| 08/12/2026 | PAYMENT | WESTFORK TRUST AGREEMENT CHECK 114 | $-280.98 | $0.00 |
| 08/12/2026 | ADJUSTMENT | WESTFORK TRUST AGREEMENT CHECK 1114 VOIDED PAYMENT: 1655273. REASON: CLERICAL ERROR | $280.98 | $280.98 |
| 08/12/2026 | PAYMENT | WESTFORK TRUST AGREEMENT CHECK 1114 | $-280.98 | $0.00 |
| 07/17/2026 | BILL | WESTFORK TRUST AGREEMENT | $280.98 | $280.98 |
| 08/18/2025 | PAYMENT | WESTFORK TRUST AGREEMENT CHECK 5086 | $-264.85 | $0.00 |
| 07/16/2025 | BILL | WESTFORK TRUST AGREEMENT | $264.85 | $264.85 |
| 07/24/2024 | PAYMENT | SCHWAKE, MELVIN H. JR CHECK 5008 | $-249.63 | $0.00 |
| 07/15/2024 | BILL | WESTFORK TRUST AGREEMENT | $249.63 | $249.63 |
| 08/11/2023 | PAYMENT | MELVIN H. SCHWAKE, JR. CHECK 4923 | $-231.13 | $0.00 |
| 07/14/2023 | BILL | WESTFORK TRUST AGREEMENT | $231.13 | $231.13 |
| 08/08/2022 | PAYMENT | SCHWAKE, MELVIN H JR TRUSTEE CHECK 4831 | $-214.02 | $0.00 |
| 07/19/2022 | BILL | SCHWAKE, MELVIN H JR TRUSTEE | $214.02 | $214.02 |
| 08/12/2021 | PAYMENT | SCHWAKE, MELVIN H JR TRUSTEE CHECK | $-148.62 | $0.00 |
| 08/12/2021 | PAYMENT | SCHWAKE, MELVIN H JR TRUSTEE CHECK | $-49.55 | $148.62 |
| 07/14/2021 | BILL | SCHWAKE, MELVIN H JR TRUSTEE | $198.17 | $198.17 |
| 08/03/2020 | PAYMENT | MELVIN H SCHWAKE CHECK | $-191.65 | $0.00 |
| 07/13/2020 | BILL | SCHWAKE, MELVIN H JR TRUSTEE | $191.65 | $191.65 |
| 08/05/2019 | PAYMENT | MELVIN H SCHWAKE JR TRUST CHECK | $-185.00 | $0.00 |
| 07/15/2019 | BILL | SCHWAKE, MELVIN H JR TRUSTEE | $185.00 | $185.00 |
| 08/09/2018 | PAYMENT | S MELVIN H. SCHWAKE, JR. CHECK | $-176.53 | $0.00 |
| 07/12/2018 | BILL | SCHWAKE, MELVIN H JR TRUSTEE | $176.53 | $176.53 |
| 08/09/2017 | PAYMENT | SCHWAKE, MELVIN H JR TRUSTEE CHECK | $-169.42 | $0.00 |
| 07/14/2017 | BILL | SCHWAKE, MELVIN H JR TRUSTEE | $169.42 | $169.42 |
| 08/02/2016 | PAYMENT | SCHWAKE, MELVIN H JR TRUSTEE CHECK | $-165.12 | $0.00 |
| 07/12/2016 | BILL | SCHWAKE, MELVIN H JR TRUSTEE | $165.12 | $165.12 |
| 08/20/2015 | PAYMENT | SCHWAKE, MELVIN H JR TRUSTEE CHECK | $-164.79 | $0.00 |
| 07/14/2015 | BILL | SCHWAKE, MELVIN H JR TRUSTEE | $164.79 | $164.79 |
| 08/20/2014 | PAYMENT | SCHWAKE, MELVIN H JR TRUSTEE CHECK | $-159.68 | $0.00 |
| 07/17/2014 | BILL | SCHWAKE, MELVIN H JR TRUSTEE | $159.68 | $159.68 |
| 08/14/2013 | PAYMENT | SCHWAKE, MELVIN H JR TRUSTEE CHECK | $-155.03 | $0.00 |
| 07/16/2013 | BILL | SCHWAKE, MELVIN H JR TRUSTEE | $155.03 | $155.03 |