| 08/07/2025 | PAYMENT | TRAN, MARIA N CHECK ACH - 100279 | $-5,217.55 | $0.00 |
| 07/16/2025 | BILL | TRAN, MARIA N | $5,217.55 | $5,217.55 |
| 02/24/2025 | PAYMENT | CHECK ACH - 100069 | $-1,244.96 | $0.00 |
| 12/05/2024 | PAYMENT | CHECK ACH - 100099 | $-1,244.96 | $1,244.96 |
| 09/04/2024 | PAYMENT | CHECK ACH - 100015 | $-1,244.96 | $2,489.92 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100648 | $-1,245.25 | $3,734.88 |
| 07/15/2024 | BILL | TRAN, MARIA N | $4,980.13 | $4,980.13 |
| 02/09/2024 | PAYMENT | PACIFIC GASOLINE STATION CHECK 7648 | $-1,195.34 | $0.00 |
| 12/08/2023 | PAYMENT | PACIFIC GASOLINE STATION CHECK 7647 | $-1,195.34 | $1,195.34 |
| 10/04/2023 | PAYMENT | PACIFIC GASOLINE STATION CHECK 7646 | $-1,195.34 | $2,390.68 |
| 08/15/2023 | PAYMENT | PACIFIC GASOLINE STATION CHECK 7645 | $-1,195.66 | $3,586.02 |
| 07/14/2023 | BILL | TRAN, MARIA N | $4,781.68 | $4,781.68 |
| 02/10/2023 | PAYMENT | PACIFIC GASOLINE STATION CHECK 7358 | $-1,141.95 | $0.00 |
| 09/14/2022 | PAYMENT | PACIFIC GASOLINE STATION CHECK 7357 | $-1,141.95 | $1,141.95 |
| 08/31/2022 | PAYMENT | PACIFIC GASOLINE STATION CHECK 7356 | $-1,141.95 | $2,283.90 |
| 08/11/2022 | PAYMENT | PACIFIC GASOLINE STATION CHECK 7355 | $-1,141.97 | $3,425.85 |
| 07/19/2022 | BILL | TRAN, MARIA N | $4,567.82 | $4,567.82 |
| 02/18/2022 | PAYMENT | PACOFOC GASOLINE STATION CHECK | $-1,057.36 | $0.00 |
| 01/13/2022 | PAYMENT | PACIFIC GASOLINE STATION CHECK | $-1,057.36 | $1,057.36 |
| 11/05/2021 | PAYMENT | PACIFIC GASOLINE STATION CHECK | $-2,262.76 | $2,114.72 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $105.74 | $4,377.48 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $42.29 | $4,271.74 |
| 07/14/2021 | BILL | TRAN, MARIA N | $4,229.45 | $4,229.45 |
| 02/25/2021 | PAYMENT | TRAN, MARIA N DBA PACIFIC GAS CHECK | $-1,022.59 | $0.00 |
| 01/09/2021 | PAYMENT | TRAN, MARIA N SOLE PROP CHECK | $-1,022.59 | $1,022.59 |
| 10/05/2020 | PAYMENT | TRAN, MARIA N CHECK | $-1,022.59 | $2,045.18 |
| 08/07/2020 | PAYMENT | PACIFIC GASOLINE CHECK | $-1,022.60 | $3,067.77 |
| 07/13/2020 | BILL | TRAN, MARIA N | $4,090.37 | $4,090.37 |
| 03/03/2020 | PAYMENT | TRAN, MARIA N-DBA PACIFIC GAS CHECK | $-987.05 | $0.00 |
| 12/03/2019 | PAYMENT | TRAN, MARIA N CHECK | $-987.05 | $987.05 |
| 10/03/2019 | PAYMENT | MARIA N TRAN SOLE PROP CHECK | $-987.05 | $1,974.10 |
| 08/16/2019 | PAYMENT | TRAN, MARIA N CHECK | $-987.06 | $2,961.15 |
| 07/15/2019 | BILL | TRAN, MARIA N | $3,948.21 | $3,948.21 |
| 03/06/2019 | PAYMENT | PACIFIC GASOLINE STATION CHECK | $-941.84 | $0.00 |
| 01/08/2019 | PAYMENT | PACIFIC GASOLINE STATION CHECK | $-941.84 | $941.84 |
| 10/05/2018 | PAYMENT | PACIFIC GASOLINE STATION CHECK | $-941.84 | $1,883.68 |
| 08/22/2018 | PAYMENT | PACIFIC GASOLINE STATION CHECK | $-941.86 | $2,825.52 |
| 07/12/2018 | BILL | TRAN, MARIA N | $3,767.38 | $3,767.38 |
| 03/06/2018 | PAYMENT | PACIFIC GAS CHECK | $-903.88 | $0.00 |
| 12/31/2017 | PAYMENT | PACIFIC GASOLINE CHECK | $-903.88 | $903.88 |
| 10/02/2017 | PAYMENT | PACIFIC GASOLINE STATION CHECK | $-903.88 | $1,807.76 |
| 08/23/2017 | PAYMENT | PACIFIC GASOLINE STATION CHECK | $-903.90 | $2,711.64 |
