| 07/15/2025 | PAYMENT | IRA JOAN EC WF - 025071523029722 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | IRA JOAN P TTE | $61.18 | $61.18 |
| 07/16/2024 | PAYMENT | IRA JOAN EC WF - 024071623035918 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | IRA JOAN P TTE | $58.55 | $58.55 |
| 07/14/2023 | PAYMENT | IRA JOAN EC WF - 023071423016962 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | IRA JOAN P TTE | $56.01 | $56.01 |
| 07/27/2022 | PAYMENT | IRA, JOAN CHECK NUM: WF E-BOX 07.15 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | IRA JOAN P TR | $51.86 | $51.86 |
| 07/21/2021 | PAYMENT | IRA, JOAN CHECK BANK: WF INTERNET NUM: 021072123016011 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | IRA JOAN P TR | $48.02 | $48.02 |
| 08/04/2020 | PAYMENT | IRA, JOAN CHECK BANK: WF INTERNET NUM: 020080423081636 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | IRA JOAN P TR | $45.85 | $45.85 |
| 07/16/2019 | PAYMENT | IRA, JOAN CHECK BANK: WF INTERNET NUM: 019071623058863 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | IRA JOAN P TRUST | $44.26 | $44.26 |
| 07/17/2018 | PAYMENT | IRA, JOAN CHECK BANK: WF INTERNET NUM: 018071723059823 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | IRA JOAN P TRUST | $42.22 | $42.22 |
| 07/20/2017 | PAYMENT | IRA, JOAN CHECK BANK: WF INTERNET NUM: 017072023028206 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | IRA JOAN P TRUST | $39.80 | $39.80 |
| 07/21/2016 | PAYMENT | JOAN IRA CHECK BANK: WF INTERNET NUM: 016072123031165 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | IRA JOAN P TRUST | $37.34 | $37.34 |
| 07/28/2015 | PAYMENT | JOAN IRA CHECK BANK: WF INTERNET NUM: 015072823059785 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | IRA JOAN P TRUST | $35.13 | $35.13 |
| 07/14/2014 | PAYMENT | JOAN IRA CHECK BANK: WF INTERNET NUM: 014071423032268 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | IRA JOAN P TRUST | $35.13 | $35.13 |
| 07/11/2013 | PAYMENT | IRA JOAN P CHECK NUM: 164 | $-33.32 | $0.00 |
| 07/02/2013 | BILL | IRA JOAN P | $33.32 | $33.32 |
| 08/02/2012 | PAYMENT | IRA JOAN P CHECK NUM: 6691 | $-30.86 | $0.00 |
| 07/10/2012 | BILL | IRA 1998 FAMILY TRUST | $30.86 | $30.86 |
| 07/28/2011 | PAYMENT | IRA JOAN CHECK BANK: WF INTERNET NUM: 011072809010935 | $-28.57 | $0.00 |
| 07/11/2011 | BILL | IRA 1998 FAMILY TRUST | $28.57 | $28.57 |
| 08/19/2010 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 05546C | $-26.70 | $0.00 |
| 07/09/2010 | BILL | IRA 1998 FAMILY TRUST | $26.70 | $26.70 |
| 09/22/2009 | PAYMENT | IRA 1998 FAMILY TRUST CHECK NUM: 6603 | $-25.13 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-45.13 | $25.13 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 11*4288 NUM: 6607 | $70.26 | $70.26 |
| 08/24/2009 | VOID | IRA JOAN CHECK BANK: 11*4288 NUM: 6607 | $-70.26 | $0.00 |
| 07/10/2009 | BILL | IRA 1998 FAMILY TRUST | $70.26 | $70.26 |
| 11/19/2008 | AMENDMENT | remove under $5 balance...pb | $-0.98 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.05 | $0.98 |
| 09/02/2008 | PAYMENT | IRA JOAN CHECK BANK: 11*4288 NUM: 6520 | $-23.34 | $0.93 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.93 | $24.27 |
| 07/10/2008 | BILL | IRA 1998 FAMILY TRUST | $23.34 | $23.34 |
| 08/08/2007 | PAYMENT | IRA, JEFFREY J & JOAN P CHECK BANK: 11 4288 NUM: 6336 | $-22.06 | $0.00 |
| 07/12/2007 | BILL | IRA 1998 FAMILY TRUST | $22.06 | $22.06 |