| 08/04/2025 | PAYMENT | FAMILY 2019 TRUST BACON GOVACH ACH - 339129910 | $-3,496.54 | $3,496.16 |
| 07/16/2025 | BILL | BACON FAMILY 2019 TRUST | $6,992.70 | $6,992.70 |
| 01/02/2025 | PAYMENT | FAMILY 2019 TRUST BACON GOVACH ACH - 329688894 | $-3,295.22 | $0.00 |
| 08/05/2024 | PAYMENT | BACON FAMILY 2019 TR BACON GOVACH ACH - 324080856 | $-3,295.45 | $3,295.22 |
| 07/15/2024 | BILL | BACON FAMILY 2019 TRUST | $6,590.67 | $6,590.67 |
| 03/01/2024 | PAYMENT | FAMILY 2019 TRUST BACON GOVACH ACH - 317524567 | $-1,525.55 | $0.00 |
| 12/11/2023 | PAYMENT | BACON FAMILY 2019 TRUST GOVACH ACH - 314118943 | $-1,525.55 | $1,525.55 |
| 10/18/2023 | PAYMENT | LISA BACON GOVACH ACH - 312063809 | $-1,586.57 | $3,051.10 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $61.02 | $4,637.67 |
| 08/17/2023 | PAYMENT | BACON FAMILY 2019 TR BACON GOVACH ACH - 309505760 | $-1,525.81 | $4,576.65 |
| 07/14/2023 | BILL | BACON FAMILY 2019 TRUST | $6,102.46 | $6,102.46 |
| 03/02/2023 | PAYMENT | SHAYNE BACON GOVACH ACH - 301869981 | $-1,412.60 | $0.00 |
| 12/14/2022 | PAYMENT | STEWART TITLE CO CHECK 64220 | $-4,435.58 | $1,412.60 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $141.26 | $5,848.18 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $56.50 | $5,706.92 |
| 07/19/2022 | BILL | WEST RIDGE HOMES LLC | $5,650.42 | $5,650.42 |
| 02/04/2022 | PAYMENT | STEWART TITLE CO CHECK | $-842.49 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $35.10 | $842.49 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $19.50 | $807.39 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $7.80 | $787.89 |
| 07/14/2021 | BILL | WEST RIDGE HOMES LLC | $780.09 | $780.09 |
| 01/07/2021 | PAYMENT | SCOTT, ANN CREDIT: D | $-573.34 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.54 | $573.34 |
| 08/21/2020 | PAYMENT | SCOTT, TROY CREDIT: D | $-188.63 | $565.80 |
| 07/13/2020 | BILL | SCOTT, TROY | $754.43 | $754.43 |
| 03/09/2020 | PAYMENT | SCOTT, ANN CREDIT: D | $-182.05 | $0.00 |
| 01/06/2020 | PAYMENT | SCOTT, ANN CREDIT: D | $-182.05 | $182.05 |
| 10/08/2019 | PAYMENT | SCOTT, TROY CHECK | $-182.05 | $364.10 |
| 08/16/2019 | PAYMENT | SCOTT, TROY CHECK | $-182.05 | $546.15 |
| 07/15/2019 | BILL | SCOTT, TROY | $728.20 | $728.20 |