| 07/14/2017 | BILL | TRAN, MARIA N | $3,615.54 | $3,615.54 |
| 03/20/2017 | PAYMENT | PACIFIC GASOLINE CHECK | $-128.27 | $0.00 |
| 03/20/2017 | AMENDMENT | waive 4th pen ontime lmt | $-5.13 | $128.27 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.13 | $133.40 |
| 03/07/2017 | PAYMENT | TRAN, MARIA N CHECK | $-880.98 | $128.27 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.93 | $1,009.25 |
| 01/04/2017 | PAYMENT | TRAN, MARIA N CHECK | $-880.98 | $1,004.32 |
| 11/03/2016 | PAYMENT | TRAN, MARIA N CHECK | $-1,761.96 | $1,885.30 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $88.10 | $3,647.26 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $35.24 | $3,559.16 |
| 07/12/2016 | BILL | TRAN, MARIA N | $3,523.92 | $3,523.92 |
| 03/08/2016 | PAYMENT | PACIFIC GASOLINE STATION CHECK | $-879.22 | $0.00 |
| 01/05/2016 | PAYMENT | TRAN, MARIA N CHECK | $-879.22 | $879.22 |
| 10/05/2015 | PAYMENT | TRAN, MARIA N CHECK | $-879.22 | $1,758.44 |
| 08/20/2015 | PAYMENT | PACIFIC GASOLINE STATION CHECK | $-879.25 | $2,637.66 |
| 07/14/2015 | BILL | TRAN, MARIA N | $3,516.91 | $3,516.91 |
| 03/04/2015 | PAYMENT | TRAN, MARIA N CHECK | $-866.38 | $0.00 |
| 01/02/2015 | PAYMENT | PACIFIC GASOLINE STATION CHECK | $-866.38 | $866.38 |
| 10/07/2014 | PAYMENT | PACIFIC GASOLINE STATION CHECK | $-866.38 | $1,732.76 |
| 08/20/2014 | PAYMENT | PACIFIC GAS CHECK | $-866.38 | $2,599.14 |
| 07/17/2014 | BILL | TRAN, MARIA N | $3,465.52 | $3,465.52 |
| 04/28/2014 | PAYMENT | TRAN, MARIA N CHECK | $-860.24 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $33.09 | $860.24 |
| 01/07/2014 | PAYMENT | PACIFIC GAS STATION CHECK | $-827.15 | $827.15 |
| 10/08/2013 | PAYMENT | PACIFIC GAS STATION CHECK | $-827.15 | $1,654.30 |
| 08/19/2013 | PAYMENT | PACIFIC GASOLINE STATION CHECK | $-827.15 | $2,481.45 |
| 07/16/2013 | BILL | TRAN, MARIA N | $3,308.60 | $3,308.60 |
| 03/06/2013 | PAYMENT | PACIFIC GASOLINE STATION CHECK | $-1,053.86 | $0.00 |
| 01/09/2013 | PAYMENT | PACIFIC GASOLINE STATION CHECK | $-1,053.86 | $1,053.86 |
| 10/02/2012 | PAYMENT | TRAN, MARIA N CHECK | $-1,053.86 | $2,107.72 |
| 08/22/2012 | PAYMENT | PACIFIC GASOLINE STATION CHECK | $-1,053.86 | $3,161.58 |
| 07/13/2012 | BILL | TRAN, MARIA N | $4,215.44 | $4,215.44 |
| 04/10/2012 | PAYMENT | PACIFIC GASOLINE STATION CHECK | $-5,290.16 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $322.01 | $5,290.16 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $207.01 | $4,968.15 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $115.00 | $4,761.14 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $46.00 | $4,646.14 |
| 07/15/2011 | BILL | TRAN, MARIA N | $4,600.14 | $4,600.14 |
| 04/27/2011 | PAYMENT | PACIFIC GASOLINE CHECK | $-8,029.88 | $0.00 |
| 04/04/2011 | INTEREST | Monthly Interest | $17.95 | $8,029.88 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $324.19 | $8,011.93 |
| 03/02/2011 | INTEREST | Monthly Interest | $17.95 | $7,687.74 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $208.41 | $7,669.79 |
| 01/04/2011 | INTEREST | Monthly Interest | $17.95 | $7,461.38 |
| 12/01/2010 | INTEREST | Monthly Interest | $17.95 | $7,443.43 |
