| 10/06/2025 | PAYMENT | MCINTOSH FAMILY TRUST CHECK 673 | $-1,853.38 | $927.06 |
| 08/15/2025 | PAYMENT | MCINTOSH FAMILY TRUST CHECK ACH - 100323 | $-928.00 | $2,780.44 |
| 07/16/2025 | BILL | MCINTOSH FAMILY TRUST | $3,708.44 | $3,708.44 |
| 08/29/2024 | PAYMENT | CHECK ACH - 10019 | $-3,600.44 | $0.00 |
| 07/15/2024 | BILL | MCINTOSH FAMILY TRUST | $3,600.44 | $3,600.44 |
| 03/06/2024 | PAYMENT | MCINTOSH, DAVID M CHECK 603 | $-873.80 | $0.00 |
| 10/25/2023 | PAYMENT | MCINTOSH, DAVID CHECK 804 | $-873.80 | $873.80 |
| 10/08/2023 | PAYMENT | MCINTOSH, DAVID M CHECK 590 | $-873.80 | $1,747.60 |
| 08/23/2023 | PAYMENT | MCINTOSH, D CHECK 792 | $-874.18 | $2,621.40 |
| 07/14/2023 | BILL | MCINTOSH FAMILY TRUST | $3,495.58 | $3,495.58 |
| 02/08/2023 | PAYMENT | MCINTOSH, DAVID CHECK 534 | $-848.44 | $0.00 |
| 01/15/2023 | PAYMENT | MCINTOSH, DAVID M CHECK 527 | $-848.44 | $848.44 |
| 10/14/2022 | PAYMENT | MCINTOSH, DAVID M CHECK 515 | $-848.44 | $1,696.88 |
| 08/17/2022 | PAYMENT | MCINTOSH, DAVID M CHECK 508 | $-848.46 | $2,545.32 |
| 07/19/2022 | BILL | MCINTOSH, DAVID M SUC TTEE | $3,393.78 | $3,393.78 |
| 02/08/2022 | PAYMENT | MCINTOSH, DAVID CHECK | $-823.73 | $0.00 |
| 12/23/2021 | PAYMENT | MCINTOSH, DAVID M CHECK | $-823.73 | $823.73 |
| 10/06/2021 | PAYMENT | MCINTOSH, DAVID M CHECK | $-823.73 | $1,647.46 |
| 08/14/2021 | PAYMENT | MCINTOSH, DAVID CHECK | $-823.74 | $2,471.19 |
| 07/14/2021 | BILL | MCINTOSH, DAVID M SUC TTEE | $3,294.93 | $3,294.93 |
| 01/14/2021 | PAYMENT | MCINTOSH, DAVID CHECK | $-799.73 | $0.00 |
| 09/11/2020 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-799.73 | $799.73 |
| 09/04/2020 | PAYMENT | MCINTOSH, DAVID CHECK | $-799.49 | $1,599.46 |
| 08/18/2020 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-800.00 | $2,398.95 |
| 08/18/2020 | ADJUSTMENT | posted wrong payment. | $799.76 | $3,198.95 |
| 08/18/2020 | VOID | MCINTOSH, DAVID M SUC TTEE CHECK | $-799.76 | $2,399.19 |
| 07/13/2020 | BILL | MCINTOSH, DAVID M SUC TTEE | $3,198.95 | $3,198.95 |
| 01/23/2020 | PAYMENT | MCINTOSH, DAVID M CHECK | $-776.44 | $0.00 |
| 01/09/2020 | PAYMENT | MCINTOSH, DAVID M CHECK | $-776.44 | $776.44 |
| 10/11/2019 | PAYMENT | MCINTOSH, DAVID M CHECK | $-776.44 | $1,552.88 |
| 08/21/2019 | PAYMENT | MCINTOSH, DAVID M CHECK | $-776.46 | $2,329.32 |
| 07/15/2019 | BILL | MCINTOSH, DAVID M SUC TTEE | $3,105.78 | $3,105.78 |
| 03/05/2019 | PAYMENT | MCINTOSH, DAVID M CHECK | $-753.83 | $0.00 |
| 12/19/2018 | PAYMENT | MCINTOSH, DAVID M CHECK | $-753.83 | $753.83 |
| 10/04/2018 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-753.83 | $1,507.66 |
| 08/19/2018 | PAYMENT | MCINTOSH, DAVID M CHECK | $-753.84 | $2,261.49 |
| 07/12/2018 | BILL | MCINTOSH, DAVID M SUC TTEE | $3,015.33 | $3,015.33 |
| 02/15/2018 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-731.87 | $0.00 |
| 12/14/2017 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-731.87 | $731.87 |
| 09/29/2017 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-731.87 | $1,463.74 |
| 08/09/2017 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-731.89 | $2,195.61 |
| 07/14/2017 | BILL | MCINTOSH, DAVID M SUC TTEE | $2,927.50 | $2,927.50 |
