| 08/26/2024 | PAYMENT | GREGORY WHEATFILL GOVACH ACH - 324925503 | $-1,325.34 | $3,975.24 |
| 07/15/2024 | BILL | WHEATFILL, GREGORY | $5,300.58 | $5,300.58 |
| 03/04/2024 | PAYMENT | GREGORY WHEATFILL GOVACH ACH - 317652522 | $-1,286.47 | $0.00 |
| 01/02/2024 | PAYMENT | GREGORY WHEATFILL GOVACH ACH - 314945398 | $-1,286.47 | $1,286.47 |
| 10/03/2023 | PAYMENT | GREGORY WHEATFILL GOVACH ACH - 311484512 | $-1,286.47 | $2,572.94 |
| 08/24/2023 | PAYMENT | GREGORY A WHEATFILL GOVACH ACH - 309793123 | $-1,286.78 | $3,859.41 |
| 07/14/2023 | BILL | WHEATFILL, GREGORY | $5,146.19 | $5,146.19 |
| 03/02/2023 | PAYMENT | GREGORY WHEATFILL GOVACH ACH - 301837761 | $-2,498.07 | $0.00 |
| 12/29/2022 | PAYMENT | WHEATFILL, GREGORY ALLEN CHECK 104 | $-1,235.95 | $2,498.07 |
| 09/03/2022 | PAYMENT | GREGORY WHEATFILL SYS ACH - 293406077 ORIG: GOVACH | $-1,262.27 | $3,734.02 |
| 09/03/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-52.73 | $4,996.29 |
| 09/03/2022 | ADJUSTMENT | GREGORY WHEATFILL GOVACH ACH - 293406077 VOIDED PAYMENT: 712436. REASON: BILL AMENDMENT | $1,262.27 | $5,049.02 |
| 08/08/2022 | PAYMENT | GREGORY WHEATFILL GOVACH ACH - 293406077 | $-1,262.27 | $3,786.75 |
| 07/19/2022 | BILL | WHEATFILL, GREGORY | $5,049.02 | $5,049.02 |
| 03/23/2022 | PAYMENT | Carter Hill Homes CHECK | $-263.67 | $0.00 |
| 03/23/2022 | AMENDMENT | Check was on time/sent back MA | $-10.55 | $263.67 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.55 | $274.22 |
| 01/20/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-274.22 | $263.67 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.55 | $537.89 |
| 10/18/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.67 | $527.34 |
| 08/24/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.68 | $791.01 |
| 07/14/2021 | BILL | MOUNTAIN MEADOW ESTATES | $1,054.69 | $1,054.69 |