| 11/01/2010 | INTEREST | Monthly Interest | $17.95 | $7,425.48 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $115.78 | $7,407.53 |
| 10/01/2010 | INTEREST | Monthly Interest | $17.95 | $7,291.75 |
| 09/03/2010 | INTEREST | Monthly Interest | $17.95 | $7,273.80 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $46.31 | $7,255.85 |
| 08/03/2010 | INTEREST | Monthly Interest | $17.95 | $7,209.54 |
| 07/14/2010 | BILL | TRAN, MARIA N | $4,631.32 | $7,191.59 |
| 07/01/2010 | INTEREST | Monthly Interest | $17.95 | $2,560.27 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,542.32 |
| 06/08/2010 | INTEREST | Monthly Interest | $215.41 | $2,528.32 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $2,312.91 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $107.71 | $2,304.91 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $43.08 | $2,197.20 |
| 08/21/2009 | PAYMENT | PACIFIC GASOLINE CHECK | $-2,154.13 | $2,154.12 |
| 07/22/2009 | PAYMENT | TRAN, MARIA N CHECK | $-1,164.96 | $4,308.25 |
| 07/13/2009 | BILL | TRAN, MARIA N | $4,308.25 | $5,473.21 |
| 07/13/2009 | INTEREST | Monthly Interest | $8.31 | $1,164.96 |
| 06/02/2009 | INTEREST | Monthly Interest | $99.73 | $1,156.65 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,056.92 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,042.92 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $39.89 | $1,037.17 |
| 01/07/2009 | PAYMENT | TRAN, MARIA N CHECK | $-3,131.47 | $997.28 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $99.73 | $4,128.75 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $39.89 | $4,029.02 |
| 07/18/2008 | BILL | TRAN, MARIA N | $3,989.13 | $3,989.13 |
| 04/30/2008 | PAYMENT | PSCIFIC GASOLINE | $-3,065.89 | $0.00 |
| 04/30/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $3,065.89 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $166.22 | $3,065.89 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $92.35 | $2,899.67 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $36.94 | $2,807.32 |
| 08/27/2007 | PAYMENT | PACIFIC GASOLINE | $-923.45 | $2,770.38 |
| 07/01/2007 | BILL | TRAN, MARIA N | $3,693.83 | $3,693.83 |
| 03/29/2007 | PAYMENT | PACIFIC GASOLINE | $-1,744.24 | $0.00 |
| 03/28/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,744.24 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $34.20 | $1,744.24 |
| 10/12/2006 | PAYMENT | PACIFIC GASOLINE | $-1,744.22 | $1,710.04 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $34.20 | $3,454.26 |
| 07/01/2006 | BILL | TRAN, MARIA N | $3,420.06 | $3,420.06 |
| 03/09/2006 | PAYMENT | TRAN, MARIA N | $-791.68 | $0.00 |
| 12/23/2005 | PAYMENT | TRAN, MARIA N | $-791.68 | $791.68 |
| 10/19/2005 | PAYMENT | TRAN, MARIA N | $-1,694.20 | $1,583.36 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $79.17 | $3,277.56 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $31.67 | $3,198.39 |
| 07/01/2005 | BILL | TRAN, MARIA N | $3,166.72 | $3,166.72 |
| 03/16/2005 | PAYMENT | TRAN, MARIA N | $-797.94 | $0.00 |
| 03/08/2005 | PAYMENT | TRAN, MARIA N | $-9,316.61 | $797.94 |
| 03/08/2005 | INTEREST | Interest to date | $1,020.07 | $10,114.55 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $143.63 | $9,094.48 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $79.79 | $8,950.85 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $31.92 | $8,871.06 |
