| 08/01/2025 | PAYMENT | ARCE FAMILY TRUST 1974 CHECK 101 | $-1,255.86 | $0.00 |
| 07/16/2025 | BILL | ARCE FAMILY TRUST 1974 | $1,255.86 | $1,255.86 |
| 07/29/2024 | PAYMENT | LEE ARCE DEVELOPMENT CO CHECK 6982 | $-1,183.67 | $0.00 |
| 07/15/2024 | BILL | ARCE FAMILY TRUST 1974 | $1,183.67 | $1,183.67 |
| 08/16/2023 | PAYMENT | LEE ARCE DEVELOPMENT CHECK 6763 | $-1,095.98 | $0.00 |
| 07/14/2023 | BILL | ARCE FAMILY TRUST 1974 | $1,095.98 | $1,095.98 |
| 08/15/2022 | PAYMENT | LEE ACE DEVELOPMENT CO CHECK 6519 | $-1,014.80 | $0.00 |
| 07/19/2022 | BILL | ARCE, MONA LEE TTEE | $1,014.80 | $1,014.80 |
| 08/09/2021 | PAYMENT | LEE ARCE DEVELOPMENT LLC CHECK | $-939.63 | $0.00 |
| 07/14/2021 | BILL | ARCE, MONA LEE TTEE | $939.63 | $939.63 |
| 07/30/2020 | PAYMENT | LEE ARCE DEVELOPMENT CO CHECK | $-767.89 | $0.00 |
| 07/13/2020 | BILL | ARCE, MONA LEE TTEE | $767.89 | $767.89 |
| 08/02/2019 | PAYMENT | ARCE, MONA LEE CHECK | $-741.21 | $0.00 |
| 07/15/2019 | BILL | ARCE, MONA LEE TTEE | $741.21 | $741.21 |
| 04/05/2019 | PAYMENT | MARCIE SCHURKE CHECK | $-183.88 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.07 | $183.88 |
| 01/17/2019 | PAYMENT | MARCIE SHURKE CHECK | $-176.81 | $176.81 |
| 10/12/2018 | PAYMENT | MARCIE SCHURKE CHECK | $-176.81 | $353.62 |
| 08/14/2018 | PAYMENT | MARCIE SCHURKE CHECK | $-176.84 | $530.43 |
| 07/12/2018 | BILL | IBEX MULTIMEDIA LLC | $707.27 | $707.27 |
| 03/06/2018 | PAYMENT | IBEX MULTIMEDIA LLC CHECK | $-169.69 | $0.00 |
| 01/09/2018 | PAYMENT | MARCIE SCHURKE CHECK | $-169.69 | $169.69 |
| 10/04/2017 | PAYMENT | IBEX MULTIMEDIA LLC CHECK | $-169.69 | $339.38 |
| 08/24/2017 | PAYMENT | MARCIE SCHURKE CHECK | $-169.70 | $509.07 |
| 07/14/2017 | BILL | IBEX MULTIMEDIA LLC | $678.77 | $678.77 |
| 03/15/2017 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-165.39 | $0.00 |
| 01/05/2017 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-165.39 | $165.39 |
| 10/10/2016 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-165.39 | $330.78 |
| 08/17/2016 | PAYMENT | WESTERN TITLE CHECK | $-165.40 | $496.17 |
| 07/12/2016 | BILL | GARRISON, WILLIAM L & JENNY | $661.57 | $661.57 |
| 08/18/2015 | PAYMENT | GARRISON, WILLIAM L ET AL* CHECK | $-60.27 | $0.00 |
| 07/14/2015 | BILL | GARRISON, WILLIAM L ET AL* | $60.27 | $60.27 |