| 08/11/2026 | PAYMENT | WHEELER, FRANK R JR TR CHECK 1483 | $-3.92 | $0.00 |
| 07/15/2026 | BILL | WHEELER, FRANK R JR TR | $3.92 | $3.92 |
| 08/08/2025 | PAYMENT | WHEELER, FRANK R CHECK 1338 | $-3.92 | $0.00 |
| 07/11/2025 | BILL | WHEELER, FRANK R JR TR | $3.92 | $3.92 |
| 08/15/2024 | PAYMENT | WHEELER, FRANK R JR TR CHECK 1180 | $-3.92 | $0.00 |
| 07/16/2024 | BILL | WHEELER, FRANK R JR TR | $3.92 | $3.92 |
| 08/10/2023 | PAYMENT | WHEELER, FRANK R JR TR CHECK 993 | $-3.92 | $0.00 |
| 07/17/2023 | BILL | WHEELER, FRANK R JR TR | $3.92 | $3.92 |
| 08/17/2022 | PAYMENT | WHEELER, FRANK R JR TR CHECK 7828 | $-3.92 | $0.00 |
| 07/15/2022 | BILL | WHEELER, FRANK R JR TR | $3.92 | $3.92 |
| 08/17/2021 | PAYMENT | WHEELER, FRANK R CHECK 7582 | $-3.92 | $0.00 |
| 07/14/2021 | BILL | WHEELER, FRANK R JR TR | $3.92 | $3.92 |
| 07/27/2020 | PAYMENT | WHEELER, FRANK R JR TR CHECK NUM: 7296 | $-4.10 | $0.00 |
| 07/09/2020 | BILL | WHEELER, FRANK R JR TR | $4.10 | $4.10 |
| 07/19/2019 | PAYMENT | WHEELER, FRANK R JR TR CHECK NUM: 7027 | $-4.10 | $0.00 |
| 07/10/2019 | BILL | WHEELER, FRANK R JR TR | $4.10 | $4.10 |
| 07/23/2018 | PAYMENT | WHEELER, FRANK R JR TR CHECK NUM: 6759 | $-4.10 | $0.00 |
| 07/10/2018 | BILL | WHEELER, FRANK R JR TR | $4.10 | $4.10 |
| 07/31/2017 | PAYMENT | WHEELER, FRANK R JR TR CHECK NUM: 6508 | $-4.09 | $0.00 |
| 07/10/2017 | BILL | WHEELER, FRANK R JR TR | $4.09 | $4.09 |
| 07/21/2016 | PAYMENT | WHEELER, FRANK R CHECK NUM: 6223 | $-4.06 | $0.00 |
| 07/11/2016 | BILL | WHEELER, FRANK R JR TR | $4.06 | $4.06 |
| 07/15/2015 | PAYMENT | WHEELER, FRANK R CHECK NUM: 5931 | $-4.06 | $0.00 |
| 07/07/2015 | BILL | WHEELER, FRANK R JR TR | $4.06 | $4.06 |
| 07/18/2014 | PAYMENT | WHEELER, FRANK R JR TR CHECK NUM: 5682 | $-4.04 | $0.00 |
| 07/08/2014 | BILL | WHEELER, FRANK R JR TR | $4.04 | $4.04 |
| 07/17/2013 | PAYMENT | WHEELER, FRANK R CHECK NUM: 5429 | $-4.03 | $0.00 |
| 07/08/2013 | BILL | WHEELER, FRANK R JR TR | $4.03 | $4.03 |
| 07/23/2012 | PAYMENT | WHEELER, FRANK R JR TR CHECK NUM: 5185 | $-3.95 | $0.00 |
| 07/10/2012 | BILL | WHEELER, FRANK R JR TR | $3.95 | $3.95 |
| 07/22/2011 | PAYMENT | WHEELER, FRANK R JR TR CHECK NUM: 4937 | $-3.92 | $0.00 |
| 07/08/2011 | BILL | WHEELER, FRANK R JR TR | $3.92 | $3.92 |
| 07/23/2010 | PAYMENT | WHEELER, FRANK R CHECK BANK: 94-8014 NUM: 4727 | $-3.89 | $0.00 |