| 07/01/2004 | BILL | TRAN, MARIA N | $3,191.76 | $8,839.14 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $219.05 | $5,647.38 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $140.82 | $5,428.33 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $78.23 | $5,287.51 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $31.29 | $5,209.28 |
| 07/01/2003 | BILL | TRAN, MARIA N | $3,129.25 | $5,177.99 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $127.59 | $2,048.74 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $61.18 | $1,921.15 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $24.47 | $1,859.97 |
| 07/24/2002 | PAYMENT | NO NV TITLE | $-611.83 | $1,835.50 |
| 07/01/2002 | BILL | TRAN, MARIA | $2,447.33 | $2,447.33 |
| 06/03/2002 | PAYMENT | TRAN, MARIA | $-2,748.63 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $170.24 | $2,748.63 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $107.43 | $2,578.39 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $59.69 | $2,470.96 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $23.87 | $2,411.27 |
| 07/01/2001 | BILL | TRAN, MARIA | $2,387.40 | $2,387.40 |
| 03/13/2001 | PAYMENT | ANDY TRAN | $-2,425.20 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $101.05 | $2,425.20 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $56.14 | $2,324.15 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $22.46 | $2,268.01 |
| 07/01/2000 | BILL | PACIFIC GASOLINE STATION INC | $2,245.55 | $2,245.55 |
| 03/03/2000 | PAYMENT | PACIFIC GASOLINE STA | $-2,406.87 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $100.29 | $2,406.87 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $55.71 | $2,306.58 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $22.29 | $2,250.87 |
| 07/01/1999 | BILL | PACIFIC GASOLINE STATION INC | $2,228.58 | $2,228.58 |
| 03/10/1999 | PAYMENT | PACIFIC GASOLINE STA | $-2,406.00 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $100.25 | $2,406.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $55.69 | $2,305.75 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $22.28 | $2,250.06 |
| 07/01/1998 | BILL | PACIFIC GASOLINE STATION INC | $2,227.78 | $2,227.78 |
| 03/13/1998 | PAYMENT | PACIFIC GASOLINE STA | $-2,756.43 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $114.85 | $2,756.43 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $63.81 | $2,641.58 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $25.52 | $2,577.77 |
| 07/01/1997 | BILL | PACIFIC GASOLINE STATION INC | $2,552.25 | $2,552.25 |
| 04/08/1997 | PAYMENT | MARIA TRAN | $-2,643.92 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $160.93 | $2,643.92 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $103.46 | $2,482.99 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $57.48 | $2,379.53 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $22.99 | $2,322.05 |
| 07/01/1996 | BILL | PACIFIC GASOLINE STATION INC | $2,299.06 | $2,299.06 |
