| 07/30/2025 | PAYMENT | THE EWERT FAMILY CHECK (LOCKBOX-LA) - 17148 | $-9.53 | $0.00 |
| 07/11/2025 | BILL | EWERT, LEWIS A & BEVERLY J TR | $9.53 | $9.53 |
| 08/12/2024 | PAYMENT | EWERT, BEVERLY J TR CHECK 17227 | $-9.01 | $0.00 |
| 07/10/2024 | BILL | EWERT, LEWIS A & BEVERLY J TR | $9.01 | $9.01 |
| 08/09/2023 | PAYMENT | EWERT, EVERLY J TR CHECK NUM: 17049 | $-9.01 | $0.00 |
| 07/12/2023 | BILL | EWERT, LEWIS A & BEVERLY J TR | $9.01 | $9.01 |
| 08/10/2022 | PAYMENT | THE EWERT FAMILY TRUST CHECK NUM: 16813 | $-9.01 | $0.00 |
| 07/12/2022 | BILL | EWERT, LEWIS A & BEVERLY J TR | $9.01 | $9.01 |
| 08/18/2021 | PAYMENT | EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 16678 | $-9.80 | $0.00 |
| 07/14/2021 | BILL | EWERT, LEWIS A & BEVERLY J TR | $9.80 | $9.80 |
| 08/03/2020 | PAYMENT | EWERT FAMILY TR-EWERT, BEVERLY CHECK NUM: 16554 | $-9.69 | $0.00 |
| 07/15/2020 | BILL | EWERT, LEWIS A & BEVERLY J TR | $9.69 | $9.69 |
| 08/22/2019 | PAYMENT | EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 16317 | $-9.69 | $0.00 |
| 07/10/2019 | BILL | EWERT, LEWIS A & BEVERLY J TR | $9.69 | $9.69 |
| 07/24/2018 | PAYMENT | EWERT FAMILY TRUST, BEVERLY J CHECK NUM: 15990 | $-9.66 | $0.00 |
| 07/09/2018 | BILL | EWERT, LEWIS A & BEVERLY J TR | $9.66 | $9.66 |
| 07/20/2017 | PAYMENT | EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 15659 | $-8.78 | $0.00 |
| 07/07/2017 | BILL | EWERT, LEWIS A & BEVERLY J TR | $8.78 | $8.78 |
| 08/02/2016 | PAYMENT | EWERT FAMILY TR CHECK NUM: 15290 | $-8.78 | $0.00 |
| 07/08/2016 | BILL | EWERT, LEWIS A & BEVERLY J TR | $8.78 | $8.78 |
| 07/24/2015 | PAYMENT | EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 14747 | $-8.78 | $0.00 |
| 07/08/2015 | BILL | EWERT, LEWIS A & BEVERLY J TR | $8.78 | $8.78 |
| 08/20/2014 | PAYMENT | THE EWERT FAMILY TR-B J EWERT CHECK NUM: 14120 | $-8.78 | $0.00 |
| 07/10/2014 | BILL | EWERT, LEWIS A & BEVERLY J TR | $8.78 | $8.78 |
| 07/29/2013 | PAYMENT | THE EWERT FAMILY 1995 TRUST CHECK NUM: 13363 | $-8.78 | $0.00 |
| 07/16/2013 | BILL | EWERT, LEWIS A & BEVERLY J TR | $8.78 | $8.78 |
| 07/19/2012 | PAYMENT | EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 12626 | $-8.78 | $0.00 |
| 07/10/2012 | BILL | EWERT, LEWIS A & BEVERLY J TR | $8.78 | $8.78 |
| 08/09/2011 | PAYMENT | EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 11896 | $-8.78 | $0.00 |
| 07/14/2011 | BILL | EWERT, LEWIS A & BEVERLY J TR | $8.78 | $8.78 |
| 07/30/2010 | PAYMENT | EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 11099 | $-8.78 | $0.00 |
| 07/14/2010 | BILL | EWERT, LEWIS A & BEVERLY J TR | $8.78 | $8.78 |
| 08/10/2009 | PAYMENT | THE EWERT F 1995 TR CHECK NUM: 10363 | $-8.78 | $0.00 |
| 07/21/2009 | BILL | EWERT, LEWIS A & BEVERLY J TR | $8.78 | $8.78 |
| 07/24/2008 | PAYMENT | EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 9517 | $-8.78 | $0.00 |
| 07/14/2008 | BILL | EWERT, LEWIS A & BEVERLY J TR | $8.78 | $8.78 |
| 07/27/2007 | PAYMENT | EWERT, BEVERLY J TR CHECK NUM: 8724 | $-8.78 | $0.00 |
| 07/13/2007 | BILL | EWERT, LEWIS A & BEVERLY J TR | $8.78 | $8.78 |
| 08/15/2006 | PAYMENT | EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 7974 | $-8.78 | $0.00 |
| 07/19/2006 | BILL | EWERT, LEWIS A & BEVERLY J TR | $8.78 | $8.78 |
| 08/08/2005 | PAYMENT | EWERT, LEWIS A & BEVERLY J TR CHECK NUM: 7245 | $-8.78 | $0.00 |
| 07/21/2005 | BILL | EWERT, LEWIS A & BEVERLY J TR | $8.78 | $8.78 |
| 07/26/2004 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2004 | BILL | EWERT, LEWIS A & BEVER @ | $8.79 | $8.79 |
| 08/05/2003 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2003 | BILL | EWERT, LEWIS A & BEVER @ | $8.79 | $8.79 |