| 08/22/2025 | PAYMENT | FRANK SETTELMEYER NORTH LLC CHECK 2417 | $-269.27 | $0.00 |
| 07/16/2025 | BILL | FRANK SETTELMEYER NORTH LLC | $269.27 | $269.27 |
| 08/16/2024 | PAYMENT | FRANK SETTELMEYER NORTH LLC CHECK 2330 | $-253.79 | $0.00 |
| 07/15/2024 | BILL | FRANK SETTELMEYER NORTH LLC | $253.79 | $253.79 |
| 08/25/2023 | PAYMENT | FRANK SETTELMEYER NORTH LLC CHECK 2243 | $-234.98 | $0.00 |
| 07/14/2023 | BILL | FRANK SETTELMEYER NORTH LLC | $234.98 | $234.98 |
| 08/23/2022 | PAYMENT | FRANK SETTELMEYER PROPERTIES LLC CHECK 2410 | $-217.57 | $0.00 |
| 07/19/2022 | BILL | FRANK SETTELMEYER NORTH LLC | $217.57 | $217.57 |
| 08/23/2021 | PAYMENT | FRANK SETTELMEYER NORTH LLC CHECK | $-210.33 | $0.00 |
| 07/14/2021 | BILL | FRANK SETTELMEYER NORTH LLC | $210.33 | $210.33 |
| 03/03/2021 | PAYMENT | FRANK SETTELMEYER NORTH LLC CHECK | $-51.78 | $0.00 |
| 01/05/2021 | PAYMENT | FRANK SETTELMEYER NORTH LLC CHECK | $-51.78 | $51.78 |
| 09/30/2020 | PAYMENT | FRANK SETTELMEYER NORTH LLC CHECK | $-51.78 | $103.56 |
| 08/27/2020 | PAYMENT | FRANK SETTELMEYER NORTH LLC CHECK | $-51.81 | $155.34 |
| 07/13/2020 | BILL | FRANK SETTELMEYER NORTH LLC | $207.15 | $207.15 |
| 11/01/2019 | PAYMENT | JONNA MORALES CHECK | $-99.96 | $0.00 |
| 10/03/2019 | PAYMENT | JONNA MORALES CHECK | $-49.98 | $99.96 |
| 08/07/2019 | PAYMENT | JONNA MORALES CHECK | $-50.01 | $149.94 |
| 07/15/2019 | BILL | HUTT, JONNA MORALES- TTEE | $199.95 | $199.95 |
| 03/06/2019 | PAYMENT | JONNA MORALES CHECK | $-47.69 | $0.00 |
| 01/04/2019 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-47.69 | $47.69 |
| 10/02/2018 | PAYMENT | JONNA MORALES CHECK | $-47.69 | $95.38 |
| 08/03/2018 | PAYMENT | JONNA MORALES CHECK | $-47.72 | $143.07 |
| 07/12/2018 | BILL | HUTT, JONNA MORALES- TTEE | $190.79 | $190.79 |
| 03/02/2018 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-45.77 | $0.00 |
| 12/31/2017 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-45.77 | $45.77 |
| 09/27/2017 | PAYMENT | JONNA MORALES CHECK | $-45.77 | $91.54 |
| 08/04/2017 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-45.78 | $137.31 |
| 07/14/2017 | BILL | HUTT, JONNA MORALES- TTEE | $183.09 | $183.09 |
| 03/03/2017 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-44.61 | $0.00 |
| 01/12/2017 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-44.61 | $44.61 |
| 10/04/2016 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-44.61 | $89.22 |
| 08/08/2016 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-44.61 | $133.83 |
| 07/12/2016 | BILL | HUTT, JONNA MORALES- TTEE | $178.44 | $178.44 |
| 03/03/2016 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-44.52 | $0.00 |
| 01/05/2016 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-44.52 | $44.52 |
| 10/07/2015 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-44.52 | $89.04 |
| 08/05/2015 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-44.53 | $133.56 |
| 07/14/2015 | BILL | HUTT, JONNA MORALES- TTEE | $178.09 | $178.09 |
| 04/10/2015 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-44.87 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.73 | $44.87 |
| 01/05/2015 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-43.14 | $43.14 |
| 10/03/2014 | PAYMENT | JONNA MORALES- TTEE CHECK | $-43.14 | $86.28 |
| 08/04/2014 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-43.15 | $129.42 |
| 07/17/2014 | BILL | HUTT, JONNA MORALES- TTEE | $172.57 | $172.57 |
| 03/04/2014 | PAYMENT | HUTT, JONNA CHECK | $-41.88 | $0.00 |
| 01/06/2014 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-41.88 | $41.88 |
| 10/04/2013 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-41.88 | $83.76 |
| 08/02/2013 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-41.90 | $125.64 |
| 07/16/2013 | BILL | HUTT, JONNA MORALES- TTEE | $167.54 | $167.54 |
| 03/04/2013 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-41.58 | $0.00 |
| 01/09/2013 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-41.58 | $41.58 |
| 10/03/2012 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-41.58 | $83.16 |
| 08/21/2012 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-41.60 | $124.74 |
| 07/13/2012 | BILL | HUTT, JONNA MORALES- TTEE | $166.34 | $166.34 |
| 03/02/2012 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-39.39 | $0.00 |
| 01/05/2012 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-39.39 | $39.39 |
| 10/10/2011 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-39.39 | $78.78 |
| 08/04/2011 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-39.40 | $118.17 |
| 07/15/2011 | BILL | HUTT, JONNA MORALES- TTEE | $157.57 | $157.57 |
| 03/07/2011 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-37.26 | $0.00 |
| 01/06/2011 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-37.26 | $37.26 |
| 10/04/2010 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-37.26 | $74.52 |
| 08/03/2010 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-37.29 | $111.78 |
| 07/14/2010 | BILL | HUTT, JONNA MORALES- TTEE | $149.07 | $149.07 |
| 03/03/2010 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-34.66 | $0.00 |
| 01/08/2010 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-34.66 | $34.66 |
| 10/09/2009 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-34.66 | $69.32 |
| 08/06/2009 | PAYMENT | HUTT, JONNA MORALES- TTEE CHECK | $-34.69 | $103.98 |
| 07/13/2009 | BILL | HUTT, JONNA MORALES- TTEE | $138.67 | $138.67 |
| 03/10/2009 | PAYMENT | HUTT, WILLIAM & JONNA MORALES- CHECK | $-32.10 | $0.00 |
| 01/06/2009 | PAYMENT | HUTT, WILLIAM & JONNA MORALES- CHECK | $-32.10 | $32.10 |
| 10/14/2008 | PAYMENT | HUTT, WILLIAM & JONNA MORALES- CHECK | $-32.10 | $64.20 |
| 08/21/2008 | PAYMENT | HUTT, WILLIAM & JONNA MORALES- CHECK | $-32.10 | $96.30 |
| 07/18/2008 | BILL | HUTT, WILLIAM & JONNA MORALES- | $128.40 | $128.40 |