| 07/31/2025 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK 2587 | $-25.50 | $0.00 |
| 07/17/2025 | BILL | AMBROSINI, RICHARD & CINDY | $25.50 | $25.50 |
| 08/01/2024 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK 2571 | $-25.25 | $0.00 |
| 07/15/2024 | BILL | AMBROSINI, RICHARD & CINDY | $25.25 | $25.25 |
| 08/07/2023 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK 2556 | $-25.06 | $0.00 |
| 07/20/2023 | BILL | AMBROSINI, RICHARD & CINDY | $25.06 | $25.06 |
| 08/17/2022 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK 2542 | $-25.08 | $0.00 |
| 07/26/2022 | BILL | AMBROSINI, RICHARD & CINDY | $25.08 | $25.08 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-25.08 | $0.00 |
| 07/26/2022 | BILL | AMBROSINI, RICHARD & CINDY | $25.08 | $25.08 |
| 08/14/2021 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK | $-25.10 | $0.00 |
| 07/21/2021 | BILL | AMBROSINI, RICHARD & CINDY | $25.10 | $25.10 |
| 08/04/2020 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK | $-24.52 | $0.00 |
| 07/15/2020 | BILL | AMBROSINI, RICHARD & CINDY | $24.52 | $24.52 |
| 07/31/2019 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK | $-24.52 | $0.00 |
| 07/10/2019 | BILL | AMBROSINI, RICHARD & CINDY | $24.52 | $24.52 |
| 08/07/2018 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK | $-24.52 | $0.00 |
| 07/13/2018 | BILL | AMBROSINI, RICHARD & CINDY | $24.52 | $24.52 |
| 08/04/2017 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK | $-24.52 | $0.00 |
| 07/17/2017 | BILL | AMBROSINI, RICHARD & CINDY | $24.52 | $24.52 |
| 08/02/2016 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK | $-24.37 | $0.00 |
| 07/14/2016 | BILL | AMBROSINI, RICHARD & CINDY | $24.37 | $24.37 |
| 08/14/2015 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK | $-24.32 | $0.00 |
| 07/14/2015 | BILL | AMBROSINI, RICHARD & CINDY | $24.32 | $24.32 |
| 08/14/2014 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK | $-24.28 | $0.00 |
| 07/14/2014 | BILL | AMBROSINI, RICHARD & CINDY | $24.28 | $24.28 |
| 08/05/2013 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK | $-24.21 | $0.00 |
| 07/15/2013 | BILL | AMBROSINI, RICHARD & CINDY | $24.21 | $24.21 |
| 08/23/2012 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK | $-24.15 | $0.00 |
| 07/16/2012 | BILL | AMBROSINI, RICHARD & CINDY | $24.15 | $24.15 |
| 08/13/2011 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK | $-23.87 | $0.00 |
| 07/14/2011 | BILL | AMBROSINI, RICHARD & CINDY | $23.87 | $23.87 |
| 08/05/2010 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK | $-24.18 | $0.00 |
| 07/14/2010 | BILL | AMBROSINI, RICHARD & CINDY | $24.18 | $24.18 |
| 08/11/2009 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK | $-23.54 | $0.00 |
| 07/14/2009 | BILL | AMBROSINI, RICHARD & CINDY | $23.54 | $23.54 |
