| 10/03/2025 | PAYMENT | ARRIOLA, YVONNE CREDIT 341746961 | $-2,382.44 | $1,191.22 |
| 08/13/2025 | PAYMENT | YVONNE M ARRIOLA GOVACH ACH - 339511539 | $-1,191.41 | $3,573.66 |
| 07/16/2025 | BILL | ARRIOLA LIVING TRUST 2023 | $4,765.07 | $4,765.07 |
| 01/06/2025 | PAYMENT | YVONNE M ARRIOLA GOV GOVOLUTION - 329765528 | $-2,313.08 | $0.00 |
| 07/31/2024 | PAYMENT | LIVING TRUST 2023 ARRIOLA GOV GOVOLUTION - 323960553 | $-2,313.22 | $2,313.08 |
| 07/15/2024 | BILL | ARRIOLA LIVING TRUST 2023 | $4,626.30 | $4,626.30 |
| 11/22/2023 | PAYMENT | YVONNE M ARRIOLA GOV GOVOLUTION - 313407085 | $-2,245.66 | $0.00 |
| 08/14/2023 | PAYMENT | YVONNE M ARRIOLA GOV GOVOLUTION - 309315881 | $-2,245.90 | $2,245.66 |
| 07/14/2023 | BILL | ARRIOLA LIVING TRUST 2023 | $4,491.56 | $4,491.56 |
| 07/29/2022 | PAYMENT | YVONNE M ARRIOLA GOVACH ACH - 293025689 | $-4,360.75 | $0.00 |
| 07/19/2022 | BILL | ARRIOLA, YVONNE M | $4,360.75 | $4,360.75 |
| 03/23/2022 | PAYMENT | ARLENE V GLEICH FAMILY TRUST CREDIT: D | $-1,100.77 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $42.34 | $1,100.77 |
| 01/13/2022 | PAYMENT | GLEICH, ARLENE V CHECK | $-1,058.43 | $1,058.43 |
| 09/09/2021 | PAYMENT | GLEICH, ARLENE CHECK | $-1,058.43 | $2,116.86 |
| 08/26/2021 | PAYMENT | GLEICH, A V & ARRIOLA, CHECK | $-1,058.46 | $3,175.29 |
| 07/14/2021 | BILL | GLEICH, A V & ARRIOLA, Y M | $4,233.75 | $4,233.75 |
| 03/05/2021 | PAYMENT | GLEICH, ARLENE CHECK | $-1,027.61 | $0.00 |
| 01/13/2021 | PAYMENT | GLEICH, ARLENE CHECK | $-1,027.61 | $1,027.61 |
| 10/06/2020 | PAYMENT | GLEICH, ARLENE CHECK | $-1,027.61 | $2,055.22 |
| 08/27/2020 | PAYMENT | GLEICH, ARLENE CHECK | $-1,027.61 | $3,082.83 |
| 07/13/2020 | BILL | GLEICH, A V & ARRIOLA, Y M | $4,110.44 | $4,110.44 |
| 03/12/2020 | PAYMENT | GLEICH, ARLENE V CHECK | $-997.67 | $0.00 |
| 11/22/2019 | PAYMENT | GLEICH, ARLENE CHECK | $-997.67 | $997.67 |
| 09/27/2019 | PAYMENT | GLEICH, ARLENE V CHECK | $-997.67 | $1,995.34 |
| 08/21/2019 | PAYMENT | GLEICH, ARLENE V CHECK | $-997.69 | $2,993.01 |
| 07/15/2019 | BILL | GLEICH, A V & ARRIOLA, Y M | $3,990.70 | $3,990.70 |
| 03/12/2019 | PAYMENT | GLEICH, ARLENE CHECK | $-791.34 | $0.00 |
| 01/16/2019 | PAYMENT | GLEICH, ARLENE CHECK | $-791.34 | $791.34 |
| 10/11/2018 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-791.34 | $1,582.68 |
| 08/26/2018 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-791.37 | $2,374.02 |
| 07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $3,165.39 | $3,165.39 |