| 08/21/2024 | PAYMENT | TOMMY LLC CHECK 1143 | $-68.01 | $203.04 |
| 07/10/2024 | BILL | TOMMY LLC | $271.05 | $271.05 |
| 08/09/2023 | PAYMENT | TOMMY LLC CHECK NUM: 1133 | $-271.05 | $0.00 |
| 07/12/2023 | BILL | TOMMY LLC | $271.05 | $271.05 |
| 08/08/2022 | PAYMENT | PICKENS, MADELEINE CHECK BANK: OP INTERNET NUM: YPCF8MZNL | $-271.05 | $0.00 |
| 07/12/2022 | BILL | TOMMY LLC | $271.05 | $271.05 |
| 08/12/2021 | PAYMENT | TOMMY LLC, TOMMY LLC TOMMY LLC CHECK BANK: OP INTERNET NUM: TN72L5VML | $-295.04 | $0.00 |
| 07/14/2021 | BILL | TOMMY LLC | $295.04 | $295.04 |
| 08/27/2020 | PAYMENT | PICKENS LLC CHECK NUM: ACH | $-291.62 | $0.00 |
| 07/15/2020 | BILL | TOMMY LLC | $291.62 | $291.62 |
| 08/13/2019 | PAYMENT | PICKENS, MADELEINE A CHECK NUM: 10672 | $-58.19 | $0.00 |
| 07/10/2019 | BILL | PICKENS LLC ET AL | $58.19 | $58.19 |
| 08/21/2018 | PAYMENT | TOMMY LLC CHECK NUM: 1057 | $-55.31 | $0.00 |
| 07/09/2018 | BILL | TOMMY LLC | $55.31 | $55.31 |
| 08/04/2017 | PAYMENT | TOMMY LLC CHECK NUM: 1048 | $-47.53 | $0.00 |
| 07/07/2017 | BILL | TOMMY LLC | $47.53 | $47.53 |
| 08/18/2016 | PAYMENT | TOMMY LLC CHECK NUM: 1040 | $-44.87 | $0.00 |
| 07/08/2016 | BILL | TOMMY LLC | $44.87 | $44.87 |
| 08/24/2015 | PAYMENT | TOMMY LLC CHECK NUM: 1029 | $-42.17 | $0.00 |
| 07/08/2015 | BILL | TOMMY LLC | $42.17 | $42.17 |
| 08/25/2014 | PAYMENT | TOMMY LLC CHECK NUM: 1015 | $-39.24 | $0.00 |
| 07/10/2014 | BILL | TOMMY LLC | $39.24 | $39.24 |
| 08/27/2013 | PAYMENT | TOMMY LLC CHECK NUM: 1013 | $-36.41 | $0.00 |
| 07/16/2013 | BILL | TOMMY LLC | $36.41 | $36.41 |
| 08/17/2012 | PAYMENT | TOMMY LLC CHECK NUM: 1007 | $-33.74 | $0.00 |
| 07/10/2012 | BILL | TOMMY LLC | $33.74 | $33.74 |
| 08/17/2011 | PAYMENT | TOMMY LLC CHECK NUM: 1002 | $-32.79 | $0.00 |
| 07/14/2011 | BILL | TOMMY LLC | $32.79 | $32.79 |
| 08/31/2010 | PAYMENT | ASHIKAWA, G.M. CHECK NUM: 2470 | $-32.24 | $0.00 |
| 07/14/2010 | BILL | WARM CREEK RANCH LIMITED PARTN | $32.24 | $32.24 |
| 08/21/2009 | PAYMENT | WARM CREEK RANCH LIMITED PARTN CHECK NUM: 2417 | $-48.19 | $0.00 |
| 07/21/2009 | BILL | WARM CREEK RANCH LIMITED PARTN | $48.19 | $48.19 |
| 08/05/2008 | PAYMENT | G M ASHIKAWA CHECK NUM: 2375 | $-47.47 | $0.00 |
| 07/14/2008 | BILL | WARM CREEK RANCH LIMITED PARTN | $47.47 | $47.47 |
| 08/21/2007 | PAYMENT | G. M. ASHIKAWA CHECK NUM: 2335 | $-44.78 | $0.00 |
| 07/13/2007 | BILL | WARM CREEK RANCH LIMITED PARTN | $44.78 | $44.78 |
| 08/18/2006 | PAYMENT | GM ASHIKAWA CHECK NUM: 2294 | $-42.09 | $0.00 |
| 07/19/2006 | BILL | WARM CREEK RANCH LIMITED PARTN | $42.09 | $42.09 |
| 09/01/2005 | PAYMENT | GILBERT M ASHIKAWA CHECK NUM: 2239 | $-39.42 | $0.00 |
| 07/21/2005 | BILL | WARM CREEK RANCH LIMITED PARTN | $39.42 | $39.42 |
| 08/09/2004 | PAYMENT | @ | $-37.40 | $0.00 |
| 07/01/2004 | BILL | WARM CREEK RANCH LIMIT @ | $37.40 | $37.40 |
| 08/22/2003 | PAYMENT | @ | $-36.45 | $0.00 |
| 07/01/2003 | BILL | WARM CREEK RANCH LIMIT @ | $36.45 | $36.45 |
