| 02/10/2025 | PAYMENT | LAZZERINI, THOMAS PAUL ET AL CHECK 5128 | $-1,302.00 | $0.00 |
| 11/22/2024 | PAYMENT | LAZZERINI, THOMAS PAUL ET AL CHECK 5106 | $-1,302.00 | $1,302.00 |
| 09/18/2024 | PAYMENT | LAZZERINI, THOMAS PAUL ET AL CHECK 5092 | $-1,302.00 | $2,604.00 |
| 08/12/2024 | PAYMENT | LAZZERINI, THOMAS PAUL ET AL CHECK 5081 | $-1,304.27 | $3,906.00 |
| 07/16/2024 | BILL | LAZZERINI, THOMAS PAUL ET AL | $5,210.27 | $5,210.27 |
| 02/13/2024 | PAYMENT | LAZZERINI, THOMAS PAUL ET AL CHECK 5044 | $-1,264.00 | $0.00 |
| 12/04/2023 | PAYMENT | LAZZERINI, THOMAS PAUL ET AL CHECK 5022 | $-1,264.00 | $1,264.00 |
| 10/04/2023 | PAYMENT | LAZZERINI, THOMAS PAUL ET AL CHECK 5008 | $-1,264.00 | $2,528.00 |
| 08/22/2023 | PAYMENT | LAZZERINI, THOMAS PAUL ET AL CHECK 4998 | $-1,266.59 | $3,792.00 |
| 07/17/2023 | BILL | LAZZERINI, THOMAS PAUL ET AL | $5,058.59 | $5,058.59 |
| 02/14/2023 | PAYMENT | LAZZERINI, THOMAS PAUL ET AL CHECK 4954 | $-1,082.00 | $0.00 |
| 12/20/2022 | PAYMENT | LAZZERINI, THOMAS / CHERYL CHECK 4940 | $-1,082.00 | $1,082.00 |
| 09/22/2022 | PAYMENT | LAZZERINI, THOMAS / CHERYL CHECK 4914 | $-1,082.00 | $2,164.00 |
| 08/10/2022 | PAYMENT | LAZZERINI, THOMAS PAUL ET AL CHECK 4904 | $-1,083.08 | $3,246.00 |
| 07/15/2022 | BILL | LAZZERINI, THOMAS PAUL ET AL | $4,329.08 | $4,329.08 |
| 02/17/2022 | PAYMENT | LAZZERINI, THOMAS PAUL ET AL CHECK 4850 | $-1,050.71 | $0.00 |
| 12/10/2021 | PAYMENT | LAZZERINI, THOMAS /CHERYL CHECK 4838 | $-1,050.71 | $1,050.71 |
| 10/01/2021 | PAYMENT | LAZZERINI, CHERYL CHECK 4817 | $-1,050.71 | $2,101.42 |
| 08/12/2021 | PAYMENT | LAZZERINI, CHERYL CHECK 4804 | $-1,050.86 | $3,152.13 |
| 07/14/2021 | BILL | LAZZERINI, THOMAS PAUL ET AL | $4,202.99 | $4,202.99 |
| 07/27/2020 | PAYMENT | RIVERPARK DUNES LLC CHECK NUM: 1543 | $-660.49 | $0.00 |
| 07/09/2020 | BILL | RIVERPARK DUNES LLC | $660.49 | $660.49 |
