| 08/02/2024 | PAYMENT | ANDREWS FAMILY TRUST / ANDREWS APT RENTALS CHECK 18431 | $-3,290.31 | $0.00 |
| 07/05/2024 | BILL | ANDREWS EDWARD G & GAIL E TTE | $3,290.31 | $3,290.31 |
| 07/26/2023 | PAYMENT | ANDREWS FAMILY TRUST / ANDREWS APT RENTALS CHECK 18354 | $-3,219.65 | $0.00 |
| 07/06/2023 | BILL | ANDREWS EDWARD G & GAIL E TTE | $3,219.65 | $3,219.65 |
| 07/27/2022 | PAYMENT | ANDREWS FAMILY TRUST CHECK NUM: 18277 | $-3,151.04 | $0.00 |
| 07/07/2022 | BILL | ANDREWS EDWARD G & GAIL E TRS | $3,151.04 | $3,151.04 |
| 07/30/2021 | PAYMENT | ANDREWS FAMILY TRUST/APT RENTA CHECK NUM: 18226 | $-3,122.88 | $0.00 |
| 07/08/2021 | BILL | ANDREWS EDWARD G & GAIL E TRS | $3,122.88 | $3,122.88 |
| 08/14/2020 | PAYMENT | ANDREWS GAIL CREDIT: D NUM: MSTR5810 | $-3,121.39 | $0.00 |
| 07/10/2020 | BILL | ANDREWS EDWARD G & GAIL E TRS | $3,121.39 | $3,121.39 |
| 07/16/2019 | PAYMENT | GAIL ANDREWS CREDIT: D NUM: MC 5810 | $-3,055.64 | $0.00 |
| 07/08/2019 | BILL | ANDREWS FAMILY TRUST | $3,055.64 | $3,055.64 |
| 08/08/2018 | PAYMENT | GAIL E ANDREWS CREDIT: D NUM: MC 5810 | $-2,997.41 | $0.00 |
| 07/05/2018 | BILL | ANDREWS FAMILY TRUST | $2,997.41 | $2,997.41 |
| 07/17/2017 | PAYMENT | ANDREWS GAIL E CREDIT: D NUM: MC 5810 | $-2,960.71 | $0.00 |
| 07/11/2017 | BILL | ANDREWS FAMILY TRUST | $2,960.71 | $2,960.71 |
| 07/19/2016 | PAYMENT | ANDREWS FAMILY TRUST CHECK NUM: 17771 | $-2,960.33 | $0.00 |
| 07/07/2016 | BILL | ANDREWS FAMILY TRUST | $2,960.33 | $2,960.33 |
| 07/31/2015 | PAYMENT | ANDREWS FAMILY TRUST CHECK NUM: 17696 | $-2,952.46 | $0.00 |
| 07/02/2015 | BILL | ANDREWS FAMILY TRUST | $2,952.46 | $2,952.46 |
| 08/11/2014 | PAYMENT | ANDREWS FAMILY TRUST CHECK NUM: 17584 | $-2,797.77 | $0.00 |
| 07/03/2014 | BILL | ANDREWS FAMILY TRUST | $2,797.77 | $2,797.77 |
| 07/18/2013 | PAYMENT | ANDREWS FAMILY TRUST CHECK NUM: 17498 | $-2,654.52 | $0.00 |
| 07/02/2013 | BILL | ANDREWS FAMILY TRUST | $2,654.52 | $2,654.52 |
| 07/18/2012 | PAYMENT | ANDREWS FAMILY TRUST CHECK NUM: 17426 | $-2,521.90 | $0.00 |
| 07/10/2012 | BILL | ANDREWS FAMILY TRUST | $2,521.90 | $2,521.90 |
| 08/01/2011 | PAYMENT | ANDREWS FAMILY TRUST/EDWARD CHECK NUM: 17361 | $-2,399.09 | $0.00 |
| 07/11/2011 | BILL | ANDREWS FAMILY TRUST | $2,399.09 | $2,399.09 |
| 07/28/2010 | PAYMENT | ANDREWS FAMILY TRUST CHECK NUM: 17303 | $-2,415.71 | $0.00 |
| 07/09/2010 | BILL | ANDREWS FAMILY TRUST | $2,415.71 | $2,415.71 |
| 07/27/2009 | PAYMENT | ANDREWS FAMILY TRUST CHECK BANK: 94*169 NUM: 17229 | $-2,430.64 | $0.00 |
| 07/10/2009 | BILL | ANDREWS FAMILY TRUST | $2,430.64 | $2,430.64 |
| 07/24/2008 | PAYMENT | ANDREWS FAMILY TRUST CHECK BANK: 94*169 NUM: 18496 | $-2,363.48 | $0.00 |
