| 10/06/2025 | PAYMENT | P & L HUNT GOVACH ACH - 341757166 | $-1,522.39 | $3,044.78 |
| 08/18/2025 | PAYMENT | P & L HUNT GOVACH ACH - 339709188 | $-1,522.70 | $4,567.17 |
| 07/16/2025 | BILL | HUNT, P & L | $6,089.87 | $6,089.87 |
| 03/05/2025 | PAYMENT | LEIGH ANNE HUNT GOVACH ACH - 332427556 | $-1,714.90 | $0.00 |
| 01/06/2025 | PAYMENT | PETER HUNT GOVACH ACH - 329858546 | $-1,714.90 | $1,714.90 |
| 10/10/2024 | PAYMENT | LEIGH ANNE HUNT GOVACH ACH - 326648618 | $-3,498.71 | $3,429.80 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $68.61 | $6,928.51 |
| 07/15/2024 | BILL | GENOA SPRINGS LLC | $6,859.90 | $6,859.90 |
| 03/08/2024 | PAYMENT | GENOA SPRINGS LLC GOVACH ACH - 317852708 | $-352.51 | $0.00 |
| 01/17/2024 | PAYMENT | GENOA SPRINGS LLC ACH WEB BATCH ID 14382219 | $-338.95 | $352.51 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.56 | $691.46 |
| 11/01/2023 | PAYMENT | GENOA SPRINGS GOV GOVOLUTION - 312644802 | $-352.51 | $677.90 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.56 | $1,030.41 |
| 08/24/2023 | PAYMENT | GENOA SPRINGS LLC CHECK GOV ACH 8/24/23 | $-339.18 | $1,016.85 |
| 07/14/2023 | BILL | GENOA SPRINGS LLC | $1,356.03 | $1,356.03 |
| 03/21/2023 | PAYMENT | GENOA SPRINGS GOVACH ACH - 302614131 | $-325.44 | $0.00 |
| 02/16/2023 | PAYMENT | GENOA SPRINGS LLC GOVACH ACH - 301160710 | $-338.46 | $325.44 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.02 | $663.90 |
| 09/14/2022 | PAYMENT | GENOA SPRINGS GOVACH ACH - 295012075 | $-663.93 | $650.88 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.02 | $1,314.81 |
| 07/19/2022 | BILL | GENOA SPRINGS LLC | $1,301.79 | $1,301.79 |
| 04/18/2022 | PAYMENT | GENOA SPRINGS LLC CREDIT: D | $-313.39 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $12.05 | $313.39 |
| 01/08/2022 | PAYMENT | GENOA SPRINGS LLC CREDIT: D | $-301.34 | $301.34 |
| 10/01/2021 | PAYMENT | GENOA SPRINGS CREDIT: D | $-301.34 | $602.68 |
| 08/17/2021 | PAYMENT | GENOA SPRINGS CREDIT: D | $-301.34 | $904.02 |
| 07/14/2021 | BILL | GENOA SPRINGS LLC | $1,205.36 | $1,205.36 |