| 08/29/2024 | PAYMENT | SWAN FAMILY 2013 TRUST ACH OV/SH 1 INST. | $-1.00 | $0.00 |
| 07/15/2024 | BILL | SWAN FAMILY 2013 TRUST | $1.00 | $1.00 |
| 08/21/2023 | PAYMENT | WALTERS FAMILY 2003 TRUST CHECK 7990 | $-1.00 | $0.00 |
| 07/14/2023 | BILL | WALTERS FAMILY 2003 TRUST | $1.00 | $1.00 |
| 08/03/2022 | PAYMENT | WALTERS, DANIEL L & SHERI L CHECK 7827 | $-1.00 | $0.00 |
| 08/03/2022 | ADJUSTMENT | WALTERS, DANIEL L & SHERI L TTEE CREDIT 7827 VOIDED PAYMENT: 710907. REASON: WRONG TENDER TYPE | $1.00 | $1.00 |
| 08/02/2022 | PAYMENT | WALTERS, DANIEL L & SHERI L TTEE CREDIT 7827 | $-1.00 | $0.00 |
| 07/19/2022 | BILL | WALTERS, DANIEL L & SHERI L | $1.00 | $1.00 |
| 08/18/2021 | PAYMENT | WALTERS, DANIEL L & SHERI L CHECK | $-1.00 | $0.00 |
| 07/14/2021 | BILL | WALTERS, DANIEL L & SHERI L | $1.00 | $1.00 |
| 08/25/2020 | PAYMENT | WALTERS, DANIEL L & SHERI L CHECK | $-1.00 | $0.00 |
| 07/13/2020 | BILL | WALTERS, DANIEL L & SHERI L | $1.00 | $1.00 |
| 08/14/2019 | PAYMENT | WALTERS, DANIEL L & SHERI L CHECK | $-1.00 | $0.00 |
| 07/15/2019 | BILL | WALTERS, DANIEL L & SHERI L | $1.00 | $1.00 |
| 08/15/2018 | PAYMENT | WALTERS, DANIEL L & SHERI L CHECK | $-1.00 | $0.00 |
| 07/12/2018 | BILL | WALTERS, DANIEL L & SHERI L | $1.00 | $1.00 |
| 08/17/2017 | PAYMENT | WALTERS, DANIEL L & SHERI L CHECK | $-1.00 | $0.00 |
| 07/14/2017 | BILL | WALTERS, DANIEL L & SHERI L | $1.00 | $1.00 |
| 08/22/2016 | PAYMENT | WALTERS, DANIEL L & SHERI L CHECK | $-1.00 | $0.00 |
| 07/12/2016 | BILL | WALTERS, DANIEL L & SHERI L | $1.00 | $1.00 |
| 07/29/2015 | PAYMENT | WALTERS, DANIEL L & SHERI L CHECK | $-1.00 | $0.00 |
| 07/14/2015 | BILL | WALTERS, DANIEL L & SHERI L | $1.00 | $1.00 |
| 07/23/2014 | PAYMENT | WALTERS, DANIEL L & SHERI L CHECK | $-1.00 | $0.00 |
| 07/17/2014 | BILL | WALTERS, DANIEL L & SHERI L | $1.00 | $1.00 |
| 07/24/2013 | PAYMENT | WALTERS, DANIEL L & SHERI L CHECK | $-1.00 | $0.00 |
| 07/16/2013 | BILL | WALTERS, DANIEL L & SHERI L | $1.00 | $1.00 |
| 07/31/2012 | PAYMENT | WALTERS, DANIEL L & SHERI L CHECK | $-1.00 | $0.00 |
| 07/13/2012 | BILL | WALTERS, DANIEL L & SHERI L | $1.00 | $1.00 |
| 08/01/2011 | PAYMENT | WALTERS, DANIEL L & SHERI L CHECK | $-1.00 | $0.00 |
| 07/15/2011 | BILL | WALTERS, DANIEL L & SHERI L | $1.00 | $1.00 |
| 04/05/2011 | PAYMENT | WALTERS, DANIEL L & SHERI L CHECK | $-1.21 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.07 | $1.21 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.06 | $1.14 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.05 | $1.08 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.04 | $1.03 |
| 07/14/2010 | BILL | WALTERS, DANIEL L & SHERI L | $0.99 | $0.99 |
| 08/10/2009 | PAYMENT | WALTERS, DANIEL L & SHERI L CHECK | $-0.98 | $0.00 |
| 07/13/2009 | BILL | WALTERS, DANIEL L & SHERI L | $0.98 | $0.98 |
| 08/20/2008 | PAYMENT | WALTERS, DANIEL L & SHERI L CHECK | $-0.97 | $0.00 |
| 07/18/2008 | BILL | WALTERS, DANIEL L & SHERI L | $0.97 | $0.97 |
| 08/03/2007 | PAYMENT | WALTERS, DANIEL L & | $-0.93 | $0.00 |
| 07/01/2007 | BILL | WALTERS, DANIEL L & SHERI L | $0.93 | $0.93 |
| 08/15/2006 | PAYMENT | WALTERS, DANIEL L & | $-0.84 | $0.00 |
| 07/01/2006 | BILL | WALTERS, DANIEL L & SHERI L | $0.84 | $0.84 |
| 08/15/2005 | PAYMENT | WALTERS, DANIEL L & | $-0.78 | $0.00 |
| 07/01/2005 | BILL | WALTERS, DANIEL L & SHERI L | $0.78 | $0.78 |
| 08/10/2004 | PAYMENT | WALTERS, DANIEL L & | $-0.79 | $0.00 |
| 07/01/2004 | BILL | WALTERS, DANIEL L & SHERI L | $0.79 | $0.79 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-0.78 | $0.00 |
| 07/01/2003 | BILL | WALTERS, DANIEL L & SHERI L | $0.78 | $0.78 |
