| 08/13/2024 | PAYMENT | MCLEAD, JOHN CREDIT 160633128 | $-72.38 | $0.00 |
| 07/15/2024 | BILL | MCLEAD, JOHN | $22.62 | $72.38 |
| 03/13/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.26 | $49.76 |
| 07/11/2023 | BILL | MCLEAD, JOHN | $22.62 | $47.50 |
| 09/21/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.26 | $24.88 |
| 07/13/2022 | BILL | MCLEAD, JOHN | $22.62 | $22.62 |
| 10/08/2021 | PAYMENT | WILLARD, BOB CHECK BANK: 94-156/1242 NUM: 2587 | $-22.62 | $0.00 |
| 09/17/2021 | BILL | WILLARD, BOB | $22.62 | $22.62 |
| 06/26/2021 | PAYMENT | WILLARD, BOB CHECK BANK: 001 NUM: 1 | $-22.62 | $0.00 |
| 05/17/2021 | BILL | WILLARD, BOB | $22.62 | $22.62 |
| 07/10/2019 | PAYMENT | WILLARD, BOB CHECK BANK: 97-7751 NUM: 600 | $-22.62 | $0.00 |
| 06/21/2019 | BILL | WILLARD, BOB | $22.62 | $22.62 |
| 07/16/2018 | PAYMENT | WILLARD, BOB CHECK BANK: 97-7751 NUM: 707 | $-22.62 | $0.00 |
| 07/09/2018 | BILL | WILLARD, BOB | $22.62 | $22.62 |
| 07/21/2017 | PAYMENT | AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 2011 | $-22.62 | $0.00 |
| 07/07/2017 | BILL | WILLARD, BOB | $22.62 | $22.62 |
| 08/16/2016 | PAYMENT | WILLARD, BOB CHECK BANK: 5-709 NUM: 133004734 | $-22.62 | $0.00 |
| 07/21/2016 | BILL | WILLARD, BOB | $22.62 | $22.62 |
| 08/18/2015 | PAYMENT | WILLARD, BOB CHECK BANK: 5-709 NUM: 133003261 | $-22.62 | $0.00 |
| 07/23/2015 | BILL | WILLARD, BOB | $22.62 | $22.62 |
| 08/18/2014 | PAYMENT | WILLARD, BOB CASH | $-22.62 | $0.00 |
| 08/07/2014 | BILL | WILLARD, BOB | $22.62 | $22.62 |
| 08/27/2013 | PAYMENT | WILLARD, BOB CHECK BANK: 5-709 NUM: 133000861 | $-22.62 | $0.00 |
| 08/07/2013 | BILL | WILLARD, BOB | $22.62 | $22.62 |
| 08/27/2008 | PAYMENT | WILLARD, BOB CASH | $-22.62 | $0.00 |
| 08/06/2008 | BILL | WILLARD, BOB | $22.62 | $22.62 |
| 08/10/2007 | PAYMENT | LUNDGREN, HELEN CHECK BANK: 941561242 NUM: 4322 | $-22.62 | $0.00 |
| 08/01/2007 | BILL | LUNDGREN, HELEN | $22.62 | $22.62 |
| 08/16/2006 | PAYMENT | LUNDGREN, HELEN CHECK BANK: 94156 NUM: 4145 | $-22.62 | $0.00 |
| 07/28/2006 | BILL | LUNDGREN, HELEN | $22.62 | $22.62 |
| 08/11/2005 | PAYMENT | LUNDGREN, HELEN CHECK BANK: 94156 NUM: 3801 | $-22.62 | $0.00 |
| 08/02/2005 | BILL | LUNDGREN, HELEN | $22.62 | $22.62 |
| 08/23/2004 | PAYMENT | LUNDGREN, HELEN CHECK BANK: 948411 NUM: 4853 | $-22.62 | $0.00 |
| 08/11/2004 | BILL | LUNDGREN, HELEN | $22.62 | $22.62 |
| 08/05/2003 | PAYMENT | LUNDGREN, HELEN CHECK BANK: 94-156 NUM: 3948 | $-22.62 | $0.00 |
| 07/22/2003 | BILL | LUNDGREN, HELEN | $22.62 | $22.62 |
| 08/12/2002 | PAYMENT | LUNDGREN, HELEN CHECK BANK: 94156 NUM: 3781 | $-22.48 | $0.00 |
| 08/05/2002 | BILL | LUNDGREN, HELEN | $22.48 | $22.48 |
| 08/22/2001 | PAYMENT | LUNDGREN, HELEN CHECK BANK: 94156 NUM: 3557 | $-22.50 | $0.00 |
| 08/01/2001 | BILL | LUNDGREN, HELEN | $22.50 | $22.50 |
| 02/21/2001 | PAYMENT | LUNDGREN, HELEN CHECK BANK: 94-156 NUM: 3410 | $-24.74 | $0.00 |
| 09/29/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.25 | $24.74 |
| 08/15/2000 | BILL | LUNDGREN, HELEN | $22.49 | $22.49 |
| 09/17/1999 | PAYMENT | LUNDGREN, HELEN CHECK BANK: 94-156 NUM: 3161 | $-22.49 | $0.00 |
| 07/21/1999 | BILL | LUNDGREN, HELEN | $22.49 | $22.49 |
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