| 10/02/2025 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK 10073 TGS | $-329.96 | $659.92 |
| 08/11/2025 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK 10070 | $-330.29 | $989.88 |
| 07/16/2025 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $1,320.17 | $1,320.17 |
| 03/03/2025 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK 10064 TGS | $-311.33 | $0.00 |
| 12/20/2024 | PAYMENT | SUMMIT VILLAGE INC CHECK 10062 | $-311.33 | $311.33 |
| 09/26/2024 | PAYMENT | JANET MARTELL GOV GOVOLUTION - 326112761 | $-311.33 | $622.66 |
| 07/29/2024 | PAYMENT | JANET MARTELL GOV GOVOLUTION - 323823870 | $-311.59 | $933.99 |
| 07/15/2024 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $1,245.58 | $1,245.58 |
| 09/14/2023 | PAYMENT | SUMMIT VILLAGE CHECK 1081 | $-864.59 | $0.00 |
| 08/14/2023 | PAYMENT | SUMMIT VILLAGE SYS 10052 TGS ORIG: CHECK | $-290.41 | $864.59 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-5.74 | $1,155.00 |
| 08/14/2023 | ADJUSTMENT | SUMMIT VILLAGE CHECK 10052 TGS VOIDED PAYMENT: 1220620. REASON: AMENDMENT TO RE 2024 | $290.41 | $1,160.74 |
| 08/10/2023 | PAYMENT | SUMMIT VILLAGE CHECK 10052 TGS | $-290.41 | $870.33 |
| 07/14/2023 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $1,160.74 | $1,160.74 |
| 08/19/2022 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK 1039 | $-1,069.38 | $0.00 |
| 07/19/2022 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $1,069.38 | $1,069.38 |
| 03/17/2022 | PAYMENT | JANET LYNN MARTELL CREDIT: D | $-504.88 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $9.90 | $504.88 |
| 08/23/2021 | PAYMENT | JANET MARTELL CREDIT: D | $-494.98 | $494.98 |
| 07/14/2021 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $989.96 | $989.96 |
| 03/04/2021 | PAYMENT | SUMMIT VILLAGE INC CHECK | $-239.51 | $0.00 |
| 12/16/2020 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-239.51 | $239.51 |
| 09/25/2020 | PAYMENT | SUMMIT VILLAGE INC CHECK | $-239.51 | $479.02 |
| 07/31/2020 | PAYMENT | SUMMIT VILLAGE INC CHECK | $-239.51 | $718.53 |
| 07/13/2020 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $958.04 | $958.04 |
| 08/21/2019 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-923.51 | $0.00 |
| 07/15/2019 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $923.51 | $923.51 |
| 08/03/2018 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-880.42 | $0.00 |
| 07/12/2018 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $880.42 | $880.42 |
| 08/14/2017 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-845.57 | $0.00 |
| 07/14/2017 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $845.57 | $845.57 |
| 08/10/2016 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-823.68 | $0.00 |
| 07/12/2016 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $823.68 | $823.68 |
| 08/07/2015 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-822.06 | $0.00 |
| 07/14/2015 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $822.06 | $822.06 |
| 02/23/2015 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-199.25 | $0.00 |
| 01/08/2015 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-199.25 | $199.25 |
| 09/18/2014 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-199.25 | $398.50 |
| 07/29/2014 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-199.27 | $597.75 |
| 07/17/2014 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $797.02 | $797.02 |
| 08/20/2013 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-771.60 | $0.00 |
| 07/16/2013 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $771.60 | $771.60 |
| 08/08/2012 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-741.00 | $0.00 |
| 07/13/2012 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $741.00 | $741.00 |
| 02/13/2012 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-174.29 | $0.00 |
| 12/13/2011 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-174.29 | $174.29 |
| 09/15/2011 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-174.29 | $348.58 |
| 07/27/2011 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-174.29 | $522.87 |
| 07/15/2011 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $697.16 | $697.16 |
| 03/07/2011 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-165.60 | $0.00 |
| 12/02/2010 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-165.60 | $165.60 |
| 09/16/2010 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-165.60 | $331.20 |
| 07/23/2010 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-165.63 | $496.80 |
| 07/14/2010 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $662.43 | $662.43 |
| 02/03/2010 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-155.50 | $0.00 |
| 12/21/2009 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-155.50 | $155.50 |
