| 08/08/2024 | PAYMENT | "KDL INVESTMENTS, LLC" GOVACH ACH - 324287929 | $-6,026.79 | $0.00 |
| 07/15/2024 | BILL | KDL INVESTMENTS | $6,026.79 | $6,026.79 |
| 08/10/2023 | PAYMENT | "KDL INVESTMENTS, LLC" GOVACH ACH - 309206187 | $-6,026.79 | $0.00 |
| 07/14/2023 | BILL | KDL INVESTMENTS | $6,026.79 | $6,026.79 |
| 08/12/2022 | PAYMENT | "KDL INVESTMENTS, LLC" GOVACH ACH - 293606417 | $-6,026.79 | $0.00 |
| 07/19/2022 | BILL | KDL INVESTMENTS | $6,026.79 | $6,026.79 |
| 08/17/2021 | PAYMENT | KDL INVESTMENTS CREDIT: D | $-5,690.58 | $0.00 |
| 07/14/2021 | BILL | KDL INVESTMENTS | $5,690.58 | $5,690.58 |
| 03/02/2021 | PAYMENT | CLEAR CREEK EQUITY PARTNERS LL CHECK | $-1,375.86 | $0.00 |
| 12/30/2020 | PAYMENT | CLEAR CREEK EQUITY PARTNERS LL CHECK | $-1,375.86 | $1,375.86 |
| 10/12/2020 | PAYMENT | CLEAR CREEK EQUITY PARTNERS LL CHECK | $-1,375.86 | $2,751.72 |
| 08/19/2020 | PAYMENT | CLEAR CREEK EQUITY PARTNERS LL CHECK | $-1,375.87 | $4,127.58 |
| 07/13/2020 | BILL | CLEAR CREEK EQUITY PARTNERS LL | $5,503.45 | $5,503.45 |
| 08/29/2019 | PAYMENT | CLEAR CREEK EQUITY PARTNERS LL CHECK | $-5,312.21 | $0.00 |
| 07/15/2019 | BILL | CLEAR CREEK EQUITY PARTNERS LL | $5,312.21 | $5,312.21 |
| 08/23/2018 | PAYMENT | CLEAR CREEK EQUITY PARTNERS LL CHECK | $-5,237.74 | $0.00 |
| 07/12/2018 | BILL | CLEAR CREEK EQUITY PARTNERS LL | $5,237.74 | $5,237.74 |
| 04/16/2018 | PAYMENT | CLEAR CREEK EQUITY PARTNERS LL CHECK | $-189.28 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.28 | $189.28 |
| 01/03/2018 | ADJUSTMENT | POSTED IN ERROR NO MONEY ON CK | $182.00 | $182.00 |
| 01/03/2018 | VOID | CLEAR CREEK OS, LLC CHECK | $-182.00 | $0.00 |
| 08/31/2017 | PAYMENT | CLEAR CREEK EQUITY PARTNERS LL CHECK | $-5,242.11 | $182.00 |
| 08/31/2017 | ADJUSTMENT | WROONG AMT PAID LMT | $5,424.11 | $5,424.11 |
| 08/31/2017 | VOID | CLEAR CREEK EQUITY PARTNERS LL CHECK | $-5,424.11 | $0.00 |
| 07/14/2017 | BILL | CLEAR CREEK EQUITY PARTNERS LL | $5,424.11 | $5,424.11 |
