| 09/02/2026 | BILL | FINANCIAL HORIZONS CREDIT UNION | $1,674.16 | $1,674.16 |
| 09/09/2025 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK REM - 100557207 | $-2,027.31 | $0.00 |
| 08/28/2025 | BILL | FINANCIAL HORIZONS CREDIT UNION | $2,027.31 | $2,027.31 |
| 09/26/2024 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100549718 | $-949.73 | $0.00 |
| 09/17/2024 | BILL | FINANCIAL HORIZONS CREDIT UNION | $949.73 | $949.73 |
| 09/18/2023 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100540192 | $-853.07 | $0.00 |
| 09/07/2023 | BILL | FINANCIAL HORIZONS CREDIT UNION | $853.07 | $853.07 |
| 09/14/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100535142 | $-856.49 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $856.49 |
| 09/06/2022 | BILL | FINANCIAL HORIZONS CREDIT UNION | $856.49 | $856.49 |
| 09/24/2021 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100524053 | $-1,138.66 | $0.00 |
| 08/30/2021 | BILL | FINANCIAL HORIZONS CREDIT UNION | $1,138.66 | $1,138.66 |
| 09/09/2020 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100514966 | $-1,453.61 | $0.00 |
| 08/28/2020 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $1,453.61 | $1,453.61 |
| 08/28/2019 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100508675 | $-1,709.99 | $0.00 |
| 08/21/2019 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $1,709.99 | $1,709.99 |
| 08/29/2018 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100497060 | $-1,564.91 | $0.00 |
| 08/22/2018 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $1,564.91 | $1,564.91 |
| 08/31/2017 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100485893 | $-1,109.49 | $0.00 |
| 08/24/2017 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $1,109.49 | $1,109.49 |
| 09/15/2016 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100475943 | $-1,316.69 | $0.00 |
| 09/07/2016 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $1,316.69 | $1,316.69 |
| 09/16/2015 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100465909 | $-1,565.53 | $0.00 |
| 08/31/2015 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $1,565.53 | $1,565.53 |
| 12/09/2014 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100458764 | $-1,889.62 | $0.00 |
| 12/04/2014 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $1,889.62 | $1,889.62 |
| 10/22/2013 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100447344 | $-2,307.26 | $0.00 |
| 10/08/2013 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $2,307.26 | $2,307.26 |
| 10/23/2012 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100436368 | $-2,426.05 | $0.00 |
| 10/09/2012 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $2,426.05 | $2,426.05 |
| 10/13/2011 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100425257 | $-1,652.66 | $0.00 |
| 10/04/2011 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $1,652.66 | $1,652.66 |
| 10/12/2010 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 94-8013 NUM: 411052 | $-1,873.86 | $0.00 |
| 09/29/2010 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $1,873.86 | $1,873.86 |
| 10/22/2009 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 94-8013 NUM: 100402688 | $-2,020.03 | $0.00 |
| 10/08/2009 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $2,020.03 | $2,020.03 |
| 11/14/2008 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-3717 NUM: 62538699 | $-2,300.96 | $0.00 |
| 10/27/2008 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $2,300.96 | $2,300.96 |
| 11/26/2007 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 699682727 | $-493.47 | $0.00 |
| 10/22/2007 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $493.47 | $493.47 |
| 10/13/2006 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 402351734 | $-552.37 | $0.00 |
| 09/27/2006 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $552.37 | $552.37 |
| 10/07/2005 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439767294 | $-669.30 | $0.00 |
| 09/15/2005 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $669.30 | $669.30 |
| 09/03/2004 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 414341466 | $-650.71 | $0.00 |
| 08/16/2004 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $650.71 | $650.71 |
| 10/16/2003 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 207884339 | $-851.56 | $0.00 |
| 09/25/2003 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $851.56 | $851.56 |
| 10/02/2002 | PAYMENT | HAWTHORNE CREDIT UNION CHECK BANK: 16-3717 NUM: 113394753 | $-946.74 | $0.00 |
| 09/12/2002 | BILL | HAWTHORNE CREDIT UNION | $946.74 | $946.74 |
| 10/25/2001 | PAYMENT | HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 117620 | $-1,058.80 | $0.00 |
| 10/10/2001 | BILL | HAWTHORNE CREDIT UNION | $1,058.80 | $1,058.80 |
| 11/07/2000 | PAYMENT | HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 110968 | $-1,011.68 | $0.00 |
| 10/05/2000 | BILL | HAWTHORNE CREDIT UNION | $1,011.68 | $1,011.68 |