| 09/19/2024 | PAYMENT | SCHONDORF, STEVEN VON JR CHECK 712 | $-1,557.99 | $3,115.98 |
| 07/26/2024 | PAYMENT | SCHONDORF, STEVEN VON JR & SERRANO, KATHLEEN CHECK 711 | $-1,558.33 | $4,673.97 |
| 07/15/2024 | BILL | SCHONDORF, STEVEN VON JR & SERRANO, KATHLEEN | $6,232.30 | $6,232.30 |
| 03/06/2024 | PAYMENT | CARTER HILL CHECK 1870 | $-72.18 | $0.00 |
| 01/08/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 1751 | $-2,672.18 | $72.18 |
| 10/16/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 1539 | $-1,372.18 | $2,744.36 |
| 08/29/2023 | PAYMENT | MOUNTAIN MEADOW ESTATES CHECK 1409 | $-1,372.46 | $4,116.54 |
| 07/14/2023 | BILL | MOUNTAIN MEADOW ESTATES | $5,489.00 | $5,489.00 |
| 03/08/2023 | PAYMENT | CARTER HILL HOMES CHECK 4731 | $-325.44 | $0.00 |
| 01/11/2023 | PAYMENT | CARTER HILL HOMES LLC CHECK 4539 | $-325.44 | $325.44 |
| 10/13/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 4204 | $-325.44 | $650.88 |
| 08/26/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 3964 | $-325.47 | $976.32 |
| 07/19/2022 | BILL | MOUNTAIN MEADOW ESTATES | $1,301.79 | $1,301.79 |
| 03/16/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO NV CHECK | $-301.34 | $0.00 |
| 01/20/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-313.39 | $301.34 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $12.05 | $614.73 |
| 10/18/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-301.34 | $602.68 |
| 08/24/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-301.34 | $904.02 |
| 07/14/2021 | BILL | MOUNTAIN MEADOW ESTATES | $1,205.36 | $1,205.36 |
