| 07/16/2024 | BILL | M4 FERNLEY JACKSON LLC | $5,576.95 | $5,576.95 |
| 03/04/2024 | PAYMENT | M4 NEW FERNLEY QOZB PNP PNP - 152103201 | $-1,393.00 | $0.00 |
| 12/22/2023 | PAYMENT | M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567 | $-1,393.00 | $1,393.00 |
| 09/29/2023 | PAYMENT | EXIT 48B LLC M4 PNP PNP - 143270636 | $-1,393.00 | $2,786.00 |
| 08/21/2023 | PAYMENT | M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141240191 | $-1,395.56 | $4,179.00 |
| 08/17/2023 | ADJUST | M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141011325 VOIDED PAYMENT: 850202. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED. | $1,395.56 | $5,574.56 |
| 08/15/2023 | PAYMENT | M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141011325 | $-1,395.56 | $4,179.00 |
| 07/17/2023 | BILL | M4 FERNLEY JACKSON LLC | $5,574.56 | $5,574.56 |
| 09/21/2022 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK 10012403 | $-231.99 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.35 | $231.99 |
| 07/15/2022 | BILL | JOHNSON, JAMES R & MILDRED E TRS | $229.64 | $229.64 |
| 09/02/2021 | PAYMENT | JOHNSON, JAMES CHECK 1028 | $-229.84 | $0.00 |
| 07/14/2021 | BILL | JOHNSON, EMMA JANE | $229.84 | $229.84 |
| 10/15/2020 | PAYMENT | JOHNSON, MILDRED E CHECK NUM: 6260 | $-230.35 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.40 | $230.35 |
| 07/09/2020 | BILL | JOHNSON, EMMA JANE | $227.95 | $227.95 |
| 08/20/2019 | PAYMENT | JOHNSON, JAMES CHECK NUM: 6251 | $-227.83 | $0.00 |
| 07/10/2019 | BILL | JOHNSON, EMMA JANE | $227.83 | $227.83 |
| 09/17/2018 | PAYMENT | JOHNSON, JAMES CHECK NUM: 6239 | $-230.11 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.39 | $230.11 |
| 07/10/2018 | BILL | JOHNSON, EMMA JANE | $227.72 | $227.72 |
| 10/17/2017 | PAYMENT | JOHNSON, MILDRED CHECK NUM: 6201 | $-235.84 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.78 | $235.84 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.39 | $230.06 |
| 07/10/2017 | BILL | JOHNSON, EMMA JANE | $227.67 | $227.67 |
| 08/30/2016 | PAYMENT | JOHNSON FAMILY TR CHECK NUM: 6162 | $-227.57 | $0.00 |
| 08/30/2016 | AMENDMENT | DELETE PENALTY/POSTMARK | $-2.38 | $227.57 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.38 | $229.95 |
| 07/11/2016 | BILL | JOHNSON, EMMA JANE | $227.57 | $227.57 |
| 07/27/2015 | PAYMENT | JOHNSON FAMILY TRUST CHECK NUM: 6049 | $-227.44 | $0.00 |
| 07/07/2015 | BILL | JOHNSON, EMMA JANE | $227.44 | $227.44 |
| 09/23/2014 | PAYMENT | JOHNSON FAMILY TRUST CHECK NUM: 5917 | $-2.36 | $0.00 |
| 09/04/2014 | PAYMENT | JOHNSON FAMILY TRUST CHECK NUM: 5902 | $-224.08 | $2.36 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.36 | $226.44 |
| 07/08/2014 | BILL | JOHNSON, EMMA JANE | $224.08 | $224.08 |
| 08/26/2013 | PAYMENT | JOHNSON FAMILY TRUST CHECK NUM: 5659 | $-223.07 | $0.00 |
