| 07/15/2024 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100547015 | $-15,970.36 | $0.00 |
| 07/05/2024 | BILL | FINANCIAL HORIZONS CREDIT UNION | $15,970.36 | $15,970.36 |
| 07/20/2023 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100538533 | $-14,811.36 | $0.00 |
| 07/06/2023 | BILL | FINANCIAL HORIZONS CREDIT UNION | $14,811.36 | $14,811.36 |
| 07/18/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100531471 | $-13,738.20 | $0.00 |
| 07/07/2022 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $13,738.20 | $13,738.20 |
| 07/21/2021 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100523890 | $-13,878.93 | $0.00 |
| 07/08/2021 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $13,878.93 | $13,878.93 |
| 07/27/2020 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100514843 | $-13,980.01 | $0.00 |
| 07/10/2020 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $13,980.01 | $13,980.01 |
| 07/22/2019 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100505057 | $-13,819.16 | $0.00 |
| 07/08/2019 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $13,819.16 | $13,819.16 |
| 07/19/2018 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100496951 | $-13,152.12 | $0.00 |
| 07/05/2018 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $13,152.12 | $13,152.12 |
| 07/19/2017 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100485777 | $-13,496.94 | $0.00 |
| 07/11/2017 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $13,496.94 | $13,496.94 |
| 07/18/2016 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100475784 | $-13,719.62 | $0.00 |
| 07/07/2016 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $13,719.62 | $13,719.62 |
| 07/27/2015 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100465757 | $-13,848.58 | $0.00 |
| 07/02/2015 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $13,848.58 | $13,848.58 |
| 07/17/2014 | PAYMENT | FINANCIAL HORIZONS CHECK NUM: 100455763 | $-13,771.41 | $0.00 |
| 07/03/2014 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $13,771.41 | $13,771.41 |
| 07/18/2013 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100444721 | $-13,797.07 | $0.00 |
| 07/02/2013 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $13,797.07 | $13,797.07 |
| 07/23/2012 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100432978 | $-14,157.27 | $0.00 |
| 07/10/2012 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $14,157.27 | $14,157.27 |
| 08/04/2011 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100420973 | $-14,012.12 | $0.00 |
| 07/11/2011 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $14,012.12 | $14,012.12 |
| 08/05/2010 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100410774 | $-14,432.13 | $0.00 |
| 07/09/2010 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $14,432.13 | $14,432.13 |
| 02/12/2010 | PAYMENT | CITI BUSINESS SERVICES CHECK NUM: 000058488 | $-3,719.00 | $0.00 |
| 12/04/2009 | PAYMENT | CALIFORNIA FEDERAL BANK CHECK NUM: 57562 | $-3,719.00 | $3,719.00 |
| 09/24/2009 | PAYMENT | CITI CHECK NUM: 56482 | $-3,719.00 | $7,438.00 |
| 07/22/2009 | PAYMENT | CITI BANK CHECK BANK: 62*20 NUM: 55781 | $-3,721.81 | $11,157.00 |
| 07/10/2009 | BILL | CALIFORNIA FEDERAL BANK | $14,878.81 | $14,878.81 |
| 03/04/2009 | PAYMENT | CITI CHECK BANK: 62*20 NUM: 54229 | $-3,932.00 | $0.00 |
| 12/19/2008 | PAYMENT | CITI PAYMENT SERVICES CHECK BANK: 62 20 NUM: 000053307 | $-3,932.00 | $3,932.00 |
| 10/03/2008 | PAYMENT | CITI PAYMENT SERVICES CHECK BANK: 62*20 NUM: 52132 | $-3,932.00 | $7,864.00 |
| 08/07/2008 | PAYMENT | CITI BUSINESS SERVICES CHECK BANK: 62 20 NUM: 00051390 | $-3,934.28 | $11,796.00 |
| 07/10/2008 | BILL | CALIFORNIA FEDERAL BANK | $15,730.28 | $15,730.28 |
| 02/21/2008 | PAYMENT | CITIGROUP CHECK BANK: 62*20 NUM: 48984 | $-3,788.00 | $0.00 |
| 12/24/2007 | PAYMENT | CITIGROUP CHECK BANK: 62*20 NUM: 48101 | $-3,788.00 | $3,788.00 |
| 09/14/2007 | PAYMENT | CITIGROUP CHECK BANK: 62 20 NUM: 000046311 | $-3,788.00 | $7,576.00 |
| 08/07/2007 | PAYMENT | CITIGROUP CHECK BANK: 62*20 NUM: 45822 | $-3,790.81 | $11,364.00 |
| 07/12/2007 | BILL | CALIFORNIA FEDERAL BANK | $15,154.81 | $15,154.81 |
| 03/06/2007 | PAYMENT | CITIGROUP CHECK BANK: 62*20 NUM: 43318 | $-3,655.00 | $0.00 |
