| 02/02/2026 | PAYMENT | JANICE BURGMAN CHECK 4879 | $-807.40 | $0.00 |
| 01/08/2026 | PAYMENT | GOODWIN TRUST 1992 CHECK ACH - 100455 | $-807.40 | $807.40 |
| 10/10/2025 | PAYMENT | BURGMAN, J CHECK 5060 | $-807.40 | $1,614.80 |
| 08/20/2025 | PAYMENT | GOODWIN TRUST 1992 CHECK 518 | $-807.64 | $2,422.20 |
| 07/16/2025 | BILL | GOODWIN TRUST 1992 | $3,229.84 | $3,229.84 |
| 01/22/2025 | PAYMENT | BURGMAN, JANICE CHECK 5868 | $-783.87 | $0.00 |
| 12/09/2024 | PAYMENT | CHECK ACH - 100121 | $-783.87 | $783.87 |
| 08/29/2024 | PAYMENT | CHECK ACH - 10011 | $-783.87 | $1,567.74 |
| 08/14/2024 | PAYMENT | CHECK ACH - 100287 | $-784.18 | $2,351.61 |
| 07/15/2024 | BILL | GOODWIN TRUST 1992 | $3,135.79 | $3,135.79 |
| 02/06/2024 | PAYMENT | BURGMAN, JANICE CHECK 5760 | $-761.08 | $0.00 |
| 10/23/2023 | PAYMENT | BURGMAN, JANICE M CHECK 5735 | $-761.08 | $761.08 |
| 10/08/2023 | PAYMENT | BURGMAN, JANICE M CHECK 5071 | $-761.08 | $1,522.16 |
| 08/30/2023 | PAYMENT | BURGMAN, JANICE M CHECK 5059 | $-761.22 | $2,283.24 |
| 07/14/2023 | BILL | GOODWIN TRUST 1992 | $3,044.46 | $3,044.46 |
| 03/09/2023 | PAYMENT | GOODWIN, JANICE CHECK 5685 | $-738.95 | $0.00 |
| 12/07/2022 | PAYMENT | BURGMAN, JANICE M CHECK 5656 | $-738.95 | $738.95 |
| 09/30/2022 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK 5629 | $-738.95 | $1,477.90 |
| 08/13/2022 | PAYMENT | BURGMAN, JANICE M CHECK 5610 | $-738.95 | $2,216.85 |
| 07/19/2022 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,955.80 | $2,955.80 |
| 03/08/2022 | PAYMENT | BURGMAN, JANICE CHECK | $-717.42 | $0.00 |
| 01/06/2022 | PAYMENT | BURGMAN, JANICE M CHECK | $-717.42 | $717.42 |
| 10/08/2021 | PAYMENT | GOODWIN, JANICE M & JOHN CHECK | $-717.42 | $1,434.84 |
| 08/15/2021 | PAYMENT | GOODWIN, JANICE MAE CHECK | $-717.44 | $2,152.26 |
| 07/14/2021 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,869.70 | $2,869.70 |
| 02/24/2021 | PAYMENT | JANICE BURGMAN CHECK | $-696.53 | $0.00 |
| 01/11/2021 | PAYMENT | GOODWIN, JANICE CHECK | $-696.53 | $696.53 |
| 10/12/2020 | PAYMENT | GOODWIN, JANICE CHECK | $-696.53 | $1,393.06 |
| 08/17/2020 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-696.53 | $2,089.59 |
| 07/13/2020 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,786.12 | $2,786.12 |
| 03/11/2020 | PAYMENT | GOODWIN, JANICE MAE CHECK | $-676.24 | $0.00 |
| 01/22/2020 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-703.29 | $676.24 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $27.05 | $1,379.53 |
| 10/04/2019 | PAYMENT | GOODWIN, JANICE MAE CHECK | $-676.24 | $1,352.48 |
| 07/24/2019 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-676.25 | $2,028.72 |
| 07/15/2019 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,704.97 | $2,704.97 |
| 03/07/2019 | PAYMENT | GOODWIN, JANICE & JOHN CHECK | $-656.54 | $0.00 |
| 12/21/2018 | PAYMENT | BURGMAN,JANICE MAE CHECK | $-656.54 | $656.54 |
| 10/05/2018 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-656.54 | $1,313.08 |
| 08/16/2018 | PAYMENT | GOODWIN, JANICE & JOHN CHECK | $-656.54 | $1,969.62 |
