| 07/03/2024 | BILL | LINCOLN COUNTY | $0.00 | $0.00 |
| 08/15/2016 | PAYMENT | WESTERN ELITE ENVIRONMENTAL CHECK NUM: 15398 | $-25.79 | $0.00 |
| 07/01/2016 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $25.79 | $25.79 |
| 08/10/2015 | PAYMENT | RECOLOGY INC CHECK NUM: 11736593 | $-25.79 | $0.00 |
| 07/01/2015 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $25.79 | $25.79 |
| 08/15/2014 | PAYMENT | RECOLOGY CHECK NUM: 11687950 | $-25.79 | $0.00 |
| 07/07/2014 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $25.79 | $25.79 |
| 08/26/2013 | PAYMENT | RECOLOGY PROPERTIES INC. CHECK NUM: 11633451 | $-25.79 | $0.00 |
| 07/01/2013 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $25.79 | $25.79 |
| 08/22/2012 | PAYMENT | RECOLOGY PROPERTIES CHECK BANK: 67-1/532 NUM: 11574742 | $-25.79 | $0.00 |
| 07/06/2012 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $25.79 | $25.79 |
| 08/26/2011 | PAYMENT | RECOLOGY PROPERTIES INC CHECK BANK: 67-1 NUM: 11502770 | $-25.79 | $0.00 |
| 07/06/2011 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $25.79 | $25.79 |
| 08/13/2010 | PAYMENT | RECOLOGY PROPERTIES CHECK BANK: 67-1/532 NUM: 11431021 | $-25.79 | $0.00 |
| 07/08/2010 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $25.79 | $25.79 |
| 08/17/2009 | PAYMENT | RECOLOGY LEASING CHECK BANK: 67-1/532 NUM: 11373657 | $-25.79 | $0.00 |
| 07/09/2009 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $25.79 | $25.79 |
| 08/15/2008 | PAYMENT | ALTA EQUIPMENT LEASING CHECK BANK: 67-1/532 NUM: 11317524 | $-174.64 | $0.00 |
| 07/10/2008 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $174.64 | $174.64 |
| 08/20/2007 | PAYMENT | ALTA EQUIPMENT LEASING COMP CHECK BANK: 67-1/532 NUM: 11262286 | $-167.44 | $0.00 |
| 07/05/2007 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $167.44 | $167.44 |
| 08/28/2006 | PAYMENT | ALTA EQUIPMENT LEASING COMP CHECK BANK: 67-1/532 NUM: 11206379 | $-167.44 | $0.00 |
| 07/11/2006 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $167.44 | $167.44 |
| 08/15/2005 | PAYMENT | MACOR INC CHECK BANK: 67-1 NUM: 11144923 | $-167.44 | $0.00 |
| 07/15/2005 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $167.44 | $167.44 |
| 01/03/2005 | PAYMENT | MACOR INC CHECK BANK: 67-1/532 NUM: 11107822 | $-82.42 | $0.00 |
| 10/04/2004 | PAYMENT | MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3698 | $-41.21 | $82.42 |
| 08/11/2004 | PAYMENT | MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3665 | $-41.21 | $123.63 |
| 07/07/2004 | BILL | CRESTLINE INVESTMENT GROUP | $164.84 | $164.84 |
| 03/01/2004 | PAYMENT | MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3582 | $-37.59 | $0.00 |
| 01/12/2004 | PAYMENT | MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3545 | $-37.59 | $37.59 |
| 10/06/2003 | PAYMENT | SINGER, MICHAEL LTD CHECK BANK: 94-77/1224 NUM: 3836 | $-37.59 | $75.18 |
| 08/15/2003 | PAYMENT | SINGER, MICHAEL, LTD CHECK BANK: 94-77/1224 NUM: 3813 | $-37.62 | $112.77 |
| 07/09/2003 | BILL | CRESTLINE INVESTMENT GROUP | $150.39 | $150.39 |
| 02/26/2003 | PAYMENT | MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3716 | $-36.76 | $0.00 |
| 01/02/2003 | PAYMENT | SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3499 | $-36.76 | $36.76 |
| 10/02/2002 | PAYMENT | SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3431 | $-36.76 | $73.52 |
| 08/15/2002 | PAYMENT | MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3406 | $-36.78 | $110.28 |
| 07/08/2002 | BILL | CRESTLINE INVESTMENT GROUP | $147.06 | $147.06 |
| 03/01/2002 | PAYMENT | MICHAEL SINGER LTD CHECK BANK: 94-77/1224 NUM: 3341 | $-36.72 | $0.00 |
| 01/07/2002 | PAYMENT | SINGER, MICHAEL H. CHECK BANK: 94-77/1224 NUM: 3320 | $-36.72 | $36.72 |
| 10/01/2001 | PAYMENT | SINGER, MICHAEL LTD CHECK BANK: 94-77/1224 NUM: 3294 | $-36.72 | $73.44 |
| 08/15/2001 | PAYMENT | SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3278 | $-37.04 | $110.16 |
| 07/10/2001 | BILL | CRESTLINE INVESTMENT GROUP | $147.20 | $147.20 |
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