| 07/10/2008 | BILL | ANDREWS FAMILY TRUST | $2,363.48 | $2,363.48 |
| 08/02/2007 | PAYMENT | LARSEN, ROGER CHECK BANK: 90 103 NUM: 2778 | $-2,288.07 | $0.00 |
| 07/12/2007 | BILL | LARSEN FAMILY TRUST | $2,288.07 | $2,288.07 |
| 07/27/2006 | PAYMENT | LARSEN ROGER CHECK BANK: 90103 NUM: 2500 | $-2,218.30 | $0.00 |
| 07/06/2006 | BILL | LARSEN FAMILY TRUST | $2,218.30 | $2,218.30 |
| 08/08/2005 | PAYMENT | LARSEN ROGER R & ELIZABETH E CHECK BANK: 90*103 NUM: 2235 | $-2,055.47 | $0.00 |
| 07/18/2005 | BILL | LARSEN ROGER R & ELIZABETH E | $2,055.47 | $2,055.47 |
| 07/26/2004 | PAYMENT | LARSEN ROGER CHECK BANK: 90F103 NUM: 2011 | $-1,986.33 | $0.00 |
| 07/06/2004 | BILL | LARSEN ROGER R & ELIZABETH E | $1,986.33 | $1,986.33 |
| 08/01/2003 | PAYMENT | LARSEN ROGER R & ELIZABETH E CHECK BANK: 90-3823 NUM: 6380 | $-1,900.30 | $0.00 |
| 07/18/2003 | BILL | LARSEN ROGER R & ELIZABETH E | $1,900.30 | $1,900.30 |
| 08/12/2002 | PAYMENT | LARSEN ROGER R CHECK BANK: 90-3823 NUM: 6100.0 | $-1,872.51 | $0.00 |
| 07/08/2002 | BILL | LARSEN ROGER R & ELIZABETH E | $1,872.51 | $1,872.51 |
| 08/08/2001 | PAYMENT | LARSEN ROGER R CHECK BANK: 90-3823 NUM: 5759 | $-1,875.93 | $0.00 |
| 07/11/2001 | BILL | LARSEN ROGER R & ELIZABETH E | $1,875.93 | $1,875.93 |
| 08/03/2000 | PAYMENT | LARSEN ROGER CHECK BANK: 90-3823 NUM: 5363 | $-1,868.39 | $0.00 |
| 07/06/2000 | BILL | LARSEN ROGER R & ELIZABETH E | $1,868.39 | $1,868.39 |
| 08/05/1999 | PAYMENT | LARSEN ROGER CHECK BANK: 90-3823 NUM: 5001 | $-1,877.37 | $0.00 |
| 07/12/1999 | BILL | LARSEN ROGER R & ELIZABETH E | $1,877.37 | $1,877.37 |
| 02/11/1999 | PAYMENT | CENTURY 21 CHECK | $-414.51 | $0.00 |
| 01/07/1999 | PAYMENT | LARSEN E P, B J, R E & E E CHECK | $-414.51 | $414.51 |
| 10/07/1998 | PAYMENT | LARSEN E P, B J, R E & E E CHECK | $-414.51 | $829.02 |
| 08/11/1998 | PAYMENT | LARSEN E P, B J, R E & E E CHECK | $-654.91 | $1,243.53 |
| 07/09/1998 | BILL | LARSEN E P, B J, R E & E E | $1,898.44 | $1,898.44 |
| 03/06/1998 | PAYMENT | ELMER & BEATRICE LARSEN | $-418.52 | $0.00 |
| 01/06/1998 | PAYMENT | LARSEN E P, B J, R E & E E | $-418.52 | $418.52 |
| 10/08/1997 | PAYMENT | LARSEN E P, B J, R E & E E | $-418.52 | $837.04 |
| 08/18/1997 | PAYMENT | LARSEN E P, B J, R E & E E | $-658.77 | $1,255.56 |
| 07/23/1997 | BILL | LARSEN E P, B J, R E & E E | $1,914.33 | $1,914.33 |
| 03/06/1997 | PAYMENT | LARSEN E P, B J, R E & E E | $-427.49 | $0.00 |
| 01/08/1997 | PAYMENT | LARSEN E P, B J, R E & E E | $-427.49 | $427.49 |
| 10/10/1996 | PAYMENT | LARSEN E P, B J, R E & E E | $-427.49 | $854.98 |
| 08/20/1996 | PAYMENT | LARSEN E P, B J, R E & E E | $-667.63 | $1,282.47 |
| 07/11/1996 | BILL | LARSEN E P, B J, R E & E E | $1,950.10 | $1,950.10 |