| 07/12/2018 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,626.16 | $2,626.16 |
| 03/07/2018 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-637.42 | $0.00 |
| 12/31/2017 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-637.42 | $637.42 |
| 10/04/2017 | PAYMENT | BURGMAN, JOHN & JANICE CHECK | $-637.42 | $1,274.84 |
| 08/02/2017 | PAYMENT | BURGMAN, JOHN AND JANICE CHECK | $-637.42 | $1,912.26 |
| 07/14/2017 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,549.68 | $2,549.68 |
| 03/07/2017 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-621.26 | $0.00 |
| 01/05/2017 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-621.26 | $621.26 |
| 10/05/2016 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-621.26 | $1,242.52 |
| 08/03/2016 | PAYMENT | JOHN & JANICE BERGMAN CHECK | $-621.29 | $1,863.78 |
| 07/12/2016 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,485.07 | $2,485.07 |
| 04/19/2016 | PAYMENT | JOHN BURGMAN CHECK | $-644.82 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $24.80 | $644.82 |
| 12/22/2015 | PAYMENT | JAN BURGMAN CHECK | $-644.82 | $620.02 |
| 12/02/2015 | PAYMENT | BURGMAN, JANICE MAE TRUSTEE CHECK | $-620.02 | $1,264.84 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.80 | $1,884.86 |
| 08/06/2015 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-620.04 | $1,860.06 |
| 07/14/2015 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,480.10 | $2,480.10 |
| 03/03/2015 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-617.51 | $0.00 |
| 12/30/2014 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-617.51 | $617.51 |
| 10/01/2014 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-617.51 | $1,235.02 |
| 08/05/2014 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-617.51 | $1,852.53 |
| 07/17/2014 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,470.04 | $2,470.04 |
| 02/25/2014 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-584.43 | $0.00 |
| 12/17/2013 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-584.43 | $584.43 |
| 10/07/2013 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-584.43 | $1,168.86 |
| 08/20/2013 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-584.45 | $1,753.29 |
| 07/16/2013 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,337.74 | $2,337.74 |
| 03/07/2013 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-692.11 | $0.00 |
| 01/03/2013 | PAYMENT | GOODWIN, JOHN CHECK | $-692.11 | $692.11 |
| 10/01/2012 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-692.11 | $1,384.22 |
| 08/16/2012 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-692.13 | $2,076.33 |
| 07/13/2012 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,768.46 | $2,768.46 |
| 03/05/2012 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-675.90 | $0.00 |
| 01/05/2012 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-675.90 | $675.90 |
| 10/05/2011 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-675.90 | $1,351.80 |
