| 01/03/2024 | PAYMENT | VERIZON CHECK 167247 | $-816.63 | $0.00 |
| 11/29/2023 | BILL | CELLCO PARTNERSHIP | $816.63 | $816.63 |
| 03/20/2023 | PAYMENT | VERIZON CHECK 158511 | $-1,048.14 | $0.00 |
| 01/30/2023 | BILL | CELLCO PARTNERSHIP | $1,048.14 | $1,048.14 |
| 01/08/2022 | PAYMENT | VERIZON WIRELESS CHECK | $-1,308.65 | $0.00 |
| 12/02/2021 | BILL | CELLCO PARTNERSHIP | $1,308.65 | $1,308.65 |
| 01/14/2021 | PAYMENT | VERIZON C/O DUFF & PHELPS LLC CHECK | $-1,751.33 | $0.00 |
| 12/01/2020 | BILL | CELLCO PARTNERSHIP | $1,751.33 | $1,751.33 |
| 03/04/2020 | PAYMENT | VERIZON WIRELESS CHECK | $-2,391.03 | $0.00 |
| 01/14/2020 | BILL | CELLCO PARTNERSHIP | $2,391.03 | $2,391.03 |
| 04/22/2019 | PAYMENT | VERIZON WIRELESS CHECK | $-3,224.10 | $0.00 |
| 03/20/2019 | BILL | CELLCO PARTNERSHIP | $3,224.10 | $3,224.10 |
| 12/31/2017 | PAYMENT | VERIZON WIRELESS CHECK | $-2,705.37 | $0.00 |
| 11/09/2017 | BILL | CELLCO PARTNERSHIP | $2,705.37 | $2,705.37 |
| 01/05/2017 | PAYMENT | CELLCO PARTNERSHIP CHECK | $-2,160.89 | $0.00 |
| 12/02/2016 | BILL | CELLCO PARTNERSHIP | $2,160.89 | $2,160.89 |
| 01/06/2016 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-2,333.29 | $0.00 |
| 11/18/2015 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $2,333.29 | $2,333.29 |
| 01/08/2015 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-2,255.43 | $0.00 |
| 11/25/2014 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $2,255.43 | $2,255.43 |
| 01/13/2014 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-1,552.67 | $0.00 |
| 11/15/2013 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $1,552.67 | $1,552.67 |
| 01/11/2013 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-1,260.52 | $0.00 |
| 11/19/2012 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $1,260.52 | $1,260.52 |
| 01/12/2012 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-1,497.17 | $0.00 |
| 11/07/2011 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $1,497.17 | $1,497.17 |
| 01/13/2011 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-1,894.01 | $0.00 |
| 10/27/2010 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $1,894.01 | $1,894.01 |
| 11/24/2009 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-2,013.51 | $0.00 |
| 10/20/2009 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $2,013.51 | $2,013.51 |
| 12/05/2008 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-2,847.53 | $0.00 |
| 11/17/2008 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $2,847.53 | $2,847.53 |
| 11/13/2007 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-736.27 | $0.00 |
| 10/30/2007 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $736.27 | $736.27 |
| 12/06/2006 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-942.62 | $0.00 |
| 10/24/2006 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $942.62 | $942.62 |
| 11/23/2005 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-855.26 | $0.00 |
| 10/27/2005 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $855.26 | $855.26 |
| 12/06/2004 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-446.42 | $0.00 |
| 10/20/2004 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $446.42 | $446.42 |
| 12/01/2003 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-573.76 | $0.00 |
| 10/27/2003 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $573.76 | $573.76 |
| 01/23/2003 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK | $-588.21 | $0.00 |
| 12/12/2002 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $588.21 | $588.21 |
| 01/03/2002 | PAYMENT | SACRAMENTO VALLEY LTD PARTNERS CHECK BANK: 0 NUM: 0 | $-689.55 | $0.00 |
| 12/07/2001 | BILL | SACRAMENTO VALLEY LTD PARTNERS | $689.55 | $689.55 |
| 11/17/2000 | PAYMENT | AIR TOUCH CELLULAR CHECK BANK: 0 NUM: 0 | $-769.63 | $0.00 |
| 11/09/2000 | BILL | AIR TOUCH CELLULAR | $769.63 | $769.63 |
| 11/22/1999 | PAYMENT | AIR TOUCH CELLULAR CHECK | $-413.42 | $0.00 |
| 11/12/1999 | BILL | AIR TOUCH CELLULAR | $413.42 | $413.42 |
