| 01/09/2026 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 17555 | $-1,102.53 | $1,102.53 |
| 10/07/2025 | PAYMENT | STAHL LIVING TRUST 2022 ACH ACH - 600013 | $-1,102.53 | $2,205.06 |
| 08/11/2025 | PAYMENT | STAHL LIVING TRUST 2022 ACH ACH - 600016 | $-1,102.78 | $3,307.59 |
| 07/16/2025 | BILL | STAHL LIVING TRUST 2022 | $4,410.37 | $4,410.37 |
| 02/28/2025 | PAYMENT | STAHL LIVING TRUST 2022 CHECK 228 | $-1,070.42 | $0.00 |
| 12/30/2024 | PAYMENT | ACH ACH - 600038 | $-1,070.42 | $1,070.42 |
| 09/23/2024 | PAYMENT | ACH ACH - 60006 | $-1,070.42 | $2,140.84 |
| 08/08/2024 | PAYMENT | ACH ACH - 600014 | $-1,070.67 | $3,211.26 |
| 07/15/2024 | BILL | STAHL LIVING TRUST 2022 | $4,281.93 | $4,281.93 |
| 04/02/2024 | PAYMENT | STAHL, K CHECK 223 | $-41.57 | $0.00 |
| 03/22/2024 | PAYMENT | CHECK ACH - 30013 | $-1,039.23 | $41.57 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.57 | $1,080.80 |
| 01/03/2024 | PAYMENT | STAHL, KENNETH CHECK 68610598 | $-1,039.23 | $1,039.23 |
| 10/07/2023 | PAYMENT | STAHL , KENNETH CHECK 0061256928 | $-1,039.23 | $2,078.46 |
| 08/23/2023 | PAYMENT | STAHL, KENNETH CHECK 57196907 | $-1,039.53 | $3,117.69 |
| 07/14/2023 | BILL | STAHL LIVING TRUST 2022 | $4,157.22 | $4,157.22 |
| 03/09/2023 | PAYMENT | STAHL, KENNETH L TTEE CHECK 41585625 | $-1,009.03 | $0.00 |
| 01/15/2023 | PAYMENT | STAHL, KENNETH CHECK 0035969495 | $-1,009.03 | $1,009.03 |
| 10/08/2022 | PAYMENT | STAHL, KENNETH L CHECK 0026882575 | $-1,009.03 | $2,018.06 |
| 08/18/2022 | PAYMENT | STAHL, KENNETH CHECK 0022581475 | $-1,009.05 | $3,027.09 |
| 07/19/2022 | BILL | STAHL, KENNETH L TTEE | $4,036.14 | $4,036.14 |
| 03/08/2022 | PAYMENT | STAHL, KENNETH CHECK | $-979.64 | $0.00 |
| 01/06/2022 | PAYMENT | STAHL, KENNETH L CHECK | $-979.64 | $979.64 |
| 10/11/2021 | PAYMENT | STAHL, KENNETH CHECK | $-979.64 | $1,959.28 |
| 08/18/2021 | PAYMENT | STAHL, KENNETH CHECK | $-979.66 | $2,938.92 |
| 07/14/2021 | BILL | STAHL, KENNETH L | $3,918.58 | $3,918.58 |