| 07/08/2013 | BILL | JOHNSON, EMMA JANE | $223.07 | $223.07 |
| 08/06/2012 | PAYMENT | JOHNSON FAMILY TRUST CHECK NUM: 5428 | $-214.09 | $0.00 |
| 07/10/2012 | BILL | JOHNSON, EMMA JANE | $214.09 | $214.09 |
| 08/26/2011 | PAYMENT | JOHNSON FAMILY TRUST CHECK NUM: 5188 | $-214.75 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.14 | $214.75 |
| 07/08/2011 | BILL | JOHNSON, EMMA JANE | $212.61 | $212.61 |
| 08/09/2010 | PAYMENT | US BANK CHECK BANK: 17-2 NUM: 216926 | $-199.18 | $0.00 |
| 07/08/2010 | BILL | JOHNSON, EMMA JANE | $199.18 | $199.18 |
| 08/12/2009 | PAYMENT | US BANK CHECK BANK: 17-2 NUM: 193269 | $-279.19 | $0.00 |
| 07/06/2009 | BILL | JOHNSON, EMMA JANE | $279.19 | $279.19 |
| 08/11/2008 | PAYMENT | PFF BANK & TRUST CHECK BANK: 0 NUM: 20083077 | $-258.50 | $0.00 |
| 07/15/2008 | BILL | JOHNSON, EMMA JANE | $258.50 | $258.50 |
| 07/31/2007 | PAYMENT | PFF BANK & TRUST CHECK BANK: 20072699 NUM: 20072699 | $-239.34 | $0.00 |
| 07/12/2007 | BILL | JOHNSON, JAMES R & MILDRED TR | $239.34 | $239.34 |
| 08/11/2006 | PAYMENT | PFF BANK & TRUST CHECK BANK: 23-1546 NUM: 20062259 | $-221.62 | $0.00 |
| 07/12/2006 | BILL | JOHNSON, JAMES R & MILDRED TR | $221.62 | $221.62 |
| 08/04/2005 | PAYMENT | PFF BANK & TRUST CHECK BANK: 322270495 NUM: 51879 | $-205.21 | $0.00 |
| 07/15/2005 | BILL | JOHNSON, JAMES R & MILDRED TR | $205.21 | $205.21 |
| 07/25/2004 | PAYMENT | PFF TRUST & INV CHECK BANK: 322270495 NUM: 20041958 | $-190.01 | $0.00 |
| 07/08/2004 | BILL | JOHNSON, JAMES R & MILDRED TR | $190.01 | $190.01 |
| 08/11/2003 | PAYMENT | JOHNSON, EMERY CHECK BANK: 23-1546 NUM: 187.43 | $-187.43 | $0.00 |
| 07/18/2003 | BILL | JOHNSON, JAMES R & MILDRED TR | $187.43 | $187.43 |
| 08/08/2002 | PAYMENT | JOHNSON, EMERY F. CHECK BANK: 23-1546 NUM: 20024354 | $-182.22 | $0.00 |
| 07/12/2002 | BILL | JOHNSON, JAMES R & MILDRED TR | $182.22 | $182.22 |
| 08/07/2001 | PAYMENT | JOHNSON, EMERY F. T/U/W CHECK BANK: 90-7049 NUM: 59106 | $-179.78 | $0.00 |
| 07/12/2001 | BILL | JOHNSON, JAMES R & MILDRED TR | $179.78 | $179.78 |
| 08/23/2000 | PAYMENT | BANK & TRUST CHECK BANK: 90-7049 NUM: 50439 | $-177.67 | $0.00 |
| 07/17/2000 | BILL | JOHNSON, JAMES R & MILDRED TR | $177.67 | $177.67 |
| 08/25/1999 | PAYMENT | BANK & TRUST CHECK BANK: 90-7049 NUM: 41920 | $-187.50 | $0.00 |
| 07/17/1999 | BILL | JOHNSON, JAMES R & MILDRED TR | $187.50 | $187.50 |
| 08/21/1998 | PAYMENT | BANKS & TRUST CHECK | $-190.65 | $0.00 |
| 07/13/1998 | BILL | JOHNSON, JAMES R & MILDRED TR | $190.65 | $190.65 |
| 08/04/1997 | PAYMENT | PFF BANK & TRUST CHECK | $-190.57 | $0.00 |
| 07/14/1997 | BILL | JOHNSON, JAMES R & MILDRED TR | $190.57 | $190.57 |
| 08/08/1996 | PAYMENT | JOHNSON, JAMES R & MILDRED TR | $-190.21 | $0.00 |
| 07/18/1996 | BILL | JOHNSON, JAMES R & MILDRED TR | $190.21 | $190.21 |
