| 08/12/2024 | PAYMENT | NEAL SURVIVORS TRUST CHECK 496 | $-4,677.80 | $0.00 |
| 07/15/2024 | BILL | NEAL SURVIVORS TRUST 2000 | $4,677.80 | $4,677.80 |
| 08/02/2023 | PAYMENT | NEAL, TOBIANNE CHECK 3793 | $-4,331.32 | $0.00 |
| 07/14/2023 | BILL | NEAL SURVIVORS TRUST 2000 | $4,331.32 | $4,331.32 |
| 08/11/2022 | PAYMENT | NEAL, TOBIANNE TTEE CHECK 199 | $-4,010.47 | $0.00 |
| 07/19/2022 | BILL | RELIANCE TRUST CO TTEE | $4,010.47 | $4,010.47 |
| 07/26/2021 | PAYMENT | THE NEAL FAMILY SURVIVORS TR CHECK | $-3,713.41 | $0.00 |
| 07/14/2021 | BILL | RELIANCE TRUST CO TTEE | $3,713.41 | $3,713.41 |
| 03/10/2021 | PAYMENT | NEAL FAMILY SURVIVORS TRUST CHECK | $-897.82 | $0.00 |
| 12/31/2020 | PAYMENT | JEFFREY SPARROW CHECK | $-897.82 | $897.82 |
| 10/12/2020 | PAYMENT | TOBIANNE NEAL & JEFF SPARROW CHECK | $-897.82 | $1,795.64 |
| 07/29/2020 | PAYMENT | JEFF SPARROW CHECK | $-897.84 | $2,693.46 |
| 07/13/2020 | BILL | RELIANCE TRUST CO TTEE | $3,591.30 | $3,591.30 |
| 08/08/2019 | PAYMENT | NEAL SURVIVORS TRUST CHECK | $-3,466.53 | $0.00 |
| 07/15/2019 | BILL | RELIANCE TRUST CO TTEE | $3,466.53 | $3,466.53 |
| 11/21/2018 | PAYMENT | DUNHAM TRUST CO. CHECK | $-1,653.86 | $0.00 |
| 09/21/2018 | PAYMENT | DUNHAM TRUST CO CHECK | $-826.93 | $1,653.86 |
| 08/14/2018 | PAYMENT | DUNHAM TRUST COMPANY CHECK | $-826.96 | $2,480.79 |
| 07/12/2018 | BILL | RELIANCE TRUST CO TTEE | $3,307.75 | $3,307.75 |
| 07/28/2017 | PAYMENT | ARGENT TRUST NEAL SURVIVORS T CHECK | $-3,174.42 | $0.00 |
| 07/14/2017 | BILL | RELIANCE TRUST CO TTEE | $3,174.42 | $3,174.42 |
| 12/14/2016 | PAYMENT | ARGENT TRUST CHECK | $-3,202.26 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $77.35 | $3,202.26 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $30.94 | $3,124.91 |
| 07/12/2016 | BILL | RELIANCE TRUST CO TTEE | $3,093.97 | $3,093.97 |
| 01/06/2016 | PAYMENT | RELIANCE TRUST CHECK | $-771.94 | $0.00 |
| 12/16/2015 | PAYMENT | WESTERN TITLE CHECK | $-771.94 | $771.94 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-771.94 | $1,543.88 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-771.97 | $2,315.82 |
| 07/14/2015 | BILL | GARRISON, DAN R & CATHERINE M | $3,087.79 | $3,087.79 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-770.15 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-770.15 | $770.15 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-770.15 | $1,540.30 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-770.16 | $2,310.45 |
| 07/17/2014 | BILL | GARRISON, DAN R & CATHERINE M | $3,080.61 | $3,080.61 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-727.63 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-727.63 | $727.63 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-727.63 | $1,455.26 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-727.65 | $2,182.89 |
| 07/16/2013 | BILL | GARRISON, DAN R & CATHERINE M | $2,910.54 | $2,910.54 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-845.16 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-845.16 | $845.16 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-845.16 | $1,690.32 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-845.19 | $2,535.48 |
| 07/13/2012 | BILL | GARRISON, DAN R & CATHERINE M | $3,380.67 | $3,380.67 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-820.56 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-820.56 | $820.56 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-820.56 | $1,641.12 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-820.57 | $2,461.68 |
