| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
| 08/30/2024 | PAYMENT | JANIS KUWAMOTO SYS WF - 024081718031591 ORIG: EBOX | $-41.98 | $2.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
| 08/30/2024 | ADJUSTMENT | JANIS KUWAMOTO EBOX WF - 024081718031591 VOIDED PAYMENT: 941976. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
| 08/19/2024 | PAYMENT | JANIS KUWAMOTO EBOX WF - 024081718031591 | $-41.98 | $0.00 |
| 07/10/2024 | BILL | KUWAMOTO, JOHN & JANIS A TR | $41.98 | $41.98 |
| 08/21/2023 | PAYMENT | JANIS KUWAMOTO CHECK BANK: WF INTERNET NUM: 023081918034817 | $-38.86 | $0.00 |
| 07/12/2023 | BILL | KUWAMOTO, JOHN & JANIS A TR | $38.86 | $38.86 |
| 08/17/2022 | PAYMENT | JANIS KUWAMOTO CHECK BANK: WF INTERNET NUM: 022081718032291 | $-35.99 | $0.00 |
| 07/12/2022 | BILL | KUWAMOTO, JOHN & JANIS A TR | $35.99 | $35.99 |
| 08/13/2021 | PAYMENT | JANIS KUWAMOTO CHECK BANK: WF INTERNET NUM: 021081318045935 | $-33.32 | $0.00 |
| 07/14/2021 | BILL | KUWAMOTO, JOHN & JANIS A TR | $33.32 | $33.32 |
| 08/14/2020 | PAYMENT | JANIS KUWAMOTO CHECK NUM: 020081418046066 | $-31.55 | $0.00 |
| 07/15/2020 | BILL | KUWAMOTO, JOHN & JANIS A TR | $31.55 | $31.55 |
| 08/19/2019 | PAYMENT | JANIS KUWAMOTO CHECK BANK: WF INTERNET NUM: 019081718031770 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | KUWAMOTO, JOHN & JANIS A TR | $30.44 | $30.44 |
| 08/17/2018 | PAYMENT | JANIS KUWAMOTO CHECK BANK: WF INTERNET NUM: 018081718021681 | $-28.95 | $0.00 |
| 07/09/2018 | BILL | KUWAMOTO, JOHN & JANIS A TR | $28.95 | $28.95 |
| 07/20/2017 | PAYMENT | KUWAMOTO, JOHN & JANIS A CHECK NUM: 3239 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | KUWAMOTO, JOHN & JANIS A TR | $24.94 | $24.94 |
| 07/22/2016 | PAYMENT | KUWAMOTO, JOHN & JANIS A CHECK NUM: 3205 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | KUWAMOTO, JOHN & JANIS A TR | $23.56 | $23.56 |
| 07/24/2015 | PAYMENT | KUWAMOTO, JOHN & JANIS A CHECK NUM: 3083 | $-22.15 | $0.00 |
| 07/08/2015 | BILL | KUWAMOTO, JOHN & JANIS A TR | $22.15 | $22.15 |
| 07/30/2014 | PAYMENT | KUWAMOTO, JOHN & JANIS A CHECK NUM: 2949 | $-20.60 | $0.00 |
| 07/10/2014 | BILL | KUWAMOTO, JOHN & JANIS A TR | $20.60 | $20.60 |
| 08/07/2013 | PAYMENT | KUWAMOTO, JOHN & JANIS A TR CHECK NUM: 2805 | $-19.11 | $0.00 |
| 07/16/2013 | BILL | KUWAMOTO, JOHN & JANIS A TR | $19.11 | $19.11 |
| 07/23/2012 | PAYMENT | KUWAMOTO, JOHN F & JANIS A CHECK NUM: 2673 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | KUWAMOTO, JOHN & JANIS A TR | $17.71 | $17.71 |
| 08/05/2011 | PAYMENT | KUWAMOTO, JOHN & JANIS A CHECK NUM: 2470 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | KUWAMOTO, JOHN & JANIS A TR | $16.62 | $16.62 |
| 08/03/2010 | PAYMENT | KUWAMOTO, JOHN & JANIS A TR CHECK NUM: 2337 | $-15.78 | $0.00 |
| 07/14/2010 | BILL | KUWAMOTO, JOHN & JANIS A TR | $15.78 | $15.78 |
| 08/27/2009 | PAYMENT | KUWAMOTO, JOHN & JANIS A CHECK NUM: 2189 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | KUWAMOTO, JOHN & JANIS A TR | $14.98 | $14.98 |
| 08/19/2008 | PAYMENT | KUWAMOTO, JOHN & JANIS A TR CHECK NUM: 2028 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | KUWAMOTO, JOHN & JANIS A TR | $13.91 | $13.91 |
| 07/23/2007 | PAYMENT | KUWAMOTO, JOHN & JANIS A TR CHECK NUM: 1850 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | KUWAMOTO, JOHN & JANIS A TR | $13.91 | $13.91 |
| 08/07/2006 | PAYMENT | KUWAMOTO, JOHN & JANIS A TR CHECK NUM: 1621 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | KUWAMOTO, JOHN & JANIS A TR | $13.91 | $13.91 |
| 08/26/2005 | PAYMENT | KUWAMOTO, JOHN & JANIS A TR CHECK NUM: 1390 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | KUWAMOTO, JOHN & JANIS A TR | $13.89 | $13.89 |
| 08/25/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | FINANCE ALL LLC @ | $13.91 | $13.91 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