| 08/17/2011 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-675.91 | $2,027.70 |
| 07/15/2011 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,703.61 | $2,703.61 |
| 03/08/2011 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-656.21 | $0.00 |
| 01/04/2011 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-656.21 | $656.21 |
| 09/28/2010 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-656.21 | $1,312.42 |
| 08/12/2010 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-656.23 | $1,968.63 |
| 07/14/2010 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,624.86 | $2,624.86 |
| 03/02/2010 | PAYMENT | JOHN BURGMAN CHECK | $-637.10 | $0.00 |
| 01/08/2010 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-637.10 | $637.10 |
| 10/07/2009 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-637.10 | $1,274.20 |
| 08/13/2009 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-637.12 | $1,911.30 |
| 07/13/2009 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,548.42 | $2,548.42 |
| 03/05/2009 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-618.54 | $0.00 |
| 01/08/2009 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-618.54 | $618.54 |
| 10/08/2008 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-618.54 | $1,237.08 |
| 08/15/2008 | PAYMENT | GOODWIN, JANICE MAE TRUSTEE CHECK | $-618.57 | $1,855.62 |
| 07/18/2008 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,474.19 | $2,474.19 |
| 03/05/2008 | PAYMENT | GOODWIN, JANICE MAE | $-600.54 | $0.00 |
| 01/02/2008 | PAYMENT | GOODWIN, JANICE MAE | $-600.51 | $600.54 |
| 10/02/2007 | PAYMENT | JOHN BURGMAN | $-600.51 | $1,201.05 |
| 08/10/2007 | PAYMENT | GOODWIN, JANICE MAE | $-600.51 | $1,801.56 |
| 07/01/2007 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,402.07 | $2,402.07 |
| 03/01/2007 | PAYMENT | GOODWIN, JANICE MAE | $-583.03 | $0.00 |
| 01/04/2007 | PAYMENT | GOODWIN, JANICE MAE | $-583.03 | $583.03 |
| 10/31/2006 | PAYMENT | GOODWIN, JANICE MAE | $-606.35 | $1,166.06 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $23.32 | $1,772.41 |
| 08/07/2006 | PAYMENT | JOHN BURGMAN | $-583.03 | $1,749.09 |
| 07/01/2006 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,332.12 | $2,332.12 |
| 03/14/2006 | PAYMENT | GOODWIN, JANICE MAE | $-566.07 | $0.00 |
| 01/03/2006 | PAYMENT | GOODWIN, JANICE MAE | $-566.04 | $566.07 |
| 09/26/2005 | PAYMENT | GOODWIN, JANICE MAE | $-566.04 | $1,132.11 |
| 08/08/2005 | PAYMENT | GOODWIN, JANICE MAE | $-566.04 | $1,698.15 |
| 07/01/2005 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,264.19 | $2,264.19 |
| 03/07/2005 | PAYMENT | GOODWIN, JANICE MAE | $-570.79 | $0.00 |
| 01/03/2005 | PAYMENT | GOODWIN, JANICE MAE | $-570.76 | $570.79 |
| 10/18/2004 | PAYMENT | GOODWIN, JANICE MAE | $-593.59 | $1,141.55 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.83 | $1,735.14 |
| 08/09/2004 | PAYMENT | GOODWIN, JANICE MAE | $-570.76 | $1,712.31 |
| 07/01/2004 | BILL | GOODWIN, JANICE MAE TRUSTEE | $2,283.07 | $2,283.07 |
| 03/02/2004 | PAYMENT | JOHN BURGMAN | $-498.61 | $0.00 |
