAYMENT | CERNY, RANDALL CASH | $-37.37 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.03 | $37.37 |
| 07/14/2022 | BILL | CERNY, RANDALL | $37.34 | $37.34 |
| 08/13/2021 | PAYMENT | CERNY, RANDALL CASH CASH | $-37.38 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $37.38 |
| 07/22/2021 | BILL | CERNY, RANDALL | $37.38 | $37.38 |
| 08/14/2020 | PAYMENT | AIRES, ELAINE M CASH | $-37.36 | $0.00 |
| 07/07/2020 | BILL | CERNY, RANDALL | $37.36 | $37.36 |
| 08/16/2019 | PAYMENT | CERNY, RANDALL CASH | $-37.34 | $0.00 |
| 07/10/2019 | BILL | CERNY, RANDALL | $37.34 | $37.34 |
| 08/17/2018 | PAYMENT | CERNY, RANDALL CASH | $-37.30 | $0.00 |
| 07/10/2018 | BILL | CERNY, RANDALL | $37.30 | $37.30 |
| 08/24/2017 | PAYMENT | CERNY, RANDALL CASH | $-37.01 | $0.00 |
| 07/11/2017 | BILL | CERNY, RANDALL | $37.01 | $37.01 |
| 08/17/2016 | PAYMENT | CERNY, RANDALL CASH | $-36.07 | $0.00 |
| 07/14/2016 | BILL | CERNY, RANDALL | $36.07 | $36.07 |
| 08/14/2015 | PAYMENT | CERNY, RANDALL CASH | $-36.07 | $0.00 |
| 07/08/2015 | BILL | CERNY, RANDALL | $36.07 | $36.07 |
| 08/15/2014 | PAYMENT | CERNY, RANDALL CASH | $-36.07 | $0.00 |
| 07/10/2014 | BILL | CERNY, RANDALL | $36.07 | $36.07 |
| 12/03/2013 | PAYMENT | CERNY, RANDALL CASH | $-44.72 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.07 | $44.72 |
| 07/11/2013 | BILL | HOWELL, WILLARD R | $40.65 | $40.65 |
| 09/19/2012 | PAYMENT | RUDD, JUDITH & JAMES CHECK NUM: 963 | $-42.91 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.90 | $42.91 |
| 07/12/2012 | BILL | HOWELL, WILLARD R | $39.01 | $39.01 |
| 02/01/2012 | PAYMENT | VARELA, ROGER CASH | $-82.54 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.87 | $82.54 |
| 07/13/2011 | BILL | HOWELL, WILLARD R | $38.74 | $78.67 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.63 | $39.93 |
| 07/13/2010 | BILL | HOWELL, WILLARD R | $36.30 | $36.30 |
| 06/22/2010 | PAYMENT | PALMER, JAMES L. CORK: D BANK: CREDIT CARD NUM: VISA | $-44.70 | $0.00 |
| 06/07/2010 | AMENDMENT | ADD CERTIFIED POSTAGE FEE | $5.54 | $44.70 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.56 | $39.16 |
| 07/09/2009 | BILL | HOWELL, WILLARD R | $35.60 | $35.60 |
| 03/26/2009 | PAYMENT | HOWELL, WILLARD R CORK: D BANK: CREDIT CARD NUM: VISA | $-39.16 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.56 | $39.16 |
| 07/16/2008 | BILL | HOWELL, WILLARD R | $35.60 | $35.60 |
| 06/02/2008 | PAYMENT | TINDER, CHERYL A. CORK: D BANK: CREDIT CARD NUM: VISA | $-39.13 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.56 | $39.13 |
| 07/13/2007 | BILL | AGNEW, SARRA | $35.57 | $35.57 |
| 10/31/2006 | PAYMENT | HOWELL, WILLARD R CHECK BANK: 94-72 NUM: 5009 | $-39.08 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.55 | $39.08 |
| 07/18/2006 | BILL | ZANONI, JOHN & DIANE GIBSON | $35.53 | $35.53 |
| 08/25/2005 | PAYMENT | AGNEW, JAMES W & SARRA K CHECK BANK: 94-7074 NUM: 1186 | $-33.26 | $0.00 |
| 07/26/2005 | BILL | ZANONI, JOHN & DIANE GIBSON | $33.26 | $33.26 |
| 04/25/2005 | PAYMENT | AGNEW, SARRA CORK: D BANK: CREDIT CARD NUM: VISA | $-36.58 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.33 | $36.58 |
| 07/08/2004 | BILL | ZANONI, JOHN & DIANE GIBSON | $33.25 | $33.25 |
| 08/22/2003 | PAYMENT | ZANORI, DIANE C CHECK BANK: 94-72 NUM: 3101 | $-32.80 | $0.00 |
| 07/23/2003 | BILL | ZANORI, JOHN & DIANE GIBSON | $32.80 | $32.80 |
| 07/26/2002 | PAYMENT | ZANORI, DIANE CHECK BANK: 82-40 NUM: 801991521 | $-31.87 | $0.00 |
| 07/10/2002 | BILL | ZANORI, JOHN & DIANE GIBSON | $31.87 | $31.87 |
| 09/04/2001 | PAYMENT | ZANONI, DIANE CHECK BANK: 94-72 NUM: 2224 | $-34.60 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.15 | $34.60 |
| 07/13/2001 | BILL | ZANORI, DIANE | $31.45 | $31.45 |
| 08/18/2000 | PAYMENT | ZANORI, DIANE CHECK BANK: 94-72 NUM: 1875 | $-31.07 | $0.00 |
| 07/14/2000 | BILL | ZANORI, DIANE | $31.07 | $31.07 |
| 08/03/1999 | PAYMENT | ZANORI, DIANE CHECK BANK: 94-72 NUM: 1425 | $-32.79 | $0.00 |
| 07/20/1999 | BILL | ZANORI, DIANE | $32.79 | $32.79 |
