| 07/16/2025 | BILL | GAVRIS, JIM V & MARIANA | $6,471.39 | $6,471.39 |
| 04/18/2025 | PAYMENT | CHECK ACH - 30005 | $-26.00 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $26.00 |
| 03/19/2025 | PAYMENT | GAVRIS, JIM V & MARIANA CHECK 2260 | $-600.00 | $24.00 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.00 | $624.00 |
| 03/07/2025 | PAYMENT | GAVRIS, JIM V & MARIANA CHECK 2256 | $-1,016.18 | $600.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100051 | $-1,616.18 | $1,616.18 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100125 | $-1,616.18 | $3,232.36 |
| 08/09/2024 | PAYMENT | CHECK ACH - 1002117 | $-1,616.41 | $4,848.54 |
| 07/15/2024 | BILL | GAVRIS, JIM V & MARIANA | $6,464.95 | $6,464.95 |
| 02/26/2024 | PAYMENT | FAT CO. CHECK 1249541587 | $-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 |
