| 08/07/2024 | PAYMENT | PACIFIC PREMIER TRUST CHECK 33086924 | $-2,757.40 | $0.00 |
| 07/16/2024 | BILL | PENSCO TRUST COMPANY FBO | $2,757.40 | $2,757.40 |
| 08/24/2023 | PAYMENT | PACIFIC PREMIER TRUST CHECK 33061717 | $-2,553.28 | $0.00 |
| 07/17/2023 | BILL | PENSCO TRUST COMPANY FBO | $2,553.28 | $2,553.28 |
| 08/11/2022 | PAYMENT | PACIFIC PREMIER TRUST CHECK 33036197 | $-2,166.85 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,166.85 |
| 07/15/2022 | BILL | PENSCO TRUST COMPANY FBO | $2,166.85 | $2,166.85 |
| 08/19/2021 | PAYMENT | PACIFIC PREMIER TRUST CHECK 33006281 | $-2,006.50 | $0.00 |
| 07/14/2021 | BILL | PENSCO TRUST COMPANY FBO | $2,006.50 | $2,006.50 |
| 08/19/2020 | PAYMENT | PENSCO TRUST COMPANY CHECK NUM: 1211553899 | $-1,857.17 | $0.00 |
| 07/09/2020 | BILL | PENSCO TRUST COMPANY FBO | $1,857.17 | $1,857.17 |
| 07/22/2019 | PAYMENT | PENSCO TRUST COMPANY FBO CHECK NUM: 1211505033 | $-1,740.62 | $0.00 |
| 07/10/2019 | BILL | PENSCO TRUST COMPANY FBO | $1,740.62 | $1,740.62 |
| 08/01/2018 | PAYMENT | PENSCO TRUST COMPANY FBO CHECK NUM: 1211453114 | $-1,657.77 | $0.00 |
| 07/10/2018 | BILL | PENSCO TRUST COMPANY FBO | $1,657.77 | $1,657.77 |
| 08/01/2017 | PAYMENT | PENSCO TRUST COMPANY FBO CHECK NUM: 1211398689 | $-1,590.99 | $0.00 |
| 07/10/2017 | BILL | PENSCO TRUST COMPANY FBO | $1,590.99 | $1,590.99 |
| 07/26/2016 | PAYMENT | PENSCO TRUST COMPANY CHECK NUM: 1211342919 | $-1,550.71 | $0.00 |
| 07/11/2016 | BILL | PENSCO TRUST COMPANY FBO | $1,550.71 | $1,550.71 |
| 08/13/2015 | PAYMENT | SOLAEGUI, PAUL & KATHERINE CHECK NUM: 1618 | $-1,547.53 | $0.00 |
| 07/07/2015 | BILL | PENSCO TRUST COMPANY FBO | $1,547.53 | $1,547.53 |
| 02/24/2015 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 36631 | $-374.00 | $0.00 |
| 12/26/2014 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 36230 | $-374.00 | $374.00 |
| 09/29/2014 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 35574 | $-374.00 | $748.00 |
| 08/21/2014 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 35263 | $-377.43 | $1,122.00 |
| 07/08/2014 | BILL | LINCOLN TRUST COMPANY | $1,499.43 | $1,499.43 |
| 02/24/2014 | PAYMENT | VALLEY REALTY CHECK NUM: 34028 | $-359.00 | $0.00 |
| 12/26/2013 | PAYMENT | VALLEY REALTY MANAGEMENT CHECK NUM: 33557 | $-359.00 | $359.00 |
| 10/08/2013 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 32903 | $-359.00 | $718.00 |
| 08/09/2013 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 32453 | $-361.93 | $1,077.00 |
| 07/08/2013 | BILL | LINCOLN TRUST COMPANY | $1,438.93 | $1,438.93 |
| 02/26/2013 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 31265 | $-345.00 | $0.00 |
| 12/27/2012 | PAYMENT | VALLEY REALTY CHECK NUM: 30804 | $-345.00 | $345.00 |
| 10/02/2012 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 30093 | $-345.00 | $690.00 |
| 08/13/2012 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 29649 | $-345.95 | $1,035.00 |
