| 09/08/2025 | PAYMENT | RON DOS REIS GOVACH ACH - 340599446 | $-561.53 | $1,619.28 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $21.60 | $2,180.81 |
| 07/16/2025 | BILL | DOS REIS 2022 REVOCABLE TRUST | $2,159.21 | $2,159.21 |
| 03/11/2025 | PAYMENT | RONALD DOS REIS GOVACH ACH - 332681933 | $-508.70 | $0.00 |
| 01/07/2025 | PAYMENT | RONALD DOS REIS GOVACH ACH - 329883808 | $-508.70 | $508.70 |
| 11/18/2024 | PAYMENT | RON DOS REIS GOVACH ACH - 327990912 | $-529.05 | $1,017.40 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.35 | $1,546.45 |
| 08/02/2024 | PAYMENT | CHECK ACH - 100089 | $-508.97 | $1,526.10 |
| 07/15/2024 | BILL | DOS REIS, RONALD A | $2,035.07 | $2,035.07 |
| 12/04/2023 | PAYMENT | FREEMAN, JOHN C CHECK 3429 | $-942.02 | $0.00 |
| 08/07/2023 | PAYMENT | FREEMAN, JOHN C CHECK 3404 | $-942.29 | $942.02 |
| 07/14/2023 | BILL | FREEMAN, JOHN C & SHERISE R | $1,884.31 | $1,884.31 |
| 08/18/2022 | PAYMENT | FREEMAN, JOHN CHECK 3335 | $-1,682.56 | $0.00 |
| 07/19/2022 | BILL | FREEMAN, JOHN C & SHERISE R | $1,682.56 | $1,682.56 |
| 08/13/2021 | PAYMENT | FREEMAN, JOHN CHECK | $-1,557.93 | $0.00 |
| 07/14/2021 | BILL | FREEMAN, JOHN C & SHERISE R | $1,557.93 | $1,557.93 |
| 04/06/2021 | PAYMENT | FREEMAN, JOHN CREDIT: D | $-1,732.71 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $105.47 | $1,732.71 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $67.80 | $1,627.24 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $37.67 | $1,559.44 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.07 | $1,521.77 |
| 07/13/2020 | BILL | FREEMAN, JOHN C & SHERISE R | $1,506.70 | $1,506.70 |
