| 07/22/2024 | PAYMENT | LEZLIE LOWE GOVACH ACH - 323517301 | $-16,243.42 | $0.00 |
| 07/15/2024 | BILL | LOWE, LEZLIE | $16,243.42 | $16,243.42 |
| 10/31/2023 | PAYMENT | LOWE, LEZLIE CHECK 746 | $-7,317.13 | $0.00 |
| 09/27/2023 | PAYMENT | SIGNATURE TITLE SYS 3002430 ORIG: CHECK | $-7,738.63 | $7,317.13 |
| 09/27/2023 | AMENDMENT | TD FIRE - NO PENALTY | $-150.57 | $15,055.76 |
| 09/27/2023 | ADJUSTMENT | SIGNATURE TITLE CHECK 3002430 VOIDED PAYMENT: 1249760. REASON: TD FIRE - NO PENALTY | $7,738.63 | $15,206.33 |
| 09/19/2023 | PAYMENT | SIGNATURE TITLE CHECK 3002430 | $-7,738.63 | $7,467.70 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $150.57 | $15,206.33 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-240.24 | $15,055.76 |
| 07/14/2023 | BILL | CAMPBELL FAMILY TRUST 2018 | $15,296.00 | $15,296.00 |
| 08/03/2022 | PAYMENT | STEVEN G & ELLIE G CAMPBELL SYS ACH - 292934419 ORIG: GOVACH | $-14,755.38 | $0.00 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.00 | $14,755.38 |
| 08/03/2022 | ADJUSTMENT | STEVEN G & ELLIE G CAMPBELL GOVACH ACH - 292934419 VOIDED PAYMENT: 389073. REASON: BILL AMENDMENT | $14,755.38 | $14,755.38 |
| 07/27/2022 | PAYMENT | STEVEN G & ELLIE G CAMPBELL GOVACH ACH - 292934419 | $-14,755.38 | $0.00 |
| 07/19/2022 | BILL | CAMPBELL, STEVEN G & ELLIE G | $14,755.38 | $14,755.38 |
| 08/23/2021 | PAYMENT | CAMPBELL, STEVEN CREDIT: D | $-18,134.05 | $0.00 |
| 08/02/2021 | INTEREST | Monthly Interest | $28.51 | $18,134.05 |
| 07/14/2021 | BILL | CAMPBELL, STEVEN G & ELLIE G | $14,128.64 | $18,105.54 |
| 07/01/2021 | INTEREST | Monthly Interest | $28.51 | $3,976.90 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $3,948.39 |
| 06/08/2021 | INTEREST | Monthly Interest | $342.10 | $3,908.39 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $3,566.29 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $136.84 | $3,557.79 |
| 12/03/2020 | PAYMENT | FATCO CHECK | $-3,420.95 | $3,420.95 |
| 09/02/2020 | PAYMENT | PEARSON, GLENN CREDIT: D | $-3,420.95 | $6,841.90 |
| 08/05/2020 | PAYMENT | PEARSON, GLENN A CREDIT: D | $-3,420.99 | $10,262.85 |
| 07/13/2020 | BILL | PEARSON, GLENN A TTEE | $13,683.84 | $13,683.84 |
| 02/28/2020 | PAYMENT | MILLIE PEARSON CREDIT: D | $-2,982.80 | $0.00 |
| 01/02/2020 | PAYMENT | PEARSON, GLENN CREDIT: D | $-2,982.80 | $2,982.80 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,982.80 | $5,965.60 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,982.83 | $8,948.40 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $11,931.23 | $11,931.23 |
