| 08/15/2024 | PAYMENT | CHECK ACH - 100413 | $-1,632.48 | $4,896.54 |
| 07/15/2024 | BILL | DCL FAM PTSP & ASSET PRESRV INC | $6,529.02 | $6,529.02 |
| 02/15/2024 | PAYMENT | DCL FAMILY PARTNERSHIP LP CHECK 3049 | $-1,632.18 | $0.00 |
| 01/03/2024 | PAYMENT | DCL FAILY PTSP CHECK 3045 | $-1,632.18 | $1,632.18 |
| 09/28/2023 | PAYMENT | DCL FAMILY PARTNERSHIP LP CHECK 3036 | $-1,632.18 | $3,264.36 |
| 08/28/2023 | PAYMENT | DCL FAM PTSP CHECK 3032 | $-1,632.48 | $4,896.54 |
| 07/14/2023 | BILL | DCL FAM PTSP & ASSET PRESRV INC | $6,529.02 | $6,529.02 |
| 04/24/2023 | PAYMENT | DCL FAM PTSP CHECK 3024 | $-65.29 | $0.00 |
| 04/03/2023 | PAYMENT | DCL FAM PTSP CHECK 3020 | $-1,632.25 | $65.29 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $65.29 | $1,697.54 |
| 12/13/2022 | PAYMENT | DCL FAMILY PARTNERSHIP LP CHECK 3008 | $-1,632.25 | $1,632.25 |
| 08/23/2022 | PAYMENT | DCL FAMILY PARTNERSHIP LP CHECK 2200 | $-1,632.25 | $3,264.50 |
| 08/16/2022 | PAYMENT | DCL FAM PTSP & ASSET PRESRV IN GOV GOVOLUTION - 293800879 | $-1,632.27 | $4,896.75 |
| 07/19/2022 | BILL | DCL FAM PTSP & ASSET PRESRV IN | $6,529.02 | $6,529.02 |
| 03/09/2022 | PAYMENT | DCL FAM PTSP CHECK | $-1,632.94 | $0.00 |
| 12/20/2021 | PAYMENT | DCL FAMILY PARTNERSHIP LP CHECK | $-1,632.94 | $1,632.94 |
| 10/05/2021 | PAYMENT | DCL FAM PTSP CHECK | $-1,632.94 | $3,265.88 |
| 08/25/2021 | PAYMENT | LUCCHETTI, DAVID CHECK | $-1,632.94 | $4,898.82 |
| 07/14/2021 | BILL | DCL FAM PTSP & ASSET PRESRV IN | $6,531.76 | $6,531.76 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-80.36 | $0.00 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $80.36 | $80.36 |
