| 08/10/2025 | PAYMENT | STALEY FAMILY TRUST CHECK 227028519 | $-4,300.92 | $0.00 |
| 07/16/2025 | BILL | STALEY FAMILY TRUST | $4,300.92 | $4,300.92 |
| 11/19/2024 | PAYMENT | CHECK ACH - 300016 | $-2,159.36 | $0.00 |
| 08/09/2024 | PAYMENT | CHECK ACH - 300222 | $-2,159.61 | $2,159.36 |
| 07/15/2024 | BILL | STALEY FAMILY TRUST | $4,318.97 | $4,318.97 |
| 08/11/2023 | PAYMENT | STALEY, KIM & NANCEE CHECK 206747851 | $-4,129.15 | $0.00 |
| 07/14/2023 | BILL | STALEY FAMILY TRUST | $4,129.15 | $4,129.15 |
| 08/08/2022 | PAYMENT | STALEY, KIM C & NANCEE C TTEES CHECK 0196270810 | $-3,913.17 | $0.00 |
| 07/19/2022 | BILL | STALEY, KIM C & NANCEE C TTEES | $3,913.17 | $3,913.17 |
| 08/14/2021 | PAYMENT | STALEY, KIM C & NANCEE C TTEES CHECK | $-3,664.55 | $0.00 |
| 07/14/2021 | BILL | STALEY, KIM C & NANCEE C TTEES | $3,664.55 | $3,664.55 |
| 08/18/2020 | PAYMENT | STALEY, KIM C & NANCEE C TTEES CHECK | $-3,604.64 | $0.00 |
| 07/13/2020 | BILL | STALEY, KIM C & NANCEE C TTEES | $3,604.64 | $3,604.64 |
| 07/31/2019 | PAYMENT | STALEY, KIM C & NANCEE C TTEES CHECK | $-3,479.38 | $0.00 |
| 07/15/2019 | BILL | STALEY, KIM C & NANCEE C TTEES | $3,479.38 | $3,479.38 |
| 07/31/2018 | PAYMENT | STALEY, NANCEE CHECK | $-3,341.21 | $0.00 |
| 07/12/2018 | BILL | STALEY, KIM C & NANCEE C TTEES | $3,341.21 | $3,341.21 |
| 07/28/2017 | PAYMENT | STALEY, KIM C & NANCEE C TTEES CHECK | $-3,206.55 | $0.00 |
| 07/14/2017 | BILL | STALEY, KIM C & NANCEE C TTEES | $3,206.55 | $3,206.55 |
| 07/26/2016 | PAYMENT | STALEY, KIM C & NANCEE C TTEES CHECK | $-3,125.28 | $0.00 |
| 07/12/2016 | BILL | STALEY, KIM C & NANCEE C TTEES | $3,125.28 | $3,125.28 |
| 07/30/2015 | PAYMENT | STALEY, KIM C & NANCEE C TTEES CHECK | $-3,119.03 | $0.00 |
| 07/14/2015 | BILL | STALEY, KIM C & NANCEE C TTEES | $3,119.03 | $3,119.03 |
| 08/12/2014 | PAYMENT | STALEY, KIM C & NANCEE C TTEES CHECK | $-3,022.33 | $0.00 |
| 07/17/2014 | BILL | STALEY, KIM C & NANCEE C TTEES | $3,022.33 | $3,022.33 |
| 07/25/2013 | PAYMENT | STALEY, KIM C & NANCEE C TTEES CHECK | $-2,934.30 | $0.00 |
| 07/16/2013 | BILL | STALEY, KIM C & NANCEE C TTEES | $2,934.30 | $2,934.30 |
| 08/30/2012 | PAYMENT | STALEY, KIM C & NANCEE C TTEES CHECK | $-3,262.96 | $0.00 |
| 07/13/2012 | BILL | STALEY, KIM C & NANCEE C TTEES | $3,262.96 | $3,262.96 |
| 07/21/2011 | PAYMENT | STALEY, KIM C & NANCEE C TTEES CHECK | $-3,155.36 | $0.00 |
| 07/15/2011 | BILL | STALEY, KIM C & NANCEE C TTEES | $3,155.36 | $3,155.36 |
| 07/28/2010 | PAYMENT | STALEY, KIM C & NANCEE C TTEES CHECK | $-3,063.48 | $0.00 |
| 07/14/2010 | BILL | STALEY, KIM C & NANCEE C TTEES | $3,063.48 | $3,063.48 |
| 08/11/2009 | PAYMENT | STALEY, KIM C & NANCEE C TTEES CHECK | $-2,974.24 | $0.00 |
| 07/13/2009 | BILL | STALEY, KIM C & NANCEE C TTEES | $2,974.24 | $2,974.24 |
| 08/04/2008 | PAYMENT | STALEY, KIM C & NANCEE C TTEES CHECK | $-2,887.62 | $0.00 |
| 07/18/2008 | BILL | STALEY, KIM C & NANCEE C TTEES | $2,887.62 | $2,887.62 |
| 11/05/2007 | PAYMENT | STALEY, KIM C & NANC | $-1,336.81 | $0.00 |
| 09/06/2007 | PAYMENT | STALEY, KIM C & NANC | $-668.40 | $1,336.81 |
| 08/17/2007 | PAYMENT | STALEY, KIM C & NANC | $-668.40 | $2,005.21 |
| 07/01/2007 | BILL | STALEY, KIM C & NANCEE C TTEES | $2,673.61 | $2,673.61 |
| 08/11/2006 | PAYMENT | STALEY, KIM C & NANC | $-2,475.69 | $0.00 |
| 07/01/2006 | BILL | STALEY, KIM C & NANCEE C TTEES | $2,475.69 | $2,475.69 |
| 08/16/2005 | PAYMENT | STALEY, KIM C & NANC | $-2,292.31 | $0.00 |
| 07/01/2005 | BILL | STALEY, KIM C & NANCEE C TTEES | $2,292.31 | $2,292.31 |
| 08/02/2004 | PAYMENT | STALEY, KIM C & NANC | $-2,136.35 | $0.00 |
| 07/01/2004 | BILL | STALEY, KIM C & NANCEE C TTEES | $2,136.35 | $2,136.35 |
| 08/04/2003 | PAYMENT | STALEY, KIM C & NANC | $-1,980.97 | $0.00 |
| 07/01/2003 | BILL | STALEY, KIM C & NANCEE C TTEES | $1,980.97 | $1,980.97 |
| 02/25/2003 | PAYMENT | GENOA HIGH MEADOWS | $-67.25 | $0.00 |
| 01/09/2003 | PAYMENT | GENOA LAKES VENTURE | $-67.25 | $67.25 |
| 10/04/2002 | PAYMENT | GENOA LAKES VENTURE | $-67.25 | $134.50 |
| 08/19/2002 | PAYMENT | GENOA HIGH MEADOWS | $-67.25 | $201.75 |
| 07/01/2002 | BILL | GENOA LAKES VENTURE | $269.00 | $269.00 |