| 08/07/2026 | PAYMENT | HANSON, STEVE L TRS ET AL CHECK 6218 | $-604.00 | $0.00 |
| 08/07/2026 | PAYMENT | HANSON, STEVE L TRS ET AL CHECK 6218 | $-604.00 | $604.00 |
| 08/07/2026 | PAYMENT | HANSON, STEVE L TRS ET AL CHECK 6218 | $-604.00 | $1,208.00 |
| 08/07/2026 | PAYMENT | HANSON, STEVE L TRS ET AL CHECK 6218 | $-604.20 | $1,812.00 |
| 07/15/2026 | BILL | HANSON, STEVE L TRS ET AL | $2,416.20 | $2,416.20 |
| 03/02/2026 | PAYMENT | HANSON, STEVE L TRS ET AL CHECK REM - 5915 | $-558.00 | $0.00 |
| 01/02/2026 | PAYMENT | HANSON, STEVE L TRS ET AL CHECK REM - 5899 | $-558.00 | $558.00 |
| 10/13/2025 | PAYMENT | STEVEN L TRS ET AL HANSON PNP WF - 183892888 | $-558.00 | $1,116.00 |
| 08/10/2025 | PAYMENT | HANSON, STEVE L / MICHELLE M TTES CHECK 5861 | $-561.89 | $1,674.00 |
| 07/11/2025 | BILL | HANSON, STEVE L TRS ET AL | $2,235.89 | $2,235.89 |
| 02/27/2025 | PAYMENT | HANSON, STEVE L CHECK 6188 | $-526.00 | $0.00 |
| 01/03/2025 | PAYMENT | HANSON, STEVE L TRS ET AL CHECK 6115 | $-526.00 | $526.00 |
| 10/01/2024 | PAYMENT | HANSON, STEVE L TRS ET AL CHECK 6062 | $-526.00 | $1,052.00 |
| 08/19/2024 | PAYMENT | HANSON, STEVE L TRS ET AL CHECK 6040 | $-528.67 | $1,578.00 |
| 07/16/2024 | BILL | HANSON, STEVE L TRS ET AL | $2,106.67 | $2,106.67 |
| 11/02/2023 | PAYMENT | STEWART TITLE CO CHECK 16388 | $-940.00 | $0.00 |
| 09/25/2023 | PAYMENT | PEAK, KATHRYN A TTE CHECK 155 | $-470.00 | $940.00 |
| 09/12/2023 | PAYMENT | COMPSTON, MARION F TR SYS 153 ORIG: CHECK | $-472.73 | $1,410.00 |
| 09/12/2023 | ADJUST | COMPSTON, MARION F TR CHECK 153 VOIDED PAYMENT: 864394. REASON: COLLECTION FEE FIX | $472.73 | $1,882.73 |
| 09/12/2023 | PAYMENT | PEAK, KATHRYN A TTE SYS 134 ORIG: CHECK | $-1,723.69 | $1,410.00 |
| 09/12/2023 | ADJUST | PEAK, KATHRYN A TTE CHECK 134 VOIDED PAYMENT: 817522. REASON: COLLECTION FEE FIX | $1,723.69 | $3,133.69 |
| 09/12/2023 | PAYMENT | KATHRYN PEAK SYS 108 ORIG: CHECK | $-1,631.99 | $1,410.00 |
| 09/12/2023 | ADJUST | KATHRYN PEAK CHECK 108 VOIDED PAYMENT: 536254. REASON: COLLECTION FEE FIX | $1,631.99 | $3,041.99 |
| 08/18/2023 | PAYMENT | COMPSTON, MARION F TR CHECK 153 | $-472.73 | $1,410.00 |
| 07/17/2023 | BILL | COMPSTON, MARION F TR | $1,882.73 | $1,882.73 |
| 08/11/2022 | PAYMENT | PEAK, KATHRYN A TTE CHECK 134 | $-1,723.69 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,723.69 |
| 07/15/2022 | BILL | COMPSTON, MARION F TR | $1,723.69 | $1,723.69 |
| 08/16/2021 | PAYMENT | KATHRYN PEAK CHECK 108 | $-1,631.99 | $0.00 |
| 07/14/2021 | BILL | COMPSTON, MARION F TR | $1,631.99 | $1,631.99 |
