| 07/11/2025 | BILL | BYSTROM, JOHN B & KIMBERLY Z TRS | $4,515.84 | $4,515.84 |
| 03/03/2025 | PAYMENT | JOHN B KIMBERLY Z T BYSTROM PNP PNP - 171923647 | $-1,160.64 | $0.00 |
| 01/07/2025 | PAYMENT | JOHN B KIMBERLY Z T BYSTROM PNP PNP - 168847924 | $-1,257.36 | $1,160.64 |
| 10/14/2024 | PAYMENT | JOHN B KIMBERLY Z T BYSTROM PNP PNP - 164123389 | $-1,209.00 | $2,418.00 |
| 08/19/2024 | PAYMENT | JOHN B KIMBERLY Z T BYSTROM PNP PNP - 161262311 | $-1,212.33 | $3,627.00 |
| 07/16/2024 | BILL | BYSTROM, JOHN B & KIMBERLY Z TRS | $4,839.33 | $4,839.33 |
| 02/16/2024 | PAYMENT | JOHN BYSTROM PNP PNP - 151222813 | $-535.00 | $0.00 |
| 02/16/2024 | ADJUST | JOHN BYSTROM PNP PNP - 151222813 VOIDED PAYMENT: 940473. REASON: BATCH NOT POSTING CORRECTLY. | $535.00 | $535.00 |
| 02/16/2024 | PAYMENT | JOHN BYSTROM PNP PNP - 151222813 | $-535.00 | $0.00 |
| 02/16/2024 | ADJUST | JOHN BYSTROM PNP PNP - 151222813 VOIDED PAYMENT: 940390. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC | $535.00 | $535.00 |
| 02/16/2024 | PAYMENT | JOHN BYSTROM PNP PNP - 151222813 | $-535.00 | $0.00 |
| 10/18/2023 | PAYMENT | JOHN BYSTROM PNP PNP - 144264994 | $-535.00 | $535.00 |
| 09/25/2023 | PAYMENT | D R HORTON INC -NNV CHECK 079603 | $-535.00 | $1,070.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-539.03 | $1,605.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $2,144.03 | $2,144.03 |
