| 07/15/2024 | PAYMENT | HOPE, JOHN C JR CHECK 2007 | $-1,967.42 | $0.00 |
| 07/05/2024 | BILL | HOPE JOHN C JR | $1,967.42 | $1,967.42 |
| 09/12/2023 | PAYMENT | HOPE JOHN C JR SYS 1907 ORIG: CHECK | $-1,830.11 | $0.00 |
| 09/12/2023 | ADJUSTMENT | HOPE JOHN C JR CHECK 1907 VOIDED PAYMENT: 335898. REASON: COLLECTION FEE FIX | $1,830.11 | $1,830.11 |
| 07/19/2023 | PAYMENT | HOPE JOHN C JR CHECK 1907 | $-1,830.11 | $0.00 |
| 07/06/2023 | BILL | HOPE JOHN C JR | $1,830.11 | $1,830.11 |
| 07/25/2022 | PAYMENT | HOPE JOHN C JR CHECK NUM: 1813 | $-1,701.26 | $0.00 |
| 07/07/2022 | BILL | HOPE JOHN C JR | $1,701.26 | $1,701.26 |
| 07/26/2021 | PAYMENT | HOPE JOHN C JR CHECK NUM: 1706 | $-1,691.39 | $0.00 |
| 07/08/2021 | BILL | HOPE JOHN C JR | $1,691.39 | $1,691.39 |
| 07/24/2020 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1373 | $-256.51 | $0.00 |
| 07/10/2020 | BILL | HOPE JOHN C JR | $256.51 | $256.51 |
| 07/19/2019 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1344 | $-247.60 | $0.00 |
| 07/08/2019 | BILL | LAND OF HOPE LLC | $247.60 | $247.60 |
| 07/20/2018 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1322 | $-247.44 | $0.00 |
| 07/05/2018 | BILL | LAND OF HOPE LLC | $247.44 | $247.44 |
| 07/19/2017 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1292 | $-248.16 | $0.00 |
| 07/11/2017 | BILL | LAND OF HOPE LLC | $248.16 | $248.16 |
| 07/20/2016 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1265 | $-258.27 | $0.00 |
| 07/07/2016 | BILL | LAND OF HOPE LLC | $258.27 | $258.27 |
| 07/15/2015 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1234 | $-247.99 | $0.00 |
| 07/02/2015 | BILL | LAND OF HOPE LLC | $247.99 | $247.99 |
| 07/15/2014 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1210 | $-239.20 | $0.00 |
| 07/03/2014 | BILL | LAND OF HOPE LLC | $239.20 | $239.20 |
| 07/10/2013 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1182 | $-221.69 | $0.00 |
| 07/02/2013 | BILL | LAND OF HOPE LLC | $221.69 | $221.69 |
| 07/18/2012 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1151 | $-167.99 | $0.00 |
| 07/10/2012 | BILL | LAND OF HOPE LLC | $167.99 | $167.99 |
| 07/27/2011 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1129 | $-160.76 | $0.00 |
| 07/11/2011 | BILL | LAND OF HOPE LLC | $160.76 | $160.76 |
| 07/28/2010 | PAYMENT | LAND OF HOPE LLC CHECK NUM: 1099 | $-164.27 | $0.00 |
| 07/09/2010 | BILL | LAND OF HOPE LLC | $164.27 | $164.27 |
| 07/22/2009 | PAYMENT | LAND OF HOPE LLC CHECK BANK: 94 77 NUM: 1066 | $-165.81 | $0.00 |
| 07/10/2009 | BILL | LAND OF HOPE LLC | $165.81 | $165.81 |
| 07/23/2008 | PAYMENT | LAND OF HOPE LLC CHECK BANK: 94 77 NUM: 1039 | $-163.36 | $0.00 |
| 07/10/2008 | BILL | LAND OF HOPE LLC | $163.36 | $163.36 |
| 08/20/2007 | PAYMENT | JESSE & AMBER HAW CHECK BANK: 94 218 NUM: 3468 | $-63.04 | $0.00 |
| 07/12/2007 | BILL | HAW JESSE & AMBER FAM TRUST | $63.04 | $63.04 |