| 07/15/2011 | BILL | GARRISON, DAN R & CATHERINE M | $3,282.25 | $3,282.25 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-796.64 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-796.64 | $796.64 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-796.64 | $1,593.28 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-796.64 | $2,389.92 |
| 07/14/2010 | BILL | GARRISON, DAN R & CATHERINE M | $3,186.56 | $3,186.56 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-773.45 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-773.45 | $773.45 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-773.45 | $1,546.90 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-773.48 | $2,320.35 |
| 07/13/2009 | BILL | GARRISON, DAN R & CATHERINE M | $3,093.83 | $3,093.83 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-750.93 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-750.93 | $750.93 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-750.93 | $1,501.86 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-750.94 | $2,252.79 |
| 07/18/2008 | BILL | GARRISON, DAN & CATHERINE | $3,003.73 | $3,003.73 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-729.07 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-729.06 | $729.07 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-729.06 | $1,458.13 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-729.06 | $2,187.19 |
| 07/01/2007 | BILL | GARRISON, DAN R & HOWARD, C M* | $2,916.25 | $2,916.25 |
| 03/08/2007 | PAYMENT | 22 | $-707.83 | $0.00 |
| 12/18/2006 | PAYMENT | LEBRUN, SANDRA AKA S | $-707.83 | $707.83 |
| 10/03/2006 | PAYMENT | LEBRUN, SANDRA AKA S | $-707.83 | $1,415.66 |
| 08/16/2006 | PAYMENT | LEBRUN, SANDRA AKA S | $-707.83 | $2,123.49 |
| 07/01/2006 | BILL | LEBRUN, SANDRA AKA SCHOMAKER, | $2,831.32 | $2,831.32 |
| 03/01/2006 | PAYMENT | LEBRUN, SANDRA J & P | $-687.22 | $0.00 |
| 12/27/2005 | PAYMENT | LEBRUN, SANDRA J & P | $-687.21 | $687.22 |
| 08/15/2005 | PAYMENT | LEBRUN CV PRECISION | $-1,374.42 | $1,374.43 |
| 07/01/2005 | BILL | LEBRUN, SANDRA J & PAUL | $2,748.85 | $2,748.85 |
| 12/14/2004 | PAYMENT | CARSON VALLEY PERCIS | $-692.78 | $0.00 |
| 11/22/2004 | PAYMENT | CARSON VALLEY PRECIS | $-692.75 | $692.78 |
| 10/01/2004 | PAYMENT | CARSON VALLEY PREC | $-692.75 | $1,385.53 |
| 08/12/2004 | PAYMENT | LEBRUN, SANDRA J & P | $-692.75 | $2,078.28 |
| 07/01/2004 | BILL | LEBRUN, SANDRA J & PAUL | $2,771.03 | $2,771.03 |
| 12/18/2003 | PAYMENT | CARSON VALLEY PRECIS | $-621.97 | $0.00 |
| 09/02/2003 | PAYMENT | MOORE, SANDRA J & LE | $-1,243.92 | $621.97 |
| 08/18/2003 | PAYMENT | MOORE, SANDRA J & LE | $-621.96 | $1,865.89 |
| 07/01/2003 | BILL | MOORE, SANDRA J & LEBRUN, PAUL | $2,487.85 | $2,487.85 |
| 12/24/2002 | PAYMENT | MOORE, SANDRA J & LE | $-620.09 | $0.00 |
| 12/05/2002 | PAYMENT | MOORE, SANDRA J & LE | $-620.06 | $620.09 |
| 10/14/2002 | PAYMENT | MOORE, SANDRA J & LE | $-620.06 | $1,240.15 |
| 08/15/2002 | PAYMENT | MOORE, SANDRA J & LE | $-620.06 | $1,860.21 |
| 07/01/2002 | BILL | MOORE, SANDRA J & LEBRUN, PAUL | $2,480.27 | $2,480.27 |
| 12/28/2001 | PAYMENT | MOORE, SANDRA J & LE | $-1,226.38 | $0.00 |
| 10/01/2001 | PAYMENT | MOORE, SANDRA J & LE | $-613.19 | $1,226.38 |
| 08/07/2001 | PAYMENT | MOORE, SANDRA J & LE | $-613.19 | $1,839.57 |
| 07/01/2001 | BILL | MOORE, SANDRA J & LEBRUN, PAUL | $2,452.76 | $2,452.76 |
| 03/01/2001 | PAYMENT | SANDRA MOORE | $-133.49 | $0.00 |
| 09/25/2000 | PAYMENT | C V PRECISION | $-266.94 | $133.49 |
| 08/23/2000 | PAYMENT | GREG LYNN CONST | $-133.47 | $400.43 |
| 07/01/2000 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $533.90 | $533.90 |
