| 09/30/2025 | PAYMENT | HOELZEN TRUST 2012 CHECK 3019 | $-1,825.99 | $3,651.98 |
| 07/29/2025 | PAYMENT | HOELZEN TRUST 2012 CHECK 2996 | $-1,826.24 | $5,477.97 |
| 07/16/2025 | BILL | HOELZEN TRUST 2012 | $7,304.21 | $7,304.21 |
| 02/21/2025 | PAYMENT | HOELZEN TRUST 2012 CHECK 2929 | $-1,772.80 | $0.00 |
| 12/12/2024 | PAYMENT | HOELZEN, LORI CHECK 2903 | $-1,772.80 | $1,772.80 |
| 10/01/2024 | PAYMENT | HOELZEN , LORI E CHECK 2872 | $-1,772.80 | $3,545.60 |
| 08/05/2024 | PAYMENT | HOELZEN, LORI CHECK 2851 | $-1,773.09 | $5,318.40 |
| 07/15/2024 | BILL | HOELZEN TRUST 2012 | $7,091.49 | $7,091.49 |
| 02/26/2024 | PAYMENT | SCHELL, LORI CHECK 2784 | $-1,721.17 | $0.00 |
| 12/01/2023 | PAYMENT | HOELZEN, LORI E CHECK 2749 | $-1,721.17 | $1,721.17 |
| 09/14/2023 | PAYMENT | HOELZEN, LORI CHECK 2719 | $-1,721.17 | $3,442.34 |
| 08/09/2023 | PAYMENT | HOELZEN, LORI E CHECK 2709 | $-1,721.45 | $5,163.51 |
| 07/14/2023 | BILL | SCHELL TRUST 2012 | $6,884.96 | $6,884.96 |
| 03/06/2023 | PAYMENT | HOELZEN, LORI E CHECK 2649 | $-1,671.10 | $0.00 |
| 12/27/2022 | PAYMENT | HOELZEN, LORI E CHECK 2624 | $-1,671.10 | $1,671.10 |
| 09/27/2022 | PAYMENT | HOELZEN, LORI E TTEE CHECK 2583 | $-1,671.10 | $3,342.20 |
| 07/29/2022 | PAYMENT | HOELZEN, LORI E TTEE CHECK 2562 | $-1,671.13 | $5,013.30 |
| 07/19/2022 | BILL | HOELZEN, LORI E TTEE | $6,684.43 | $6,684.43 |
| 03/16/2022 | PAYMENT | HOELZEN, LORI E CHECK | $-1,622.43 | $0.00 |
| 12/28/2021 | PAYMENT | HOELZEN, LORI E TTEE CHECK | $-1,622.43 | $1,622.43 |
| 10/01/2021 | PAYMENT | HOELZEN, LORI E CHECK | $-1,622.43 | $3,244.86 |
| 08/09/2021 | PAYMENT | HOELZEN, LORI CHECK | $-1,622.45 | $4,867.29 |
| 07/14/2021 | BILL | HOELZEN, LORI E TTEE | $6,489.74 | $6,489.74 |
| 02/25/2021 | PAYMENT | HOELZEN, LORI E CHECK | $-1,585.11 | $0.00 |
| 12/29/2020 | PAYMENT | HOELZEN, LORI CHECK | $-1,585.11 | $1,585.11 |
| 10/01/2020 | PAYMENT | HOELZEN, LORI E CHECK | $-1,585.11 | $3,170.22 |
| 08/07/2020 | PAYMENT | HOELZEN, LORI E CHECK | $-1,585.13 | $4,755.33 |
| 07/13/2020 | BILL | HOELZEN, LORI E TTEE | $6,340.46 | $6,340.46 |
| 02/25/2020 | PAYMENT | HOELZEN, LORI CHECK | $-1,538.94 | $0.00 |
| 12/26/2019 | PAYMENT | SCHELL, LORI ELLEN CHECK | $-1,538.94 | $1,538.94 |
| 09/30/2019 | PAYMENT | SCHELL, LORI ELLEN TTEE CHECK | $-1,538.94 | $3,077.88 |
| 08/08/2019 | PAYMENT | SCHELL, LORI ELLEN CHECK | $-1,538.97 | $4,616.82 |
| 07/15/2019 | BILL | SCHELL, LORI ELLEN TTEE | $6,155.79 | $6,155.79 |