| 07/03/2024 | BILL | LINCOLN COUNTY | $0.00 | $0.00 |
| 08/15/2016 | PAYMENT | WESTERN ELITE ENVIRONMENTAL CHECK NUM: 15398 | $-6.78 | $0.00 |
| 07/01/2016 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $6.78 | $6.78 |
| 08/10/2015 | PAYMENT | RECOLOGY INC CHECK NUM: 11736593 | $-6.78 | $0.00 |
| 07/01/2015 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $6.78 | $6.78 |
| 08/15/2014 | PAYMENT | RECOLOGY CHECK NUM: 11687950 | $-6.78 | $0.00 |
| 07/07/2014 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $6.78 | $6.78 |
| 08/26/2013 | PAYMENT | RECOLOGY PROPERTIES INC. CHECK NUM: 11633451 | $-6.78 | $0.00 |
| 07/01/2013 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $6.78 | $6.78 |
| 08/22/2012 | PAYMENT | RECOLOGY PROPERTIES CHECK BANK: 67-1/532 NUM: 11574742 | $-6.78 | $0.00 |
| 07/06/2012 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $6.78 | $6.78 |
| 08/26/2011 | PAYMENT | RECOLOGY PROPERTIES INC CHECK BANK: 67-1 NUM: 11502770 | $-6.78 | $0.00 |
| 07/06/2011 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $6.78 | $6.78 |
| 08/13/2010 | PAYMENT | RECOLOGY PROPERTIES CHECK BANK: 67-1/532 NUM: 11431021 | $-6.78 | $0.00 |
| 07/08/2010 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $6.78 | $6.78 |
| 08/17/2009 | PAYMENT | RECOLOGY LEASING CHECK BANK: 67-1/532 NUM: 11373657 | $-6.78 | $0.00 |
| 07/09/2009 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $6.78 | $6.78 |
| 08/15/2008 | PAYMENT | ALTA EQUIPMENT LEASING CHECK BANK: 67-1/532 NUM: 11317524 | $-157.21 | $0.00 |
| 07/10/2008 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $157.21 | $157.21 |
| 08/20/2007 | PAYMENT | ALTA EQUIPMENT LEASING COMP CHECK BANK: 67-1/532 NUM: 11262286 | $-150.01 | $0.00 |
| 07/05/2007 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $150.01 | $150.01 |
| 08/28/2006 | PAYMENT | ALTA EQUIPMENT LEASING COMP CHECK BANK: 67-1/532 NUM: 11206379 | $-150.01 | $0.00 |
| 07/11/2006 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $150.01 | $150.01 |
| 08/15/2005 | PAYMENT | MACOR INC CHECK BANK: 67-1 NUM: 11144923 | $-150.01 | $0.00 |
| 07/15/2005 | BILL | NORCAL WASTE SYSTEMS, CRESTLIN | $150.01 | $150.01 |
| 01/03/2005 | PAYMENT | MACOR INC CHECK BANK: 67-1/532 NUM: 11107822 | $-74.14 | $0.00 |
| 10/04/2004 | PAYMENT | MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3698 | $-37.07 | $74.14 |
| 08/11/2004 | PAYMENT | MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3665 | $-37.10 | $111.21 |
| 07/07/2004 | BILL | CRESTLINE INVESTMENT GROUP | $148.31 | $148.31 |
| 03/01/2004 | PAYMENT | MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3582 | $-35.52 | $0.00 |
| 01/12/2004 | PAYMENT | MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3545 | $-35.52 | $35.52 |
| 10/06/2003 | PAYMENT | SINGER, MICHAEL LTD CHECK BANK: 94-77/1224 NUM: 3836 | $-35.52 | $71.04 |
| 08/15/2003 | PAYMENT | SINGER, MICHAEL, LTD CHECK BANK: 94-77/1224 NUM: 3813 | $-35.54 | $106.56 |
| 07/09/2003 | BILL | CRESTLINE INVESTMENT GROUP | $142.10 | $142.10 |
| 02/26/2003 | PAYMENT | MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3716 | $-34.71 | $0.00 |
| 01/02/2003 | PAYMENT | SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3499 | $-34.71 | $34.71 |
| 10/02/2002 | PAYMENT | SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3431 | $-34.71 | $69.42 |
| 08/15/2002 | PAYMENT | MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3406 | $-34.71 | $104.13 |
| 07/08/2002 | BILL | CRESTLINE INVESTMENT GROUP | $138.84 | $138.84 |
| 03/01/2002 | PAYMENT | MICHAEL SINGER LTD CHECK BANK: 94-77/1224 NUM: 3341 | $-34.68 | $0.00 |
| 01/07/2002 | PAYMENT | SINGER, MICHAEL H. CHECK BANK: 94-77/1224 NUM: 3320 | $-34.68 | $34.68 |
| 10/01/2001 | PAYMENT | SINGER, MICHAEL LTD CHECK BANK: 94-77/1224 NUM: 3294 | $-34.68 | $69.36 |
| 08/15/2001 | PAYMENT | SINGER, MICHAEL H. LTD CREDIT: B BANK: 94-77/1224 NUM: 3278 | $-34.97 | $104.04 |
| 07/10/2001 | BILL | CRESTLINE INVESTMENT GROUP | $139.01 | $139.01 |
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