| 07/11/2025 | BILL | LUCHETTI, JEREMY | $10.36 | $10.36 |
| 08/15/2024 | PAYMENT | LUCHETTI, JEREMY J & CHANDRA CHECK 0692 | $-11.35 | $0.00 |
| 07/10/2024 | BILL | LUCHETTI, JEREMY | $11.35 | $11.35 |
| 08/04/2023 | PAYMENT | LUCHETTI, JEREMY J & CHANDRA CHECK NUM: 0678 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | LUCHETTI, JEREMY | $11.35 | $11.35 |
| 08/15/2022 | PAYMENT | LUCHETTI, CATHT CREDIT: D BANK: OP INTERNET NUM: 052806 | $-11.36 | $0.00 |
| 07/12/2022 | BILL | LUCHETTI, CATHY TR ET AL | $11.36 | $11.36 |
| 08/24/2021 | PAYMENT | LUCHETTI, CATHY TR CHECK NUM: 00996 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | LUCHETTI, CATHY TR ET AL | $11.95 | $11.95 |
| 07/24/2020 | PAYMENT | CATHY LUCHETTI FAMILY TRUST CHECK NUM: 942 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | LUCHETTI, CATHY TR ET AL | $11.17 | $11.17 |
| 08/14/2019 | PAYMENT | LUCHETTI, CATHY TR CHECK NUM: 1123 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | LUCHETTI, CATHY TR ET AL | $10.88 | $10.88 |
| 07/27/2018 | PAYMENT | LUCHETTI, CATHY TR ET AL CHECK NUM: 462 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | LUCHETTI, CATHY TR ET AL | $10.83 | $10.83 |
| 07/21/2017 | PAYMENT | LUCHETTI, CATHY TR CHECK NUM: 487 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | LUCHETTI, CATHY TR ET AL | $9.97 | $9.97 |
| 07/26/2016 | PAYMENT | LUCHETTI, CATHY TR CHECK NUM: 931 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | LUCHETTI, CATHY TR ET AL | $9.94 | $9.94 |
| 07/28/2015 | PAYMENT | CATHY LUCHETTI FAM TRUST/CATHY CHECK NUM: 610 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | LUCHETTI, CATHY TR ET AL | $8.97 | $8.97 |
| 09/12/2014 | PAYMENT | LUCHETTI, CATHY TR ET AL CHECK NUM: 291 | $-0.40 | $0.00 |
| 09/02/2014 | PAYMENT | LUCHETTI, CATHY FAMILY TRUST CHECK NUM: 0289 | $-9.97 | $0.40 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.40 | $10.37 |
| 07/10/2014 | BILL | LUCHETTI, CATHY TR ET AL | $9.97 | $9.97 |
| 09/03/2013 | PAYMENT | LUCHETTI, CATHY FAMILY TRUST CHECK NUM: 0259 | $-8.85 | $0.00 |
| 07/16/2013 | BILL | LUCHETTI, CATHY TR ET AL | $8.85 | $8.85 |
| 08/03/2012 | PAYMENT | LUCHETTI, ZACHARY PAUL CHECK NUM: 620 | $-8.19 | $0.00 |
| 07/10/2012 | BILL | LUCHETTI, CATHY TR ET AL | $8.19 | $8.19 |
| 08/04/2011 | PAYMENT | LUCHETTI, CATHY CHECK NUM: 276 | $-7.68 | $0.00 |
| 07/14/2011 | BILL | SMILE4U INC | $7.68 | $7.68 |
| 04/18/2011 | PAYMENT | SMILE4U INC CHECK NUM: 2783 | $-8.91 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.51 | $8.91 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.44 | $8.40 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.37 | $7.96 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.29 | $7.59 |
| 07/14/2010 | BILL | SMILE4U INC | $7.30 | $7.30 |
| 09/09/2009 | PAYMENT | SMILE4U CHECK NUM: 1520 | $-6.94 | $0.00 |
| 07/21/2009 | BILL | SMILE4U INC | $6.94 | $6.94 |
| 07/29/2008 | PAYMENT | SMILE4U INC CHECK NUM: 14661 | $-6.44 | $0.00 |
| 07/14/2008 | BILL | SMILE4U INC | $6.44 | $6.44 |
| 09/04/2007 | PAYMENT | MOORE, DAVID E & SHELBY J CHECK NUM: 6410 | $-6.44 | $0.00 |
| 07/13/2007 | BILL | MOORE, DAVID E & SHELBY J | $6.44 | $6.44 |
| 08/31/2006 | PAYMENT | MOORE, DAVID E & SHELBY J CHECK NUM: 5887 | $-6.44 | $0.00 |
| 07/19/2006 | BILL | MOORE, DAVID E & SHELBY J | $6.44 | $6.44 |
| 08/18/2005 | PAYMENT | MOORE, DAVID E & SHELBY J CHECK NUM: 5292 | $-6.43 | $0.00 |
| 07/21/2005 | BILL | MOORE, DAVID E & SHELBY J | $6.43 | $6.43 |
| 07/27/2004 | PAYMENT | @ | $-6.44 | $0.00 |
| 07/01/2004 | BILL | MOORE, DAVID E & SHELB @ | $6.44 | $6.44 |
| 08/29/2003 | PAYMENT | @ | $-7.41 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.97 | $7.41 |
| 07/01/2003 | BILL | MOORE, DAVID E & SHELB @ | $6.44 | $6.44 |