| 01/08/2004 | PAYMENT | GOODWIN, JANICE MAE | $-498.59 | $498.61 |
| 10/06/2003 | PAYMENT | JOHN BURGMAN | $-498.59 | $997.20 |
| 08/11/2003 | PAYMENT | GOODWIN, JANICE MAE | $-498.59 | $1,495.79 |
| 07/01/2003 | BILL | GOODWIN, JANICE MAE TRUSTEE | $1,994.38 | $1,994.38 |
| 08/05/2002 | PAYMENT | GOODWIN, JANICE MAE | $-1,973.63 | $0.00 |
| 07/01/2002 | BILL | GOODWIN, JANICE MAE TRUSTEE | $1,973.63 | $1,973.63 |
| 03/12/2002 | PAYMENT | JOHN BURGMAN | $-476.36 | $0.00 |
| 01/03/2002 | PAYMENT | GOODWIN, JANICE MAE | $-476.36 | $476.36 |
| 10/16/2001 | PAYMENT | GOODWIN, JANICE MAE | $-495.41 | $952.72 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.05 | $1,448.13 |
| 08/10/2001 | PAYMENT | GOODWIN, JANICE MAE | $-476.36 | $1,429.08 |
| 07/01/2001 | BILL | GOODWIN, JANICE MAE TRUSTEE | $1,905.44 | $1,905.44 |
| 03/12/2001 | PAYMENT | GOODWIN, JANICE MAE | $-462.60 | $0.00 |
| 01/17/2001 | PAYMENT | GOODWIN, JANICE MAE | $-481.10 | $462.60 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $18.50 | $943.70 |
| 10/02/2000 | PAYMENT | GOODWIN, JANICE MAE | $-462.60 | $925.20 |
| 08/11/2000 | PAYMENT | GOODWIN, JANICE MAE | $-462.60 | $1,387.80 |
| 07/01/2000 | BILL | GOODWIN, JANICE MAE TRUSTEE | $1,850.40 | $1,850.40 |
| 03/06/2000 | PAYMENT | GOODWIN, JANICE MAE | $-460.66 | $0.00 |
| 01/07/2000 | PAYMENT | GOODWIN, JANICE MAE | $-460.63 | $460.66 |
| 10/05/1999 | PAYMENT | GOODWIN, JANICE MAE | $-460.63 | $921.29 |
| 08/05/1999 | PAYMENT | GOODWIN, JANICE MAE | $-460.63 | $1,381.92 |
| 07/01/1999 | BILL | GOODWIN, JANICE MAE TRUSTEE | $1,842.55 | $1,842.55 |
| 03/02/1999 | PAYMENT | GOODWIN, JANICE MAE | $-472.45 | $0.00 |
| 12/30/1998 | PAYMENT | GOODWIN, JANICE MAE | $-472.42 | $472.45 |
| 10/02/1998 | PAYMENT | GOODWIN, JANICE MAE | $-472.42 | $944.87 |
| 07/22/1998 | PAYMENT | GOODWIN, JANICE MAE | $-472.42 | $1,417.29 |
| 07/01/1998 | BILL | GOODWIN, JANICE MAE TRUSTEE | $1,889.71 | $1,889.71 |
| 01/09/1998 | PAYMENT | BURGMAN, JOHN RICHAR | $-609.34 | $0.00 |
| 10/01/1997 | PAYMENT | BURGMAN, JOHN RICHAR | $-304.66 | $609.34 |
| 07/23/1997 | PAYMENT | BURGMAN, JOHN RICHAR | $-304.66 | $914.00 |
| 07/01/1997 | BILL | BURGMAN, JOHN RICHARD | $1,218.66 | $1,218.66 |
| 02/19/1997 | PAYMENT | JOHN BURGMAN | $-256.76 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.03 | $256.76 |
| 09/24/1996 | PAYMENT | WESTERN TITLE | $-125.86 | $251.73 |
| 07/23/1996 | PAYMENT | O'BRIEN, STEVEN L & | $-125.86 | $377.59 |
| 07/01/1996 | BILL | O'BRIEN, STEVEN L & LORI E | $503.45 | $503.45 |
| 02/22/1996 | PAYMENT | | $-149.93 | $0.00 |
| 12/27/1995 | PAYMENT | | $-149.91 | $149.93 |
| 09/28/1995 | PAYMENT | | $-149.91 | $299.84 |
| 08/25/1995 | PAYMENT | | $-149.91 | $449.75 |
| 07/01/1995 | BILL | O'BRIEN, STEVEN L & LORI E | $599.66 | $599.66 |
| 03/14/1995 | PAYMENT | | $-115.43 | $0.00 |
| 01/04/1995 | PAYMENT | | $-115.40 | $115.43 |
| 10/05/1994 | PAYMENT | | $-115.40 | $230.83 |
| 08/17/1994 | PAYMENT | | $-115.40 | $346.23 |
| 07/01/1994 | BILL | HICKEY, JAMES M | $461.63 | $461.63 |