| 03/02/2026 | PAYMENT | FAMILY TRUST 2019 SMITH GOVACH ACH - 347617668 | $-1,230.21 | $0.00 |
| 01/06/2026 | PAYMENT | FAMILY TRUST 2019 SMITH GOVACH ACH - 345295275 | $-1,230.21 | $1,230.21 |
| 10/07/2025 | PAYMENT | FAMILY TRUST 2019 SMITH GOVACH ACH - 341828806 | $-1,230.21 | $2,460.42 |
| 08/18/2025 | PAYMENT | FAMILY TRUST 2019 SMITH GOVACH ACH - 339700527 | $-1,230.57 | $3,690.63 |
| 07/16/2025 | BILL | SMITH FAMILY TRUST 2019 | $4,921.20 | $4,921.20 |
| 03/05/2025 | PAYMENT | KERRY SMITH GOV GOVOLUTION - 332475407 | $-1,144.80 | $0.00 |
| 01/08/2025 | PAYMENT | ROSEMARIE SMITH GOV GOVOLUTION - 329950456 | $-1,144.80 | $1,144.80 |
| 10/03/2024 | PAYMENT | CHECK ACH - 30003 | $-1,144.80 | $2,289.60 |
| 07/22/2024 | PAYMENT | HUFFMAN, JOHN & PAULA CHECK 8340 | $-1,145.07 | $3,434.40 |
| 07/15/2024 | BILL | HUFFMAN, JOHN & PAULA | $4,579.47 | $4,579.47 |
| 08/09/2023 | PAYMENT | HUFFMAN, PAULA CHECK 8197 | $-4,503.19 | $0.00 |
| 07/14/2023 | BILL | HUFFMAN, JOHN & PAULA | $4,503.19 | $4,503.19 |
| 08/13/2022 | PAYMENT | HUFFMAN, JOHN & PAULA CHECK 8020 | $-4,372.04 | $0.00 |
| 07/19/2022 | BILL | HUFFMAN, JOHN & PAULA | $4,372.04 | $4,372.04 |
| 01/07/2022 | PAYMENT | JOHN & PAULA HUFFMAN CHECK | $-209.47 | $0.00 |
| 01/05/2022 | PAYMENT | STEWART TITLE CO CHECK | $-209.47 | $209.47 |
| 10/18/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-209.47 | $418.94 |
| 08/24/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-209.47 | $628.41 |
| 07/14/2021 | BILL | COTTAGES NVCHH LLC | $837.88 | $837.88 |