| 08/21/2008 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK | $-22.44 | $0.00 |
| 07/14/2008 | BILL | AMBROSINI, RICHARD & CINDY | $22.44 | $22.44 |
| 07/30/2007 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK | $-20.80 | $0.00 |
| 07/17/2007 | BILL | AMBROSINI, RICHARD & CINDY | $20.80 | $20.80 |
| 10/05/2006 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK | $-21.16 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $1.92 | $21.16 |
| 07/19/2006 | BILL | AMBROSINI, RICHARD & CINDY | $19.24 | $19.24 |
| 07/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/27/2004 | PAYMENT | AMBROSINI, RICHARD & CINDY CHECK | $-18.02 | $0.00 |
| 07/14/2004 | BILL | AMBROSINI, RICHARD & CINDY | $18.02 | $18.02 |
| 07/25/2003 | PAYMENT | BOONE, ROBERT W CHECK | $-17.91 | $0.00 |
| 07/21/2003 | BILL | BOONE, ROBERT W | $17.91 | $17.91 |
| 08/06/2002 | PAYMENT | BOONE, ROBERT W CHECK BANK: 0 | $-17.55 | $0.00 |
| 07/24/2002 | BILL | BOONE, ROBERT W | $17.55 | $17.55 |
| 07/30/2001 | PAYMENT | BOONE, ROBERT W CHECK BANK: 0 NUM: 0 | $-17.82 | $0.00 |
| 07/16/2001 | BILL | BOONE, ROBERT W | $17.82 | $17.82 |
| 07/27/2000 | PAYMENT | BOONE, ROBERT W CHECK BANK: 0 NUM: 0 | $-17.84 | $0.00 |
| 07/18/2000 | BILL | BOONE, ROBERT W | $17.84 | $17.84 |
| 07/27/1999 | PAYMENT | BOONE, ROBERT W. CHECK | $-17.71 | $0.00 |
| 07/14/1999 | BILL | BOONE, ROBERT W. | $17.71 | $17.71 |
| 08/03/1998 | AMENDMENT | Tax Paid Amount | $-18.06 | $0.00 |
| 08/03/1998 | BILL | BOONE, ROBERT W. | $18.06 | $18.06 |
| 07/24/1997 | AMENDMENT | Tax Paid Amount | $-16.91 | $0.00 |
| 07/24/1997 | BILL | BOONE, ROBERT W. | $16.91 | $16.91 |
| 08/01/1996 | AMENDMENT | Tax Paid Amount | $-17.36 | $0.00 |
| 08/01/1996 | BILL | BOONE, ROBERT W. | $17.36 | $17.36 |
| 08/02/1995 | AMENDMENT | Tax Paid Amount | $-18.00 | $0.00 |
| 08/02/1995 | BILL | BOONE, ROBERT W. | $18.00 | $18.00 |
| 07/28/1994 | AMENDMENT | Tax Paid Amount | $-18.15 | $0.00 |
| 07/28/1994 | BILL | BOONE, ROBERT W. | $18.15 | $18.15 |
| 07/27/1993 | AMENDMENT | Tax Paid Amount | $-17.88 | $0.00 |
| 07/27/1993 | BILL | BOONE, ROBERT W. | $17.88 | $17.88 |
| 07/27/1992 | AMENDMENT | Tax Paid Amount | $-17.59 | $0.00 |
| 07/27/1992 | BILL | BOONE, ROBERT W. | $17.59 | $17.59 |
| 08/05/1991 | AMENDMENT | Tax Paid Amount | $-16.21 | $0.00 |
| 08/05/1991 | BILL | BOONE, ROBERT W. | $16.21 | $16.21 |
| 07/17/1990 | AMENDMENT | Tax Paid Amount | $-15.98 | $0.00 |
| 07/17/1990 | BILL | BOONE, ROBERT W. | $15.98 | $15.98 |
| 08/21/1989 | AMENDMENT | Tax Paid Amount | $-14.93 | $0.00 |
| 08/21/1989 | BILL | BOONE, ROBERT W. | $14.93 | $14.93 |
| 07/06/1988 | AMENDMENT | Tax Paid Amount | $-13.74 | $0.00 |
| 07/06/1988 | BILL | BOONE,ROBERT W. | $13.74 | $13.74 |
| 08/05/1987 | AMENDMENT | Tax Paid Amount | $-13.93 | $0.00 |
| 08/05/1987 | BILL | BOONE,ROBERT W. | $13.93 | $13.93 |