| 08/14/2024 | PAYMENT | GREGORY &ROMONA WILLIAMS HOWERTON GOVACH ACH - 324520270 | $-3,238.20 | $3,237.98 |
| 07/15/2024 | BILL | WILLIAMS, GREGORY & HOWERTON, ROMONA | $6,476.18 | $6,476.18 |
| 12/07/2023 | PAYMENT | MONA HOWERTON GOVACH ACH - 314009008 | $-2,998.10 | $0.00 |
| 08/01/2023 | PAYMENT | GREGORY WILLIAMS GOVACH ACH - 308776641 | $-2,998.37 | $2,998.10 |
| 07/14/2023 | BILL | WILLIAMS, GREGORY & HOWERTON, ROMONA | $5,996.47 | $5,996.47 |
| 12/08/2022 | PAYMENT | "GREGORY & HOWERTON, WILLIAMS" GOVACH ACH - 298380950 | $-2,910.90 | $0.00 |
| 08/04/2022 | PAYMENT | GREGORY ROMONA WILLIAMS HOWERTON GOVACH ACH - 293348032 | $-2,910.91 | $2,910.90 |
| 07/19/2022 | BILL | WILLIAMS, GREGORY & HOWERTON, | $5,821.81 | $5,821.81 |
| 03/23/2022 | PAYMENT | CARTER HILL HOMES CHECK | $-263.67 | $0.00 |
| 03/23/2022 | AMENDMENT | check s/b for correct amt. 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 |
