| 08/06/2024 | PAYMENT | ACH ACH - 600012 | $-1,603.36 | $4,808.97 |
| 07/15/2024 | BILL | SHEPARD, ANDREW J & JULIE A | $6,412.33 | $6,412.33 |
| 02/13/2024 | PAYMENT | SHEPARD, ANDREW J & JULIE A CHECK 0072924575 | $-1,556.34 | $0.00 |
| 12/12/2023 | PAYMENT | SHEPARD, ANDREW J & JULIE A CHECK 0067246516 | $-1,556.34 | $1,556.34 |
| 09/12/2023 | PAYMENT | SHEPARD, ANDREW J & JULIE A CHECK 0058950368 | $-1,556.34 | $3,112.68 |
| 08/10/2023 | PAYMENT | SHEPARD, ANDREW J & JULIE A CHECK 0056008068 | $-1,556.54 | $4,669.02 |
| 07/14/2023 | BILL | SHEPARD, ANDREW J & JULIE A | $6,225.56 | $6,225.56 |
| 08/10/2022 | PAYMENT | SHEPARD, ANDREW J & JULIE A CHECK 0021541412 | $-5,956.08 | $0.00 |
| 07/19/2022 | BILL | SHEPARD, ANDREW J & JULIE A | $5,956.08 | $5,956.08 |
| 02/14/2022 | PAYMENT | STEWART TITLE CO CHECK | $-426.89 | $0.00 |
| 01/13/2022 | PAYMENT | DTH PROPERTIES LLC CHECK | $-426.89 | $426.89 |
| 11/08/2021 | PAYMENT | DTH PROPERTIES LLC CHECK | $-443.97 | $853.78 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $17.08 | $1,297.75 |
| 08/26/2021 | PAYMENT | DTH PROPERTIES LLC CHECK | $-426.92 | $1,280.67 |
| 07/14/2021 | BILL | DTH PROPERTIES LLC | $1,707.59 | $1,707.59 |
| 01/06/2021 | PAYMENT | WESTERN TITLE CHECK | $-1,340.47 | $0.00 |
| 12/31/2020 | PAYMENT | DTH PROPERTIES CHECK | $-426.89 | $1,340.47 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $42.69 | $1,767.36 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $17.08 | $1,724.67 |
| 07/13/2020 | BILL | WEST RIDGE HOMES INC | $1,707.59 | $1,707.59 |
| 11/18/2019 | PAYMENT | WEST RIDGE HOMES INC CHECK | $-1,663.39 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $40.18 | $1,663.39 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $16.07 | $1,623.21 |
| 07/15/2019 | BILL | WEST RIDGE HOMES INC | $1,607.14 | $1,607.14 |