| 07/10/2012 | BILL | LINCOLN TRUST COMPANY | $1,380.95 | $1,380.95 |
| 03/06/2012 | PAYMENT | VALLEY REALTY & MGMT CHECK NUM: 28467 | $-330.00 | $0.00 |
| 12/16/2011 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK NUM: 027897 | $-330.00 | $330.00 |
| 10/03/2011 | PAYMENT | VALLEY REALTY CHECK NUM: 27173 | $-330.00 | $660.00 |
| 08/14/2011 | PAYMENT | VALLEY REALTY CHECK NUM: 26782 | $-333.54 | $990.00 |
| 07/08/2011 | BILL | LINCOLN TRUST COMPANY | $1,323.54 | $1,323.54 |
| 08/11/2010 | PAYMENT | LINCOLN TRUST COMPANY CHECK BANK: 56-1544 NUM: 210095621 | $-1,209.54 | $0.00 |
| 07/08/2010 | BILL | LINCOLN TRUST COMPANY | $1,209.54 | $1,209.54 |
| 08/12/2009 | PAYMENT | FISERV INVESTMENT SUPPORT SERV CHECK BANK: 56-1544/441 NUM: 210037872 | $-2,000.73 | $0.00 |
| 07/06/2009 | BILL | LINCOLN TRUST COMPANY | $2,000.73 | $2,000.73 |
| 08/18/2008 | PAYMENT | FISERV CHECK BANK: 56-1544 NUM: 142081 | $-1,852.53 | $0.00 |
| 07/15/2008 | BILL | LINCOLN TRUST COMPANY | $1,852.53 | $1,852.53 |
| 08/13/2007 | PAYMENT | FISERV TRUST COMPANY CHECK BANK: 56-1544/441 NUM: 207010796 | $-1,715.35 | $0.00 |
| 07/12/2007 | BILL | LINCOLN TRUST COMPANY | $1,715.35 | $1,715.35 |
| 08/28/2006 | PAYMENT | FISERV CHECK BANK: 56-382 NUM: 73272 | $-1,588.11 | $0.00 |
| 07/12/2006 | BILL | LINCOLN TRUST COMPANY | $1,588.11 | $1,588.11 |
| 08/05/2005 | PAYMENT | FISERV INVESTMENT SUPPORT CHECK BANK: 56-382 NUM: 42333 | $-1,470.50 | $0.00 |
| 07/15/2005 | BILL | LINCOLN TRUST COMPANY | $1,470.50 | $1,470.50 |
| 08/10/2004 | PAYMENT | LINCOLN TRUST COMPANY CHECK BANK: 56-382 NUM: 19514 | $-1,465.59 | $0.00 |
| 07/08/2004 | BILL | LINCOLN TRUST COMPANY | $1,465.59 | $1,465.59 |
| 08/05/2003 | PAYMENT | BREH, BEVERLY/MAC TAVISH, JAME CHECK BANK: 11-35 NUM: 1288 | $-1,276.66 | $0.00 |
| 07/18/2003 | BILL | MACTAVISH, JAMES A | $1,276.66 | $1,276.66 |
| 07/29/2002 | PAYMENT | MACTAVISH, JAMES A CHECK BANK: 56-1551 NUM: 2875 | $-1,257.87 | $0.00 |
| 07/12/2002 | BILL | MACTAVISH, JAMES A | $1,257.87 | $1,257.87 |
| 07/31/2001 | PAYMENT | MACTAVISH, JAMES A CHECK BANK: 11-35 NUM: 743 | $-1,227.50 | $0.00 |
| 07/12/2001 | BILL | MACTAVISH, JAMES A | $1,227.50 | $1,227.50 |
| 08/04/2000 | PAYMENT | MACTAVISH, JAMES A CHECK BANK: 62-14/311 NUM: 7882 | $-1,202.54 | $0.00 |
| 07/17/2000 | BILL | MACTAVISH, JAMES A | $1,202.54 | $1,202.54 |
| 07/30/1999 | PAYMENT | MACTAVISH, JAMES A CHECK BANK: 11-35 NUM: 554 | $-1,270.43 | $0.00 |
| 07/17/1999 | BILL | MACTAVISH, JAMES A | $1,270.43 | $1,270.43 |
| 08/06/1998 | PAYMENT | MACTAVISH, JAMES A CHECK | $-1,261.92 | $0.00 |
| 07/13/1998 | BILL | MACTAVISH, JAMES A | $1,261.92 | $1,261.92 |
| 07/29/1997 | PAYMENT | MACTAVISH, JAMES A CHECK | $-1,239.28 | $0.00 |
| 07/14/1997 | BILL | MACTAVISH, JAMES A | $1,239.28 | $1,239.28 |
| 08/20/1996 | PAYMENT | MACTAVISH, JAMES A | $-1,232.40 | $0.00 |
| 07/18/1996 | BILL | MACTAVISH, JAMES A | $1,232.40 | $1,232.40 |