| 03/01/2017 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-713.32 | $0.00 |
| 12/27/2016 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-713.32 | $713.32 |
| 10/03/2016 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-713.32 | $1,426.64 |
| 08/04/2016 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-713.34 | $2,139.96 |
| 07/12/2016 | BILL | MCINTOSH, DAVID M SUC TTEE | $2,853.30 | $2,853.30 |
| 12/18/2015 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-711.90 | $0.00 |
| 11/17/2015 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-711.90 | $711.90 |
| 08/20/2015 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-711.90 | $1,423.80 |
| 08/07/2015 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-711.90 | $2,135.70 |
| 07/14/2015 | BILL | MCINTOSH, DAVID M SUC TTEE | $2,847.60 | $2,847.60 |
| 03/03/2015 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-691.16 | $0.00 |
| 01/05/2015 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-691.16 | $691.16 |
| 10/02/2014 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-691.16 | $1,382.32 |
| 08/14/2014 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-691.17 | $2,073.48 |
| 07/17/2014 | BILL | MCINTOSH, DAVID M SUC TTEE | $2,764.65 | $2,764.65 |
| 01/22/2014 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-671.03 | $0.00 |
| 10/15/2013 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-671.03 | $671.03 |
| 08/06/2013 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-671.03 | $1,342.06 |
| 07/26/2013 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-671.03 | $2,013.09 |
| 07/16/2013 | BILL | MCINTOSH, DAVID M SUC TTEE | $2,684.12 | $2,684.12 |
| 02/01/2013 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-651.48 | $0.00 |
| 11/20/2012 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-651.48 | $651.48 |
| 10/03/2012 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-651.48 | $1,302.96 |
| 07/31/2012 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-651.48 | $1,954.44 |
| 07/13/2012 | BILL | MCINTOSH, DAVID M SUC TTEE | $2,605.92 | $2,605.92 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-632.49 | $0.00 |
| 12/30/2011 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-632.49 | $632.49 |
| 10/04/2011 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-632.49 | $1,264.98 |
| 08/08/2011 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-632.50 | $1,897.47 |
| 07/15/2011 | BILL | MCINTOSH, DAVID M SUC TTEE | $2,529.97 | $2,529.97 |
| 03/08/2011 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-614.09 | $0.00 |
| 12/28/2010 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-614.09 | $614.09 |
| 10/12/2010 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-614.09 | $1,228.18 |
| 08/18/2010 | PAYMENT | MCINTOSH, DAVID M SUC TTEE CHECK | $-614.09 | $1,842.27 |
| 07/14/2010 | BILL | MCINTOSH, DAVID M SUC TTEE | $2,456.36 | $2,456.36 |
| 02/22/2010 | PAYMENT | MCINTOSH, DAVID M & CYNTHIA K CHECK | $-596.20 | $0.00 |
| 01/04/2010 | PAYMENT | MCINTOSH, DAVID M & CYNTHIA K CHECK | $-596.20 | $596.20 |
| 10/08/2009 | PAYMENT | MCINTOSH, DAVID M & CYNTHIA K CHECK | $-596.20 | $1,192.40 |