| 01/10/2007 | PAYMENT | CITIGROUP CHECK BANK: 62*20 NUM: 42400 | $-3,655.00 | $3,655.00 |
| 10/10/2006 | PAYMENT | CITIGROUP CHECK BANK: 6220 NUM: 000040924 | $-3,655.00 | $7,310.00 |
| 08/09/2006 | PAYMENT | CITIGROUP BUSINESS SERVICES CHECK BANK: 6220 NUM: 000039906 | $-3,658.20 | $10,965.00 |
| 07/06/2006 | BILL | CALIFORNIA FEDERAL BANK | $14,623.20 | $14,623.20 |
| 03/08/2006 | PAYMENT | CITIGROUP BUSINESS SERVICES CHECK BANK: 62*20 NUM: 0037504 | $-3,397.00 | $0.00 |
| 01/11/2006 | PAYMENT | CITIGROUP BUSINESS SERVICES CHECK BANK: 6220 NUM: 00036358 | $-3,397.00 | $3,397.00 |
| 10/11/2005 | PAYMENT | CITIGROUP CHECK BANK: 62*20 NUM: 0033751 | $-3,397.00 | $6,794.00 |
| 08/09/2005 | PAYMENT | CITIGROUP CHECK BANK: 62*20 NUM: 00031919 | $-3,397.65 | $10,191.00 |
| 07/18/2005 | BILL | CALIFORNIA FEDERAL BANK | $13,588.65 | $13,588.65 |
| 03/03/2005 | PAYMENT | CITIGROUP CHECK BANK: 62*20 NUM: 000025076 | $-3,367.00 | $0.00 |
| 01/04/2005 | PAYMENT | CITIGROUP CHECK BANK: 62*20 NUM: 00022415 | $-3,367.00 | $3,367.00 |
| 11/23/2004 | PAYMENT | CITIGROUP BUSINESS SERVICES CHECK BANK: 62*20 NUM: 000021265 | $-7,206.97 | $6,734.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $336.77 | $13,940.97 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $134.74 | $13,604.20 |
| 07/06/2004 | BILL | CALIFORNIA FEDERAL BANK | $13,469.46 | $13,469.46 |
| 04/13/2004 | PAYMENT | CITIGROUP BUSINESS SERVICES CHECK BANK: 62-20 NUM: 000011536 | $-13,599.36 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $13,599.36 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $827.48 | $13,594.36 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $531.97 | $12,766.88 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $295.56 | $12,234.91 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $118.24 | $11,939.35 |
| 07/18/2003 | BILL | CALIFORNIA FEDERAL BANK | $11,821.11 | $11,821.11 |
| 11/01/2002 | PAYMENT | CALIFORNIA FEDERAL BANK CHECK BANK: 16-3717 NUM: 750270679 | $-5,678.00 | $0.00 |
| 08/15/2002 | PAYMENT | CAL FED CHECK BANK: 16-37 NUM: 750240727 | $-5,678.01 | $5,678.00 |
| 07/08/2002 | BILL | CALIFORNIA FEDERAL BANK | $11,356.01 | $11,356.01 |
| 12/24/2001 | PAYMENT | CAL FED/DAY KIRK CHECK BANK: 16-37(MO) NUM: 140983 | $-6,306.30 | $0.00 |
| 08/13/2001 | PAYMENT | CALIFORNIA FEDERAL BANK CHECK BANK: 16-3217 NUM: 841757454 | $-6,306.56 | $6,306.30 |
| 07/11/2001 | BILL | CALIFORNIA FEDERAL BANK | $12,612.86 | $12,612.86 |
| 12/11/2000 | PAYMENT | CALIFORNIA FEDERAL BANK CHECK BANK: 16-3717 NUM: 128625406 | $-6,267.34 | $0.00 |
| 08/03/2000 | PAYMENT | CALIFORNIA FEDERAL BANK CHECK BANK: 16-2958 NUM: 1755081 | $-6,267.55 | $6,267.34 |
| 07/06/2000 | BILL | CALIFORNIA FEDERAL BANK | $12,534.89 | $12,534.89 |
| 01/07/2000 | PAYMENT | CALIFORNIA FEDERAL BANK CHECK BANK: 16-2868 NUM: 492718659 | $-6,682.10 | $0.00 |
| 08/05/1999 | PAYMENT | CALIFORNIA FEDERAL BANK CHECK BANK: 1692958 NUM: 649378 | $-6,682.39 | $6,682.10 |
| 07/12/1999 | BILL | CALIFORNIA FEDERAL BANK | $13,364.49 | $13,364.49 |
| 04/20/1999 | PAYMENT | NORWEST CORP CHECK BANK: 75-46 NUM: 1994266 | $-14,790.36 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $900.28 | $14,790.36 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $578.76 | $13,890.08 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $321.54 | $13,311.32 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $128.62 | $12,989.78 |
| 07/09/1998 | BILL | AMERICAN FEDERAL SAVINGS BANK | $12,861.16 | $12,861.16 |
| 03/03/1998 | PAYMENT | NORWEST BANK OF NEVADA | $-3,245.65 | $0.00 |
| 01/06/1998 | PAYMENT | NORWEST BANK OF NEV | $-3,245.65 | $3,245.65 |
| 10/07/1997 | PAYMENT | NORWEST BANK OF NEVADA | $-3,245.65 | $6,491.30 |
| 08/20/1997 | PAYMENT | NORWEST BANK OF NV | $-3,245.95 | $9,736.95 |
| 07/23/1997 | BILL | AMERICAN FEDERAL SAVINGS BANK | $12,982.90 | $12,982.90 |
| 03/03/1997 | PAYMENT | AMERICAN FEDERAL SAVINGS BANK | $-3,337.78 | $0.00 |
| 12/24/1996 | PAYMENT | NORWEST BANK | $-3,337.78 | $3,337.78 |
| 10/09/1996 | PAYMENT | NORWEST BANK | $-3,337.78 | $6,675.56 |
| 08/15/1996 | PAYMENT | NORWEST BANK | $-3,338.05 | $10,013.34 |
| 07/11/1996 | BILL | AMERICAN FEDERAL SAVINGS BANK | $13,351.39 | $13,351.39 |
