| 01/13/2026 | PAYMENT | LAZENBY, SCOTT CHECK ACH - 10019 | $-1,631.63 | $1,631.63 |
| 10/16/2025 | PAYMENT | LAZENBY, SCOTT CHECK 5162 | $-1,631.63 | $3,263.26 |
| 08/19/2025 | PAYMENT | LAZENBY, SCOTT CHECK ACH - 100847 | $-1,631.84 | $4,894.89 |
| 07/16/2025 | BILL | LAZENBY, SCOTT | $6,526.73 | $6,526.73 |
| 02/21/2025 | PAYMENT | CHECK ACH - 100271 | $-1,584.10 | $0.00 |
| 01/07/2025 | PAYMENT | CHECK ACH - 100069 | $-1,584.10 | $1,584.10 |
| 09/26/2024 | PAYMENT | CHECK ACH - 1000200 | $-1,584.10 | $3,168.20 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100357 | $-1,584.34 | $4,752.30 |
| 07/15/2024 | BILL | LAZENBY, SCOTT | $6,336.64 | $6,336.64 |
| 03/05/2024 | PAYMENT | LAZENBY, SCOTT CHECK 5036 | $-1,513.74 | $0.00 |
| 01/12/2024 | PAYMENT | LAZENBY, SCOTT CHECK 5022 | $-1,513.74 | $1,513.74 |
| 10/09/2023 | PAYMENT | LAZENBY, SCOTT CHECK 5002 | $-1,513.74 | $3,027.48 |
| 08/04/2023 | PAYMENT | LAZENBY, SCOTT CHECK 4990 | $-1,514.06 | $4,541.22 |
| 07/19/2023 | AMENDMENT | 2023 ABATEMENT CORRECTION | $-70.46 | $6,055.28 |
| 07/14/2023 | BILL | LAZENBY, SCOTT | $6,125.74 | $6,125.74 |
| 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 |