| 07/27/2009 | PAYMENT | MCINTOSH, DAVID M & CYNTHIA K CHECK | $-596.22 | $1,788.60 |
| 07/13/2009 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $2,384.82 | $2,384.82 |
| 03/05/2009 | PAYMENT | MCINTOSH, DAVID M & CYNTHIA K CHECK | $-578.84 | $0.00 |
| 01/06/2009 | PAYMENT | MCINTOSH, DAVID M & CYNTHIA K CHECK | $-578.84 | $578.84 |
| 08/06/2008 | PAYMENT | MCINTOSH, DAVID M & CYNTHIA K CHECK | $-1,157.68 | $1,157.68 |
| 07/18/2008 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $2,315.36 | $2,315.36 |
| 09/21/2007 | PAYMENT | MCINTOSH, DAVID M & | $-1,123.94 | $0.00 |
| 08/07/2007 | PAYMENT | MCINTOSH, DAVID M & | $-1,123.94 | $1,123.94 |
| 07/01/2007 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $2,247.88 | $2,247.88 |
| 03/08/2007 | PAYMENT | MCINTOSH, DAVID M & | $-545.62 | $0.00 |
| 01/12/2007 | PAYMENT | MCINTOSH, DAVID M & | $-545.61 | $545.62 |
| 08/23/2006 | PAYMENT | MCINTOSH, DAVID M & | $-1,091.22 | $1,091.23 |
| 07/01/2006 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $2,182.45 | $2,182.45 |
| 03/10/2006 | PAYMENT | MCINTOSH, DAVID M & | $-529.72 | $0.00 |
| 01/17/2006 | PAYMENT | MCINTOSH, DAVID M & | $-529.72 | $529.72 |
| 10/14/2005 | PAYMENT | MCINTOSH, DAVID M & | $-529.72 | $1,059.44 |
| 08/24/2005 | PAYMENT | MCINTOSH, DAVID M & | $-529.72 | $1,589.16 |
| 07/01/2005 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $2,118.88 | $2,118.88 |
| 03/08/2005 | PAYMENT | MCINTOSH, DAVID M & | $-535.08 | $0.00 |
| 01/07/2005 | PAYMENT | MCINTOSH, DAVID M & | $-535.06 | $535.08 |
| 10/11/2004 | PAYMENT | MCINTOSH, DAVID M & | $-535.06 | $1,070.14 |
| 08/18/2004 | PAYMENT | MCINTOSH, DAVID M & | $-535.06 | $1,605.20 |
| 07/01/2004 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $2,140.26 | $2,140.26 |
| 03/02/2004 | PAYMENT | MCINTOSH, DAVID M & | $-534.05 | $0.00 |
| 01/12/2004 | PAYMENT | MCINTOSH, DAVID M & | $-534.04 | $534.05 |
| 10/09/2003 | PAYMENT | MCINTOSH, DAVID M & | $-534.04 | $1,068.09 |
| 08/11/2003 | PAYMENT | MCINTOSH, DAVID M & | $-534.04 | $1,602.13 |
| 07/01/2003 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $2,136.17 | $2,136.17 |
| 03/06/2003 | PAYMENT | MCINTOSH, DAVID M & | $-524.42 | $0.00 |
| 01/15/2003 | PAYMENT | MCINTOSH, DAVID M & | $-524.39 | $524.42 |
| 10/17/2002 | PAYMENT | MCINTOSH, DAVID M & | $-524.39 | $1,048.81 |
| 08/20/2002 | PAYMENT | MCINTOSH, DAVID M & | $-524.39 | $1,573.20 |
| 07/01/2002 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $2,097.59 | $2,097.59 |
| 03/07/2002 | PAYMENT | MCINTOSH, DAVID M & | $-468.68 | $0.00 |
| 01/04/2002 | PAYMENT | MCINTOSH, DAVID M & | $-468.65 | $468.68 |
| 10/03/2001 | PAYMENT | MCINTOSH, DAVID M & | $-468.65 | $937.33 |
| 08/23/2001 | PAYMENT | MCINTOSH, DAVID M & | $-468.65 | $1,405.98 |
| 07/01/2001 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $1,874.63 | $1,874.63 |
| 03/01/2001 | PAYMENT | MCINTOSH, DAVID M & | $-464.09 | $0.00 |
| 01/02/2001 | PAYMENT | MCINTOSH, DAVID M & | $-464.09 | $464.09 |
| 09/14/2000 | PAYMENT | MCINTOSH, DAVID M & | $-464.09 | $928.18 |
| 08/15/2000 | PAYMENT | MCINTOSH, DAVID M & | $-464.09 | $1,392.27 |
| 07/01/2000 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $1,856.36 | $1,856.36 |
