| 08/19/2025 | PAYMENT | GANDOLFO TRUST, BILLY & AMBER CHECK 2261 | $-669.48 | $0.00 |
| 07/17/2025 | BILL | GANDOLFO TRUST, BILLY & AMBER | $669.48 | $669.48 |
| 08/14/2024 | PAYMENT | GANDOLFO TRUST, BILLY & AMBER CHECK 2330 | $-629.79 | $0.00 |
| 07/15/2024 | BILL | GANDOLFO TRUST, BILLY & AMBER | $629.79 | $629.79 |
| 08/08/2023 | PAYMENT | GANDOLFO, AMBER & BILLY CHECK BANK: 94-72 NUM: 2265 | $-583.14 | $0.00 |
| 07/11/2023 | BILL | GANDOLFO TRUST, BILLY & AMBER | $583.14 | $583.14 |
| 08/02/2022 | PAYMENT | GANDOLFO, AMBER & BILLY CHECK BANK: 9472 NUM: 2243 | $-515.11 | $0.00 |
| 07/14/2022 | BILL | GANDOLFO TRUST, BILLY & AMBER | $515.11 | $515.11 |
| 08/03/2021 | PAYMENT | GANDOLFO, AMBER CHECK BANK: 9472 NUM: 2232 | $-511.03 | $0.00 |
| 07/19/2021 | BILL | GANDOLFO TRUST, BILLY & AMBER | $511.03 | $511.03 |
| 01/04/2021 | PAYMENT | GANDOLFO, BILLY CHECK BANK: 9472 NUM: 2206 | $-252.62 | $0.00 |
| 09/30/2020 | PAYMENT | GANDOLFO, AMBER CREDIT: D BANK: CC NUM: CC | $-257.69 | $252.62 |
| 09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.05 | $510.31 |
| 07/08/2020 | BILL | GANDOLFO, BILLY | $505.26 | $505.26 |
| 03/03/2020 | PAYMENT | GANDOLFO, BILLY & AMBER CHECK BANK: 9472 NUM: 2169 | $-121.92 | $0.00 |
| 01/03/2020 | PAYMENT | GANDOLFO, BILLY & AMBER CHECK BANK: 9472 NUM: 2188 | $-121.92 | $121.92 |
| 10/11/2019 | PAYMENT | GANDOLFO, BILLY & AMBER CHECK BANK: 9472 NUM: 2122 | $-121.92 | $243.84 |
| 08/01/2019 | PAYMENT | GANDOLFO, AMBER CREDIT: D BANK: CC NUM: CC | $-121.94 | $365.76 |
| 07/14/2019 | BILL | GANDOLFO, BILLY | $487.70 | $487.70 |
| 04/30/2019 | PAYMENT | GANDOLFO, BILLY CHECK BANK: 9472 NUM: 2104 | $-540.00 | $0.00 |
| 04/30/2019 | AMENDMENT | ADJ PMT JJ | $0.27 | $540.00 |
| 03/19/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $32.85 | $539.73 |
| 01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $21.12 | $506.88 |
| 10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.73 | $485.76 |
| 09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.69 | $474.03 |
| 07/11/2018 | BILL | GANDOLFO, BILLY | $469.34 | $469.34 |
| 05/10/2018 | PAYMENT | GANDOLFO, BILLY CREDIT: D BANK: CC NUM: CC | $-505.63 | $0.00 |
| 03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $30.78 | $505.63 |
| 01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $19.79 | $474.85 |
| 10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.99 | $455.06 |
| 09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.40 | $444.07 |
| 07/19/2017 | BILL | GANDOLFO, BILLY | $439.67 | $439.67 |