| 07/28/2025 | PAYMENT | DAISY EASTON CHECK (LOCKBOX-LA) - 11319 | $-13.12 | $0.00 |
| 07/11/2025 | BILL | EASTON, DAISY | $13.12 | $13.12 |
| 07/31/2024 | PAYMENT | EASTON, DAISY CHECK 11298 | $-13.12 | $0.00 |
| 07/10/2024 | BILL | EASTON, DAISY | $13.12 | $13.12 |
| 08/02/2023 | PAYMENT | EASTON, DAISY CHECK NUM: 11284 | $-13.12 | $0.00 |
| 07/12/2023 | BILL | EASTON, DAISY | $13.12 | $13.12 |
| 08/03/2022 | PAYMENT | EASTON, DAISY CHECK NUM: 11207 | $-12.24 | $0.00 |
| 07/12/2022 | BILL | EASTON, DAISY | $12.24 | $12.24 |
| 08/09/2021 | PAYMENT | EASTON, DAISY CHECK BANK: OP INTERNET NUM: 7590K5VML | $-11.32 | $0.00 |
| 07/14/2021 | BILL | EASTON, DAISY | $11.32 | $11.32 |
| 08/24/2020 | PAYMENT | EASTON, DAISY M CHECK NUM: 11067 | $-10.73 | $0.00 |
| 07/15/2020 | BILL | EASTON, DAISY | $10.73 | $10.73 |
| 07/30/2019 | PAYMENT | EASTON, DAISY M CHECK NUM: 102 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | EASTON, DAISY | $10.35 | $10.35 |
| 07/24/2018 | PAYMENT | EASTON, DAISY M CHECK NUM: 11003 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | EASTON, DAISY | $9.84 | $9.84 |
| 07/21/2017 | PAYMENT | EASTON, DAISY CHECK NUM: 1218 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | EASTON, DAISY | $8.97 | $8.97 |
| 07/20/2016 | PAYMENT | EASTON, DAISY CHECK NUM: 1142 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | EASTON, DAISY | $8.97 | $8.97 |
| 08/19/2015 | PAYMENT | EASTON, DAISY CHECK NUM: 1112 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | EASTON, DAISY | $8.97 | $8.97 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | APPM LLC | $8.97 | $8.97 |
| 08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | APPM LLC | $8.97 | $8.97 |
| 08/14/2012 | PAYMENT | REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | APPM LLC | $8.97 | $8.97 |
| 08/12/2011 | PAYMENT | JENSEN, PAUL T CHECK NUM: 1094 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | JENSEN, PAUL & JUDITH | $8.97 | $8.97 |
| 08/13/2010 | PAYMENT | JENSEN, PAUL T CHECK NUM: 1047 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | JENSEN, PAUL & JUDITH | $9.02 | $9.02 |
| 09/22/2009 | PAYMENT | JENSEN, PAUL & JUDITH CHECK NUM: 1029 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | JENSEN, PAUL & JUDITH | $9.02 | $9.02 |
| 08/28/2008 | PAYMENT | PAUL JENSEN CHECK NUM: 1007 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | JENSEN, PAUL & JUDITH | $9.02 | $9.02 |
| 08/21/2007 | PAYMENT | JENSEN, PAUL & JUDITH CHECK NUM: 2025 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | JENSEN, PAUL & JUDITH | $9.02 | $9.02 |
| 09/14/2006 | PAYMENT | PAUL JENSEN CHECK NUM: 1559 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | JENSEN, PAUL & JUDITH | $9.01 | $9.01 |
| 08/25/2005 | PAYMENT | PAUL JENSEN CHECK NUM: 1321 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | JENSEN, PAUL & JUDITH | $9.00 | $9.00 |
| 08/13/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | JENSEN, PAUL & JUDITH @ | $9.02 | $9.02 |
| 08/01/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | JENSEN, PAUL & JUDITH @ | $9.02 | $9.02 |