| 03/15/2000 | PAYMENT | MCINTOSH, DAVID M & | $-942.05 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.47 | $942.05 |
| 10/04/1999 | PAYMENT | MCINTOSH, DAVID M & | $-461.78 | $923.58 |
| 08/17/1999 | PAYMENT | MCINTOSH, DAVID M & | $-461.78 | $1,385.36 |
| 07/01/1999 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $1,847.14 | $1,847.14 |
| 03/11/1999 | PAYMENT | MCINTOSH, DAVID M & | $-463.11 | $0.00 |
| 01/05/1999 | PAYMENT | MCINTOSH, DAVID M & | $-463.10 | $463.11 |
| 10/06/1998 | PAYMENT | MCINTOSH, DAVID M & | $-463.10 | $926.21 |
| 08/18/1998 | PAYMENT | MCINTOSH, DAVID M & | $-463.10 | $1,389.31 |
| 07/01/1998 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $1,852.41 | $1,852.41 |
| 03/03/1998 | PAYMENT | MCINTOSH, DAVID M & | $-460.53 | $0.00 |
| 01/02/1998 | PAYMENT | MCINTOSH, DAVID M & | $-460.53 | $460.53 |
| 10/06/1997 | PAYMENT | MCINTOSH, DAVID M & | $-460.53 | $921.06 |
| 08/18/1997 | PAYMENT | MCINTOSH, DAVID M & | $-460.53 | $1,381.59 |
| 07/01/1997 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $1,842.12 | $1,842.12 |
| 03/05/1997 | PAYMENT | MCINTOSH, DAVID M & | $-467.03 | $0.00 |
| 01/07/1997 | PAYMENT | MCINTOSH, DAVID M & | $-467.01 | $467.03 |
| 10/08/1996 | PAYMENT | MCINTOSH, DAVID M & | $-467.01 | $934.04 |
| 08/12/1996 | PAYMENT | MCINTOSH, DAVID M & | $-467.01 | $1,401.05 |
| 07/01/1996 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $1,868.06 | $1,868.06 |
| 02/15/1996 | PAYMENT | | $-480.96 | $0.00 |
| 01/02/1996 | PAYMENT | | $-480.95 | $480.96 |
| 10/16/1995 | PAYMENT | | $-480.95 | $961.91 |
| 08/14/1995 | PAYMENT | | $-480.95 | $1,442.86 |
| 07/01/1995 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $1,923.81 | $1,923.81 |
| 01/11/1995 | PAYMENT | | $-465.64 | $0.00 |
| 12/15/1994 | PAYMENT | | $-465.62 | $465.64 |
| 10/14/1994 | PAYMENT | | $-949.86 | $931.26 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $18.62 | $1,881.12 |
| 07/01/1994 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $1,862.50 | $1,862.50 |
| 03/03/1994 | PAYMENT | | $-424.01 | $0.00 |
| 12/14/1993 | PAYMENT | | $-424.00 | $424.01 |
| 10/12/1993 | PAYMENT | | $-424.00 | $848.01 |
| 08/11/1993 | PAYMENT | | $-424.00 | $1,272.01 |
| 07/01/1993 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $1,696.01 | $1,696.01 |
| 07/23/1992 | PAYMENT | | $-251.46 | $0.00 |
| 07/01/1992 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $251.46 | $251.46 |
| 12/12/1991 | PAYMENT | | $-105.47 | $0.00 |
| 10/08/1991 | PAYMENT | | $-52.73 | $105.47 |
| 08/01/1991 | PAYMENT | | $-52.73 | $158.20 |
| 07/01/1991 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $210.93 | $210.93 |
| 12/18/1990 | PAYMENT | | $-40.30 | $0.00 |
| 12/03/1990 | PAYMENT | | $-40.30 | $40.30 |
| 09/21/1990 | PAYMENT | | $-40.30 | $80.60 |
| 07/19/1990 | PAYMENT | | $-40.30 | $120.90 |
| 07/01/1990 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $161.20 | $161.20 |
| 08/14/1989 | PAYMENT | | $-157.75 | $0.00 |
| 07/01/1989 | BILL | MCINTOSH, DAVID M & CYNTHIA K | $157.75 | $157.75 |
| 08/03/1988 | PAYMENT | | $-150.99 | $0.00 |
| 07/01/1988 | BILL | HOM, MING W | $150.99 | $150.99 |