| 09/26/2024 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047847 | $-1,750.79 | $3,501.61 |
| 08/30/2024 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U SYS 9060 - 484047038 ORIG: ACH | $-1,578.19 | $5,252.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $518.76 | $6,830.59 |
| 08/30/2024 | ADJUSTMENT | AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038 VOIDED PAYMENT: 928478. REASON: AMENDMENT TO RE 2025 | $1,578.19 | $6,311.83 |
| 08/13/2024 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038 | $-1,578.19 | $4,733.64 |
| 07/10/2024 | BILL | MARTINSEN, NICHOLAS ET AL | $6,311.83 | $6,311.83 |
| 02/23/2024 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484044574 | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484044574 | $-1,460.52 | $0.00 |
| 12/15/2023 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484039530 | $-1,460.52 | $1,460.52 |
| 09/28/2023 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484038246 | $-1,460.52 | $2,921.04 |
| 08/03/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-1,462.91 | $4,381.56 |
| 07/12/2023 | BILL | MARTINSEN, NICHOLAS ET AL | $5,844.47 | $5,844.47 |
| 12/09/2022 | PAYMENT | AMERICAN FIRST CREDIT UNION CHECK NUM: CC 484033263 | $-633.36 | $0.00 |
| 09/06/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 43229 | $-633.36 | $633.36 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-1,269.13 | $1,266.72 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $2,535.85 | $2,535.85 |
