| 10/07/2025 | PAYMENT | KERR LIVING TRUST ACH ACH - 400023 | $-1,000.00 | $1,005.10 |
| 08/19/2025 | PAYMENT | KERR LIVING TRUST ACH REMIT PLUS IPAY 8/19/25 | $-3,500.00 | $2,005.10 |
| 07/16/2025 | BILL | KERR LIVING TRUST | $5,505.10 | $5,505.10 |
| 12/26/2024 | PAYMENT | ACH ACH - 40003 | $-2,687.24 | $0.00 |
| 10/08/2024 | PAYMENT | ACH ACH - 400012 | $-1,343.62 | $2,687.24 |
| 08/20/2024 | PAYMENT | ACH ACH - 40001 | $-1,343.86 | $4,030.86 |
| 07/15/2024 | BILL | KERR LIVING TRUST | $5,374.72 | $5,374.72 |
| 09/08/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 109892 | $-3,913.41 | $0.00 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-1,304.76 | $3,913.41 |
| 07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $5,218.17 | $5,218.17 |
| 03/21/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11245 | $-276.22 | $0.00 |
| 01/18/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11207 | $-276.22 | $276.22 |
| 10/19/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10825 | $-276.22 | $552.44 |
| 08/29/2022 | ADJUSTMENT | JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT | $276.25 | $828.66 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-276.25 | $552.41 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-276.25 | $828.66 |
| 07/19/2022 | BILL | JC VALLEY KNOLLS LLC | $1,104.91 | $1,104.91 |
