| 07/24/2025 | PAYMENT | BELL MARY & THOMAS CHECK 294 | $-3,906.44 | $0.00 |
| 07/03/2025 | BILL | BELL MARY F | $3,906.44 | $3,906.44 |
| 02/26/2025 | PAYMENT | BELL MARY F CHECK 101 | $-144.00 | $0.00 |
| 11/27/2024 | PAYMENT | CORE TITLE GROUP LLC CHECK 7072 | $-144.00 | $144.00 |
| 10/07/2024 | PAYMENT | ARTISAN EAST, LLC CHECK 2266 | $-144.00 | $288.00 |
| 08/12/2024 | PAYMENT | ARTISAN EAST, LLC CHECK 2249 | $-148.19 | $432.00 |
| 07/05/2024 | BILL | ARTISAN EAST LLC | $580.19 | $580.19 |
| 03/01/2024 | PAYMENT | ARTISAN EAST LLC CHECK 2220 | $-134.00 | $0.00 |
| 12/08/2023 | PAYMENT | ARTISAN EAST LLC CHECK 2193 | $-134.00 | $134.00 |
| 09/21/2023 | PAYMENT | ARTISAN EAST LLC CHECK 2172 | $-134.00 | $268.00 |
| 08/03/2023 | PAYMENT | ARTISAN EAST LLC CHECK 2163 | $-135.22 | $402.00 |
| 07/06/2023 | BILL | ARTISAN EAST LLC | $537.22 | $537.22 |
| 03/03/2023 | PAYMENT | ARTISAN EAST, LLC CHECK 2140 | $-124.00 | $0.00 |
| 12/12/2022 | PAYMENT | ARTISAN EAST LLC CHECK 2126 | $-124.00 | $124.00 |
| 10/03/2022 | PAYMENT | ARTISAN EAST LLC CHECK 2116 | $-124.00 | $248.00 |
| 08/11/2022 | PAYMENT | ARTISAN EAST, LLC CHECK 2104 | $-125.43 | $372.00 |
| 07/07/2022 | BILL | ARTISAN EAST LLC | $497.43 | $497.43 |
| 03/07/2022 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 0002081 | $-115.00 | $0.00 |
| 12/27/2021 | PAYMENT | ARTISAN EAST LLC (ELKO) CHECK NUM: 2071 | $-115.00 | $115.00 |
| 09/27/2021 | PAYMENT | ARTISAN EASR LLC - ELKO CHECK NUM: 2058 | $-115.00 | $230.00 |
| 08/11/2021 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2049 | $-115.58 | $345.00 |
| 07/08/2021 | BILL | ARTISAN EAST LLC | $460.58 | $460.58 |
| 02/26/2021 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2029 | $-109.00 | $0.00 |
| 01/04/2021 | PAYMENT | ARTISAN EAST, LL CHECK NUM: 2021 | $-109.00 | $109.00 |
| 09/28/2020 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1999 | $-109.00 | $218.00 |
| 08/12/2020 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1987 | $-112.90 | $327.00 |
| 07/10/2020 | BILL | ARTISAN EAST LLC | $439.90 | $439.90 |
| 02/26/2020 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1923 | $-106.00 | $0.00 |
| 01/03/2020 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1903 | $-106.00 | $106.00 |
| 10/02/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1856 | $-106.00 | $212.00 |
| 08/12/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1820 | $-106.62 | $318.00 |
| 07/08/2019 | BILL | ARTISAN EAST LLC | $424.62 | $424.62 |
| 02/25/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1648 | $-101.00 | $0.00 |
| 01/02/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1611 | $-101.00 | $101.00 |
| 09/26/2018 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1548 | $-101.00 | $202.00 |
| 08/13/2018 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1514 | $-102.17 | $303.00 |
| 07/05/2018 | BILL | ARTISAN EAST LLC | $405.17 | $405.17 |
| 02/28/2018 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1366 | $-99.00 | $0.00 |
| 01/02/2018 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1327 | $-99.00 | $99.00 |
| 09/27/2017 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1247 | $-99.00 | $198.00 |
| 08/14/2017 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1200 | $-102.62 | $297.00 |
| 07/11/2017 | BILL | ARTISAN EAST LLC | $399.62 | $399.62 |
| 02/27/2017 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1084 | $-99.00 | $0.00 |
| 01/03/2017 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1041 | $-99.00 | $99.00 |
| 09/26/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3781 | $-99.00 | $198.00 |
| 08/12/2016 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 3745 | $-102.62 | $297.00 |
| 07/07/2016 | BILL | ARTISAN EAST LLC | $399.62 | $399.62 |
| 02/26/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3565 | $-99.00 | $0.00 |
| 01/04/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3502 | $-99.00 | $99.00 |
| 09/28/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3385 | $-99.00 | $198.00 |
| 08/10/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3322 | $-102.62 | $297.00 |
| 07/02/2015 | BILL | ARTISAN EAST LLC | $399.62 | $399.62 |
| 02/26/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3078 | $-99.00 | $0.00 |
| 01/05/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2986 | $-99.00 | $99.00 |
| 09/26/2014 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 2793 | $-99.00 | $198.00 |
| 08/11/2014 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 2710 | $-102.62 | $297.00 |
| 07/03/2014 | BILL | ARTISAN EAST LLC | $399.62 | $399.62 |