| 08/14/2024 | PAYMENT | JANEL K LAPWORTH GOV GOVOLUTION - 324524493 | $-1,292.84 | $3,877.74 |
| 07/15/2024 | BILL | LAPWORTH, BRIAN FRANCIS & JANEL KAY | $5,170.58 | $5,170.58 |
| 12/28/2023 | PAYMENT | JANEL LAPWORTH GOV GOVOLUTION - 314769010 | $-2,451.66 | $0.00 |
| 10/02/2023 | PAYMENT | JANEL LAPWORTH GOV GOVOLUTION - 311380673 | $-1,225.83 | $2,451.66 |
| 08/10/2023 | PAYMENT | JANEL LAPWORTH GOV GOVOLUTION - 309208076 | $-1,226.14 | $3,677.49 |
| 07/14/2023 | BILL | LAPWORTH, BRIAN FRANCIS & JANEL KAY | $4,903.63 | $4,903.63 |
| 12/20/2022 | PAYMENT | BRIAN & JANEL LAPWORTH CHECK 1040 | $-1,733.20 | $0.00 |
| 08/14/2022 | PAYMENT | STEWART TITLE CHECK 54727 | $-866.60 | $1,733.20 |
| 08/14/2022 | PAYMENT | STEWART TITLE CHECK 54729 | $-866.62 | $2,599.80 |
| 07/19/2022 | BILL | MOUNTAIN MEADOW ESTATES | $3,466.42 | $3,466.42 |
| 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 |
