| 09/02/2026 | BILL | BOEING COMPANY | $16.98 | $16.98 |
| 09/23/2025 | PAYMENT | BOEING COMPANY CHECK 86502577 | $-17.13 | $0.00 |
| 08/28/2025 | BILL | BOEING COMPANY | $17.13 | $17.13 |
| 10/04/2024 | PAYMENT | BOEING COMPANY CHECK 83962054 | $-17.03 | $0.00 |
| 09/17/2024 | BILL | BOEING COMPANY | $17.03 | $17.03 |
| 09/29/2023 | PAYMENT | MARVIN F POER AND CO, LTD CHECK 002285 | $-15.78 | $0.00 |
| 09/07/2023 | BILL | BOEING COMPANY | $15.78 | $15.78 |
| 10/07/2022 | PAYMENT | BOEING COMPANY CHECK 001907 | $-13.63 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $13.63 |
| 09/06/2022 | BILL | BOEING COMPANY | $13.63 | $13.63 |
| 09/28/2021 | PAYMENT | BOEING COMPANY CHECK 13.62 | $-13.62 | $0.00 |
| 08/30/2021 | BILL | BOEING COMPANY | $13.62 | $13.62 |
| 12/22/2020 | PAYMENT | BOEING COMPANY CHECK 001297 | $-13.35 | $0.00 |
| 11/20/2020 | BILL | BOEING COMPANY | $13.35 | $13.35 |
| 10/07/2019 | PAYMENT | BOEING COMPANY CHECK NUM: 2042664 | $-12.96 | $0.00 |
| 08/21/2019 | BILL | BOEING COMPANY | $12.96 | $12.96 |
| 09/20/2018 | PAYMENT | BOEING COMPANY CHECK NUM: 2042232 | $-12.82 | $0.00 |
| 08/22/2018 | BILL | BOEING COMPANY | $12.82 | $12.82 |
| 09/26/2017 | PAYMENT | BOEING COMPANY CHECK NUM: 2041806 | $-12.93 | $0.00 |
| 08/24/2017 | BILL | BOEING COMPANY | $12.93 | $12.93 |
| 10/06/2016 | PAYMENT | THE BOEING COMPANY CHECK NUM: 2041375 | $-12.64 | $0.00 |
| 09/07/2016 | BILL | BOEING COMPANY | $12.64 | $12.64 |
| 10/08/2015 | PAYMENT | BOEING COMPANY CHECK NUM: 2040886 | $-12.76 | $0.00 |
| 08/31/2015 | BILL | BOEING COMPANY | $12.76 | $12.76 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/22/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/27/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/10/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/16/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/25/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2002 | PAYMENT | THE BOEING COMPANY CHECK BANK: 11-35 NUM: 18400 | $-15.06 | $0.00 |
| 09/12/2002 | BILL | BOEING COMPANY | $15.06 | $15.06 |
| 11/24/1999 | PAYMENT | BOEING COMPANY CHECK BANK: 19-2 NUM: 11977 | $-15.13 | $0.00 |
| 10/19/1999 | BILL | BOEING COMPANY | $15.13 | $15.13 |