| 03/11/1996 | PAYMENT | | $-2,538.89 | $0.00 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $105.79 | $2,538.89 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $58.77 | $2,433.10 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $23.51 | $2,374.33 |
| 07/01/1995 | BILL | PACIFIC GASOLINE STATION INC | $2,350.82 | $2,350.82 |
| 03/08/1995 | PAYMENT | | $-2,544.94 | $0.00 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $106.04 | $2,544.94 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $58.91 | $2,438.90 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $23.56 | $2,379.99 |
| 07/01/1994 | BILL | PACIFIC GASOLINE STATION INC | $2,356.43 | $2,356.43 |
| 03/17/1994 | PAYMENT | | $-1,180.69 | $0.00 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $23.15 | $1,180.69 |
| 12/08/1993 | PAYMENT | | $-1,238.57 | $1,157.54 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $57.88 | $2,396.11 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $23.15 | $2,338.23 |
| 07/01/1993 | BILL | PACIFIC GASOLINE STATION INC | $2,315.08 | $2,315.08 |
| 04/02/1993 | PAYMENT | | $-1,175.19 | $0.00 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $59.68 | $1,175.19 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $21.87 | $1,115.51 |
| 12/15/1992 | PAYMENT | | $-601.50 | $1,093.64 |
| 10/26/1992 | PAYMENT | | $-568.69 | $1,695.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $54.68 | $2,263.83 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $21.87 | $2,209.15 |
| 07/01/1992 | BILL | PACIFIC GASOLINE STATION INC | $2,187.28 | $2,187.28 |
| 05/05/1992 | PAYMENT | | $-575.77 | $0.00 |
| 05/05/1992 | INTEREST | Interest to date | $42.57 | $575.77 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $30.51 | $533.20 |
| 12/24/1991 | PAYMENT | | $-502.67 | $502.69 |
| 10/11/1991 | PAYMENT | | $-502.67 | $1,005.36 |
| 08/22/1991 | PAYMENT | | $-502.67 | $1,508.03 |
| 07/01/1991 | BILL | BEACON OIL COMPANY | $2,010.70 | $2,010.70 |
| 03/07/1991 | PAYMENT | | $-477.61 | $0.00 |
| 01/15/1991 | PAYMENT | | $-477.59 | $477.61 |
| 10/01/1990 | PAYMENT | | $-477.59 | $955.20 |
| 08/07/1990 | PAYMENT | | $-477.59 | $1,432.79 |
| 07/01/1990 | BILL | BEACON OIL COMPANY | $1,910.38 | $1,910.38 |
| 12/11/1989 | PAYMENT | | $-800.72 | $0.00 |
| 10/13/1989 | PAYMENT | | $-816.71 | $800.72 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $16.01 | $1,617.43 |
| 07/01/1989 | BILL | BEACON OIL COMPANY | $1,601.42 | $1,601.42 |
| 04/24/1989 | PAYMENT | | $-841.56 | $0.00 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $44.09 | $841.56 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $15.64 | $797.47 |
| 10/11/1988 | PAYMENT | | $-390.91 | $781.83 |
| 08/04/1988 | PAYMENT | | $-390.91 | $1,172.74 |
| 07/01/1988 | BILL | LANDWICK PROPERTIES | $1,563.65 | $1,563.65 |
| 03/07/1988 | PAYMENT | | $-360.90 | $0.00 |
| 01/07/1988 | PAYMENT | | $-360.89 | $360.90 |
| 10/01/1987 | PAYMENT | | $-360.89 | $721.79 |
| 08/07/1987 | PAYMENT | | $-360.89 | $1,082.68 |
| 07/01/1987 | BILL | LANDWICK PROPERTIES | $1,443.57 | $1,443.57 |
| 03/05/1987 | PAYMENT | | $-316.90 | $0.00 |
| 01/12/1987 | PAYMENT | | $-316.87 | $316.90 |
| 10/08/1986 | PAYMENT | | $-316.87 | $633.77 |
| 07/29/1986 | PAYMENT | | $-316.87 | $950.64 |
| 07/01/1986 | BILL | LANDWICK PROPERTIES | $1,267.51 | $1,267.51 |