| 10/17/2024 | PAYMENT | BANTZ TRUST CHECK 1009 | $-12.60 | $0.00 |
| 08/30/2024 | PAYMENT | BANTZ, PAUL TR SYS 1008 ORIG: CHECK | $-136.46 | $12.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.60 | $149.06 |
| 08/30/2024 | ADJUSTMENT | BANTZ, PAUL TR CHECK 1008 VOIDED PAYMENT: 911771. REASON: AMENDMENT TO RE 2025 | $136.46 | $136.46 |
| 07/19/2024 | PAYMENT | BANTZ, PAUL TR CHECK 1008 | $-136.46 | $0.00 |
| 07/10/2024 | BILL | BANTZ, PAUL D TR | $136.46 | $136.46 |
| 07/20/2023 | PAYMENT | BANTZ TRUST CHECK BANK: WF INTERNET NUM: 023072003066399 | $-126.35 | $0.00 |
| 07/12/2023 | BILL | BANTZ, PAUL D TR | $126.35 | $126.35 |
| 07/27/2022 | PAYMENT | BANTZ, PAUL D TR CHECK NUM: 1007 | $-126.35 | $0.00 |
| 07/12/2022 | BILL | BANTZ, PAUL D TR | $126.35 | $126.35 |
| 07/29/2021 | PAYMENT | BANTZ, PAUL TR CHECK NUM: 1006 | $-128.10 | $0.00 |
| 07/14/2021 | BILL | BANTZ, PAUL D TR | $128.10 | $128.10 |
| 07/31/2020 | PAYMENT | BANTZ, PAUL D TR CHECK NUM: 1005 | $-121.42 | $0.00 |
| 07/15/2020 | BILL | BANTZ, PAUL D TR | $121.42 | $121.42 |
| 07/30/2019 | PAYMENT | BANTZ, PAUL D TR CHECK NUM: 1004 | $-121.42 | $0.00 |
| 07/10/2019 | BILL | BANTZ, PAUL D TR | $121.42 | $121.42 |
| 07/26/2018 | PAYMENT | BANTZ TRUST BANTZ, PAUL CHECK NUM: 1003 | $-126.54 | $0.00 |
| 07/09/2018 | BILL | BANTZ, PAUL D TR | $126.54 | $126.54 |
| 08/10/2017 | PAYMENT | BANTZ, PAUL CHECK NUM: 150 | $-146.42 | $0.00 |
| 07/31/2017 | AMENDMENT | Returned Check Fee | $25.00 | $146.42 |
| 07/31/2017 | ADJUSTMENT | Returned Check-Closed Account NUM: 114 | $121.42 | $121.42 |
| 07/21/2017 | VOID | BANTZ, PAUL D TR CHECK NUM: 114 | $-121.42 | $0.00 |
| 07/07/2017 | BILL | BANTZ, PAUL D TR | $121.42 | $121.42 |
| 07/22/2016 | PAYMENT | BANTZ, PAUL D BANTZ TTEE CHECK NUM: 113 | $-121.42 | $0.00 |
| 07/08/2016 | BILL | BANTZ, PAUL D TR | $121.42 | $121.42 |
| 07/21/2015 | PAYMENT | BANTZ, PAUL D TTEE CHECK NUM: 111 | $-121.42 | $0.00 |
| 07/08/2015 | BILL | BANTZ, PAUL D TR | $121.42 | $121.42 |
| 07/25/2014 | PAYMENT | BANTZ, PAUL D TR CHECK NUM: 105 | $-121.42 | $0.00 |
| 07/10/2014 | BILL | BANTZ, PAUL D TR | $121.42 | $121.42 |
| 08/14/2013 | PAYMENT | BANTZ, PAUL D CHECK NUM: 140 | $-121.42 | $0.00 |
| 07/16/2013 | BILL | BANTZ, PAUL D TR | $121.42 | $121.42 |
| 08/02/2012 | PAYMENT | BANTZ, PAUL DAVID TTEE CHECK NUM: 0174 | $-121.42 | $0.00 |
| 07/10/2012 | BILL | BANTZ, PAUL D TR | $121.42 | $121.42 |
| 11/03/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-127107 | $-58.10 | $0.00 |
| 08/25/2011 | PAYMENT | SCHOESSLER RANCH CHECK NUM: 1651 | $-58.10 | $58.10 |
| 07/14/2011 | BILL | SCHOESSLER, KATHY | $116.20 | $116.20 |
| 08/11/2010 | PAYMENT | CMH HOMES INC CHECK NUM: 3967188 | $-110.24 | $0.00 |
| 07/14/2010 | BILL | CMH HOMES INC | $110.24 | $110.24 |
| 04/06/2010 | PAYMENT | CMH HOMES INC CHECK NUM: 78577 | $-27.20 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.05 | $27.20 |
| 12/15/2009 | PAYMENT | CMH HOMES INC CHECK NUM: 3807092 | $-82.13 | $26.15 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.62 | $108.28 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.05 | $105.66 |
| 07/21/2009 | BILL | CMH HOMES INC | $104.61 | $104.61 |
| 09/04/2008 | PAYMENT | CMH HOMES INC CHECK NUM: 3415130 | $-97.13 | $0.00 |
| 07/14/2008 | BILL | CMH HOMES INC | $97.13 | $97.13 |
| 07/01/2004 | BILL | WELLS, CITY OF @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | WELLS, CITY OF @ | $0.00 | $0.00 |
