| 03/05/2025 | PAYMENT | "GENOA GOLF GROUP IV, LLC" GOVACH ACH - 332405463 | $-1,419.94 | $0.00 |
| 01/31/2025 | BILL | GENOA LAKES GOLF RESORT | $1,419.94 | $1,419.94 |
| 01/02/2024 | PAYMENT | "GENOA GOLF GROUP IV, LLC" GOVACH ACH - 314856611 | $-1,572.48 | $0.00 |
| 11/29/2023 | BILL | GENOA LAKES GOLF RESORT | $1,572.48 | $1,572.48 |
| 03/07/2023 | PAYMENT | GENOA GOLF GROUP CHECK 8111 | $-218.51 | $0.00 |
| 01/30/2023 | BILL | GENOA LAKES GOLF RESORT | $218.51 | $218.51 |
| 04/22/2022 | PAYMENT | GENOA LAKES GOLF RESORT CHECK | $-269.47 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $24.50 | $269.47 |
| 12/01/2021 | BILL | GENOA LAKES GOLF RESORT | $244.97 | $244.97 |
| 01/12/2021 | PAYMENT | GENOA LAKES GOLF RESORT CHECK | $-291.87 | $0.00 |
| 12/01/2020 | BILL | GENOA LAKES GOLF RESORT | $291.87 | $291.87 |
| 01/08/2020 | PAYMENT | GENOA LAKES GOLF RESORT CHECK | $-343.81 | $0.00 |
| 11/19/2019 | BILL | GENOA LAKES GOLF RESORT | $343.81 | $343.81 |
| 01/17/2019 | PAYMENT | GENOA LAKES GOLF RESORT CHECK | $-400.95 | $0.00 |
| 11/26/2018 | BILL | GENOA LAKES GOLF RESORT | $400.95 | $400.95 |
| 12/31/2017 | PAYMENT | GENOA LAKES GOLF RESORT CHECK | $-480.91 | $0.00 |
| 11/09/2017 | BILL | GENOA LAKES GOLF RESORT | $480.91 | $480.91 |
| 12/23/2016 | PAYMENT | GENOA LAKES GOLF RESORT CHECK | $-585.26 | $0.00 |
| 11/16/2016 | BILL | GENOA LAKES GOLF RESORT | $585.26 | $585.26 |
| 04/22/2016 | PAYMENT | GENOA LAKES GOLF RESORT CHECK | $-73.35 | $0.00 |
| 04/12/2016 | PAYMENT | GENOA LAKES GOLF RESORT CHECK | $-733.46 | $73.35 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $73.35 | $806.81 |
| 11/18/2015 | BILL | GENOA LAKES GOLF RESORT | $733.46 | $733.46 |
| 01/06/2015 | PAYMENT | GENOA LAKES GOLF RESORT CHECK | $-933.84 | $0.00 |
| 11/25/2014 | BILL | GENOA LAKES GOLF RESORT | $933.84 | $933.84 |
| 01/06/2014 | PAYMENT | GENOA LAKES GOLF RESORT (DBA) CHECK | $-1,691.23 | $0.00 |
| 11/15/2013 | BILL | GENOA LAKES GOLF RESORT (DBA) | $1,691.23 | $1,691.23 |
| 01/08/2013 | PAYMENT | GENOA LAKES GOLF RESORT (DBA) CHECK | $-1,766.51 | $0.00 |
| 11/19/2012 | BILL | GENOA LAKES GOLF RESORT (DBA) | $1,766.51 | $1,766.51 |
| 01/10/2012 | PAYMENT | GENOA LAKES GOLF RESORT (DBA) CHECK | $-2,181.96 | $0.00 |
| 11/07/2011 | BILL | GENOA LAKES GOLF RESORT (DBA) | $2,181.96 | $2,181.96 |
| 01/14/2011 | PAYMENT | GENOA LAKES GOLF RESORT (DBA) CHECK | $-1,976.89 | $0.00 |
| 10/27/2010 | BILL | GENOA LAKES GOLF RESORT (DBA) | $1,976.89 | $1,976.89 |
| 12/01/2009 | PAYMENT | GENOA LAKES GOLF RESORT (DBA) CHECK | $-2,134.70 | $0.00 |
| 10/20/2009 | BILL | GENOA LAKES GOLF RESORT (DBA) | $2,134.70 | $2,134.70 |
| 01/07/2009 | PAYMENT | GENOA LAKES GOLF RESORT (DBA) CHECK | $-2,827.36 | $0.00 |
| 11/17/2008 | BILL | GENOA LAKES GOLF RESORT (DBA) | $2,827.36 | $2,827.36 |
| 12/05/2007 | PAYMENT | GENOA LAKES GOLF RESORT (DBA) CHECK | $-2,295.38 | $0.00 |
| 10/30/2007 | BILL | GENOA LAKES GOLF RESORT (DBA) | $2,295.38 | $2,295.38 |
| 12/06/2006 | PAYMENT | GENOA LAKES GOLF RESORT (DBA) CHECK | $-2,832.27 | $0.00 |
| 10/24/2006 | BILL | GENOA LAKES GOLF RESORT (DBA) | $2,832.27 | $2,832.27 |
| 11/29/2005 | PAYMENT | GENOA LAKES GOLF RESORT (DBA) CHECK | $-1,572.69 | $0.00 |
| 10/27/2005 | BILL | GENOA LAKES GOLF RESORT (DBA) | $1,572.69 | $1,572.69 |
| 12/06/2004 | PAYMENT | SIERRA NEVADA GOLF RANCH CHECK | $-3,288.64 | $0.00 |
| 10/20/2004 | BILL | SIERRA NEVADA GOLF RANCH | $3,288.64 | $3,288.64 |
| 12/02/2003 | PAYMENT | SIERRA NEVADA GOLF RANCH CHECK | $-3,731.60 | $0.00 |
| 10/27/2003 | BILL | SIERRA NEVADA GOLF RANCH | $3,731.60 | $3,731.60 |
| 05/16/2003 | PAYMENT | SIERRA NEVADA GOLF RANCH CHECK | $-4,078.92 | $0.00 |
| 04/09/2003 | BILL | SIERRA NEVADA GOLF RANCH | $4,078.92 | $4,078.92 |
| 10/02/2001 | PAYMENT | SIERRA NEVADA GOLF CLUB CHECK BANK: 0 NUM: 0 | $-3,050.25 | $0.00 |
| 09/06/2001 | BILL | SIERRA NEVADA GOLF CLUB | $3,050.25 | $3,050.25 |
| 12/08/2000 | PAYMENT | SIERRA NEVADA GOLF CLUB CHECK BANK: 0 NUM: 0 | $-2,090.36 | $0.00 |
| 11/09/2000 | BILL | SIERRA NEVADA GOLF CLUB | $2,090.36 | $2,090.36 |
| 02/22/2000 | PAYMENT | SIERRA NEVADA GOLF CLUB CHECK | $-1,636.63 | $0.00 |
| 01/20/2000 | BILL | SIERRA NEVADA GOLF CLUB | $1,636.63 | $1,636.63 |