| 10/07/2009 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-317.24 | $311.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.22 | $628.24 |
| 07/13/2009 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $622.02 | $622.02 |
| 03/05/2009 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-139.53 | $0.00 |
| 02/05/2009 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-145.11 | $139.53 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.58 | $284.64 |
| 09/11/2008 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-139.53 | $279.06 |
| 07/30/2008 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-139.53 | $418.59 |
| 07/18/2008 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $558.12 | $558.12 |
| 03/06/2008 | PAYMENT | SUMMIT VILLAGE OWNER | $-129.20 | $0.00 |
| 01/11/2008 | PAYMENT | SUMMIT VILLAGE OWNER | $-129.19 | $129.20 |
| 09/07/2007 | PAYMENT | SUMMIT VILLAGE OWNER | $-129.19 | $258.39 |
| 08/10/2007 | PAYMENT | SUMMIT VILLAGE OWNER | $-129.19 | $387.58 |
| 07/01/2007 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $516.77 | $516.77 |
| 03/08/2007 | PAYMENT | SUMMIT VILLAGE OWNER | $-119.63 | $0.00 |
| 01/10/2007 | PAYMENT | SUMMIT VILLAGE OWNER | $-119.63 | $119.63 |
| 09/12/2006 | PAYMENT | SUMMIT VILLAGE OWNER | $-119.63 | $239.26 |
| 08/11/2006 | PAYMENT | SUMMIT VILLAGE OWNER | $-119.63 | $358.89 |
| 07/01/2006 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $478.52 | $478.52 |
| 03/08/2006 | PAYMENT | SUMMIT VILLAGE OWNER | $-110.79 | $0.00 |
| 01/12/2006 | PAYMENT | SUMMIT VILLAGE OWNER | $-110.76 | $110.79 |
| 09/12/2005 | PAYMENT | SUMMIT VILLAGE OWNER | $-110.76 | $221.55 |
| 08/08/2005 | PAYMENT | SUMMIT VILLAGE OWNER | $-110.76 | $332.31 |
| 07/01/2005 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $443.07 | $443.07 |
| 03/02/2005 | PAYMENT | SUMMIT VILLAGE OWNER | $-103.25 | $0.00 |
| 01/06/2005 | PAYMENT | SUMMIT VILLAGE OWNER | $-103.23 | $103.25 |
| 10/07/2004 | PAYMENT | SUMMIT VILLAGE OWNER | $-103.23 | $206.48 |
| 08/04/2004 | PAYMENT | SUMMIT VILLAGE OWNER | $-103.23 | $309.71 |
| 07/01/2004 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $412.94 | $412.94 |
| 03/03/2004 | PAYMENT | SUMMIT VILLAGE OWNER | $-102.65 | $0.00 |
| 01/07/2004 | PAYMENT | SUMMIT VILLAGE OWNER | $-102.65 | $102.65 |
| 10/08/2003 | PAYMENT | SUMMIT VILLAGE OWNER | $-102.65 | $205.30 |
| 08/07/2003 | PAYMENT | SUMMIT VILLAGE OWNER | $-102.65 | $307.95 |
| 07/01/2003 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $410.60 | $410.60 |
| 03/07/2003 | PAYMENT | SUMMIT VILLAGE OWNER | $-100.69 | $0.00 |
| 12/10/2002 | PAYMENT | SUMMIT VILLAGE OWNER | $-100.67 | $100.69 |
| 10/10/2002 | PAYMENT | SUMMIT VILLAGE OWNER | $-100.67 | $201.36 |
| 08/08/2002 | PAYMENT | SUMMIT VILLAGE OWNER | $-100.67 | $302.03 |
| 07/01/2002 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $402.70 | $402.70 |
| 08/07/2001 | PAYMENT | SUMMIT VILLAGE OWNER | $-85.24 | $0.00 |
| 07/01/2001 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $85.24 | $85.24 |
| 08/09/2000 | PAYMENT | SUMMIT VLLGE INC | $-85.22 | $0.00 |
| 07/01/2000 | BILL | SUMMIT VILLAGE HOMEOWNERS ASSO | $85.22 | $85.22 |
| 08/05/1999 | PAYMENT | SUMMIT VILLAGE HOMEO | $-84.73 | $0.00 |
| 07/01/1999 | BILL | SUMMIT VILLAGE HOMEOWNERS ASSO | $84.73 | $84.73 |
| 08/06/1998 | PAYMENT | SUMMIT VILLAGE HOMEO | $-86.27 | $0.00 |
| 07/01/1998 | BILL | SUMMIT VILLAGE HOMEOWNERS ASSO | $86.27 | $86.27 |
| 03/06/1998 | PAYMENT | JERRY HALL CONST | $-92.98 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $12.12 | $92.98 |
| 07/01/1997 | BILL | SUMMIT VILLAGE HOMEOWNERS ASSO | $80.86 | $80.86 |
| 04/15/1997 | PAYMENT | SUMMIT VILLAGE | $-91.15 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $16.44 | $91.15 |
| 07/01/1996 | BILL | HERZ, HAROLD O & IRENE J | $74.71 | $74.71 |
| 08/16/1995 | PAYMENT | | $-77.35 | $0.00 |
| 07/01/1995 | BILL | HERZ, HAROLD O & IRENE J | $77.35 | $77.35 |
| 08/09/1994 | PAYMENT | | $-77.92 | $0.00 |
| 07/01/1994 | BILL | HERZ, HAROLD O ETAL | $77.92 | $77.92 |
| 07/27/1993 | PAYMENT | | $-76.76 | $0.00 |
| 07/01/1993 | BILL | HERZ, HAROLD O ETAL | $76.76 | $76.76 |
| 08/20/1992 | PAYMENT | | $-75.61 | $0.00 |
| 07/01/1992 | BILL | HERZ, HAROLD O ETAL | $75.61 | $75.61 |
| 08/19/1991 | PAYMENT | | $-69.73 | $0.00 |
| 07/01/1991 | BILL | HERZ, HAROLD O ETAL | $69.73 | $69.73 |
| 07/18/1990 | PAYMENT | | $-68.74 | $0.00 |
| 07/01/1990 | BILL | HERZ, HAROLD O ETAL | $68.74 | $68.74 |
| 08/16/1989 | PAYMENT | | $-64.31 | $0.00 |
| 07/01/1989 | BILL | HERZ, HAROLD O ETAL | $64.31 | $64.31 |
| 07/15/1988 | PAYMENT | | $-59.23 | $0.00 |
| 07/01/1988 | BILL | HERZ, HAROLD O ETAL | $59.23 | $59.23 |
| 08/05/1987 | PAYMENT | | $-60.01 | $0.00 |
| 07/01/1987 | BILL | HERZ, HAROLD O ETAL | $60.01 | $60.01 |
| 07/09/1986 | PAYMENT | | $-53.71 | $0.00 |
| 07/01/1986 | BILL | HERZ,HAROLD O ETAL | $53.71 | $53.71 |