| 03/12/2026 | PAYMENT | THOROBRED CROSSING LLC CHECK 1048 | $-3,437.80 | $0.00 |
| 01/08/2026 | PAYMENT | THOROBRED CROSSING LLC CHECK 1043 | $-3,437.60 | $3,437.80 |
| 10/07/2025 | PAYMENT | THOROBRED CROSSING LLC CHECK 1038 | $-3,438.00 | $6,875.40 |
| 08/21/2025 | PAYMENT | THOROBRED CROSSING LLC CHECK 1035 | $-3,438.08 | $10,313.40 |
| 07/16/2025 | BILL | THOROBRED CROSSING LLC | $13,751.48 | $13,751.48 |
| 02/04/2025 | PAYMENT | THOROBRED CROSSING LLC CHECK 1019 | $-3,242.96 | $0.00 |
| 11/07/2024 | PAYMENT | CHECK ACH - 100025 | $-3,242.96 | $3,242.96 |
| 09/17/2024 | PAYMENT | CHECK ACH - 100283 | $-3,242.96 | $6,485.92 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100317 | $-3,243.28 | $9,728.88 |
| 07/15/2024 | BILL | THOROBRED CROSSING LLC | $12,972.16 | $12,972.16 |
| 11/15/2023 | PAYMENT | THOROBRED CROSSING LLC CHECK 1169 | $-1,313.03 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.03 | $1,313.03 |
| 09/27/2023 | AMENDMENT | 2023/24 ASSESSMENT WAS SAVED BY SYSTEM AS RECONCILE AND NO TAX BILL GENERATED | $1,281.00 | $1,281.00 |
| 07/14/2023 | BILL | THOROBRED CROSSING LLC | $0.00 | $0.00 |