| 07/08/2010 | BILL | WHEELER, FRANK R JR TR | $3.89 | $3.89 |
| 07/21/2009 | PAYMENT | WHEELER, FRANK R JR TR CHECK BANK: 94-8014 NUM: 4514 | $-4.21 | $0.00 |
| 07/06/2009 | BILL | WHEELER, FRANK R JR TR | $4.21 | $4.21 |
| 08/11/2008 | PAYMENT | WHEELER, FRANK R JR TR CHECK BANK: 94-8014 NUM: 4294 | $-3.98 | $0.00 |
| 07/15/2008 | BILL | WHEELER, FRANK R JR TR | $3.98 | $3.98 |
| 07/24/2007 | PAYMENT | WHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 4108 | $-3.69 | $0.00 |
| 07/12/2007 | BILL | WHEELER, FRANK R JR TR | $3.69 | $3.69 |
| 07/25/2006 | PAYMENT | WHEELER, FRANK R JR TR CHECK BANK: 94-801 NUM: 3909 | $-3.41 | $0.00 |
| 07/12/2006 | BILL | WHEELER, FRANK R JR TR | $3.41 | $3.41 |
| 07/28/2005 | PAYMENT | WHEELER, FRANK R JR TR CHECK BANK: 94-8014 NUM: 3688 | $-3.15 | $0.00 |
| 07/15/2005 | BILL | WHEELER, FRANK R JR TR | $3.15 | $3.15 |
| 07/19/2004 | PAYMENT | WHEELER, FRANK R JR TR CHECK BANK: 94-8014 NUM: 3428 | $-3.14 | $0.00 |
| 07/08/2004 | BILL | WHEELER, FRANK R JR TR | $3.14 | $3.14 |
| 07/28/2003 | PAYMENT | WHEELER, FRANK R JR TR CHECK BANK: 94-8014 NUM: 3171 | $-3.11 | $0.00 |
| 07/18/2003 | BILL | WHEELER, FRANK R JR TR | $3.11 | $3.11 |
| 07/22/2002 | PAYMENT | WHEELER, FRANK R JR TR CHECK BANK: 94-8014 NUM: 2857 | $-2.91 | $0.00 |
| 07/12/2002 | BILL | WHEELER, FRANK R JR TR | $2.91 | $2.91 |
| 07/30/2001 | PAYMENT | WHEELER, FRANK R JR TR CHECK BANK: 94-8014 NUM: 2568 | $-2.90 | $0.00 |
| 07/12/2001 | BILL | WHEELER, FRANK R JR TR | $2.90 | $2.90 |
| 08/04/2000 | PAYMENT | WHEELER, FRANK R JR TRUSTEE CHECK BANK: 94-8014 NUM: 2285 | $-2.85 | $0.00 |
| 07/17/2000 | BILL | WHEELER, FRANK R JR TRUSTEE | $2.85 | $2.85 |
| 07/29/1999 | PAYMENT | WHEELER, FRANK R JR TRUSTEE CHECK BANK: 94-8014 NUM: 1927 | $-2.97 | $0.00 |
| 07/17/1999 | BILL | WHEELER, FRANK R JR TRUSTEE | $2.97 | $2.97 |
| 07/20/1998 | PAYMENT | WHEELER, FRANK R JR TRUSTEE CHECK | $-2.96 | $0.00 |
| 07/13/1998 | BILL | WHEELER, FRANK R JR TRUSTEE | $2.96 | $2.96 |
| 07/21/1997 | PAYMENT | WHEELER, FRANK R JR TRUSTEE CHECK | $-2.95 | $0.00 |
| 07/14/1997 | BILL | WHEELER, FRANK R JR TRUSTEE | $2.95 | $2.95 |
| 07/25/1996 | PAYMENT | WHEELER, FRANK R JR TRUSTEE | $-2.94 | $0.00 |
| 07/18/1996 | BILL | WHEELER, FRANK R JR TRUSTEE | $2.94 | $2.94 |