| 12/29/2025 | PAYMENT | HARRELSON FAMILY TRUST 2005 CHECK 740 | $-1,792.50 | $1,792.50 |
| 11/05/2025 | PAYMENT | HARRELSON FAMILY TRUST 2005 CHECK 739 | $-1,882.44 | $3,585.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $89.64 | $5,467.44 |
| 09/11/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJUST PENALTY <$5BAL | $-0.01 | $5,377.80 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.01 | $5,377.81 |
| 08/15/2025 | PAYMENT | HARRELSON FAMILY TRUST 2005 CHECK ACH - 100735 | $-1,792.50 | $5,377.80 |
| 07/16/2025 | BILL | HARRELSON FAMILY TRUST 2005 | $7,170.30 | $7,170.30 |
| 08/19/2024 | PAYMENT | MARILYN RAGUINDIN HARRELSON GOV GOVOLUTION - 324638597 | $-6,026.91 | $0.00 |
| 07/15/2024 | BILL | HARRELSON FAMILY TRUST 2005 | $6,026.91 | $6,026.91 |
| 12/12/2023 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 011095 | $-581.58 | $0.00 |
| 10/16/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 5434 | $-290.79 | $581.58 |
| 08/30/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 5254 | $-291.08 | $872.37 |
| 07/14/2023 | BILL | CARTER HILL HOMES LLC | $1,163.45 | $1,163.45 |
| 01/13/2023 | PAYMENT | CHAPEL CREST LLC CHECK 1054 | $-452.00 | $0.00 |
| 08/13/2022 | PAYMENT | CHAPEL CREST LLC CHECK 1051 | $-452.02 | $452.00 |
| 07/19/2022 | BILL | CHAPEL CREST LLC | $904.02 | $904.02 |
