| 07/16/2025 | BILL | CRISMORE, TRAVIS A & DEANNA J | $6,151.03 | $6,151.03 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-575.57 | $0.00 |
| 11/19/2024 | PAYMENT | CHECK ACH - 300017 | $-575.57 | $575.57 |
| 09/30/2024 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1112 | $-575.57 | $1,151.14 |
| 08/16/2024 | PAYMENT | CHECK ACH - 200033 | $-575.87 | $1,726.71 |
| 07/15/2024 | BILL | TL KINGSBURY ESTATES L P | $2,302.58 | $2,302.58 |
| 03/11/2024 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1090 | $-380.38 | $0.00 |
| 12/26/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1081 | $-380.38 | $380.38 |
| 09/25/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1072 | $-380.38 | $760.76 |
| 08/22/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1069 | $-380.69 | $1,141.14 |
| 07/14/2023 | BILL | TL KINGSBURY ESTATES L P | $1,521.83 | $1,521.83 |
| 03/09/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1054 | $-352.27 | $0.00 |
| 12/08/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1045 | $-352.27 | $352.27 |
| 10/19/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1039 | $-352.27 | $704.54 |
| 08/25/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1035 | $-352.29 | $1,056.81 |
| 07/19/2022 | BILL | TL KINGSBURY ESTATES L P | $1,409.10 | $1,409.10 |
