| 08/22/2023 | PAYMENT | SEQUEIRA, JOAN CHECK 274 | $-25.79 | $0.00 |
| 07/14/2023 | BILL | DAONNE F SEQUEIRA TRUST | $25.79 | $25.79 |
| 08/24/2022 | PAYMENT | DAONNE F SEQUEIRA TRUST CHECK 367 | $-24.00 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $24.00 |
| 07/14/2022 | BILL | DAONNE F SEQUEIRA TRUST | $24.01 | $24.01 |
| 08/27/2021 | PAYMENT | DAONNE F SEQUEIRA TRUST CHECK 304 | $-24.05 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $24.05 |
| 07/22/2021 | BILL | DAONNE F SEQUEIRA TRUST | $24.05 | $24.05 |
| 12/07/2020 | PAYMENT | DAONNE F SEQUEIRA TRUST CHECK NUM: 271 | $-26.44 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.40 | $26.44 |
| 07/07/2020 | BILL | DAONNE F SEQUEIRA TRUST | $24.04 | $24.04 |
| 07/25/2019 | PAYMENT | SEQUEIRA, JOAN CHECK NUM: 000116 | $-24.03 | $0.00 |
| 07/10/2019 | BILL | DAONNE F SEQUEIRA TRUST | $24.03 | $24.03 |
| 08/06/2018 | PAYMENT | SEQUEIRA, DAONNE CHECK NUM: 223 | $-24.00 | $0.00 |
| 07/10/2018 | BILL | NED WALDNER 2001 LIVING TRUST | $24.00 | $24.00 |
| 08/18/2017 | PAYMENT | SEQUEIRA, JOAN & DAONNE CHECK NUM: 178 | $-23.80 | $0.00 |
| 07/11/2017 | BILL | NED WALDNER 2001 LIVING TRUST | $23.80 | $23.80 |
| 07/15/2016 | PAYMENT | SEQUEIRA TRUST CASH | $-23.20 | $0.00 |
| 07/14/2016 | BILL | NED WALDNER 2001 LIVING TRUST | $23.20 | $23.20 |
| 08/21/2015 | PAYMENT | SEQUEIRA, JOAN & DAVID CHECK NUM: 7011 | $-23.20 | $0.00 |
| 07/08/2015 | BILL | WALDNER, EDWARD J | $23.20 | $23.20 |
| 08/11/2014 | PAYMENT | WALDNER, NED CHECK NUM: 51061249337 | $-23.20 | $0.00 |
| 07/10/2014 | BILL | WALDNER, EDWARD J | $23.20 | $23.20 |
| 08/23/2013 | PAYMENT | SEQUEIRA CHECK NUM: 5909430248 | $-23.09 | $0.00 |
| 07/11/2013 | BILL | WALDNER, EDWARD J | $23.09 | $23.09 |
| 08/08/2012 | PAYMENT | WALDNER, EDWARD CHECK NUM: 50887584112 | $-22.19 | $0.00 |
| 07/12/2012 | BILL | WALDNER, EDWARD J | $22.19 | $22.19 |
| 08/25/2011 | PAYMENT | WALDNER, NED TR (M.O.) CHECK NUM: 50754871348 | $-21.67 | $0.00 |
| 07/13/2011 | BILL | WALDNER, EDWARD J | $21.67 | $21.67 |
| 08/18/2010 | PAYMENT | WALDNER, EDWARD J CASH | $-21.67 | $0.00 |
| 07/13/2010 | BILL | WALDNER, EDWARD J | $21.67 | $21.67 |
| 03/03/2010 | PAYMENT | WALDNER & SEQUEIRA CHECK BANK: 75-53 NUM: 848884179 | $-15.65 | $0.00 |
| 03/03/2010 | PAYMENT | WALDNER, EDWARD J CASH NUM: * | $-7.60 | $15.65 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.11 | $23.25 |
| 07/09/2009 | BILL | WALDNER, EDWARD J | $21.14 | $21.14 |
| 07/31/2008 | PAYMENT | CHRISTENSEN, DAONNE CHECK BANK: 94-7074 NUM: 1002 | $-21.19 | $0.00 |
| 07/16/2008 | BILL | WALDNER, EDWARD J | $21.19 | $21.19 |
| 08/23/2007 | PAYMENT | OATES, EDNA A CHECK BANK: 94-169 NUM: 1612* | $-21.19 | $0.00 |
| 07/13/2007 | BILL | WALDNER, EDWARD J | $21.19 | $21.19 |
| 08/18/2006 | PAYMENT | WALDNER, NED CHECK BANK: 94-7074 NUM: 1532 | $-21.20 | $0.00 |
| 07/18/2006 | BILL | WALDNER, EDWARD J | $21.20 | $21.20 |
| 08/11/2005 | PAYMENT | WALDNER, NED CHECK BANK: 94-7074 NUM: 1434 | $-21.11 | $0.00 |
| 07/26/2005 | BILL | WALDNER, EDWARD J | $21.11 | $21.11 |
| 04/06/2005 | PAYMENT | WALDNER, NED CHECK BANK: 94-7074 NUM: 1394 | $-23.22 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.11 | $23.22 |
| 07/08/2004 | BILL | WALDNER, EDWARD J | $21.11 | $21.11 |
| 08/19/2003 | PAYMENT | WALDNER, NED CHECK BANK: 94-7074 NUM: 1240 | $-20.89 | $0.00 |
| 07/23/2003 | BILL | WALDNER, EDWARD J | $20.89 | $20.89 |
| 07/22/2002 | PAYMENT | WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5143 | $-20.18 | $0.00 |
| 07/10/2002 | BILL | WALDNER, EDWARD J | $20.18 | $20.18 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
