| 09/30/2025 | PAYMENT | DANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 341535868 | $-5,122.69 | $10,245.38 |
| 08/15/2025 | PAYMENT | DANIEL FRAIMAN CONSTRUCTION IN GOVACH ACH - 339644079 | $-5,122.96 | $15,368.07 |
| 07/16/2025 | BILL | DANIEL FRAIMAN CONSTRUCTION INC | $20,491.03 | $20,491.03 |
| 02/25/2025 | PAYMENT | DANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 331979040 | $-3,313.89 | $0.00 |
| 01/23/2025 | PAYMENT | DANIEL FRAIMAN CONSTRUCTION GOVACH ACH - 330542503 | $-3,446.45 | $3,313.89 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $132.56 | $6,760.34 |
| 10/07/2024 | PAYMENT | DANIEL FRAIMAN CONSTRUCTION IN GOVACH ACH - 326512660 | $-3,313.89 | $6,627.78 |
| 08/21/2024 | PAYMENT | DANIEL FRAIMAN CONSTRUCTION INC CHECK 3582 | $-3,314.17 | $9,941.67 |
| 07/15/2024 | BILL | DANIEL FRAIMAN CONSTRUCTION INC | $13,255.84 | $13,255.84 |
| 08/25/2023 | PAYMENT | DANIEL FRAIMAN CONSTRUCTION INC CHECK 2427 | $-8,335.21 | $0.00 |
| 08/17/2023 | PAYMENT | FRAIMAN CONSTRUCTION DANIEL GOV GOVOLUTION - 309510738 | $-59.00 | $8,335.21 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $59.00 | $8,394.21 |
| 07/14/2023 | BILL | DANIEL FRAIMAN CONSTRUCTION INC | $0.00 | $8,335.21 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $59.00 | $8,335.21 |
| 06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $8,276.21 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $704.00 | $8,236.21 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $7,532.21 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $351.56 | $7,523.45 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $140.63 | $7,171.89 |
| 11/02/2022 | BILL | DANIEL FRAIMAN CONSTRUCTION INC | $7,031.26 | $7,031.26 |
