| 07/16/2025 | BILL | LE, TIM ET AL | $2,116.42 | $2,116.42 |
| 04/01/2025 | PAYMENT | LE, HOA T SYS 2043 ORIG: CHECK | $0.00 | $0.00 |
| 04/01/2025 | PAYMENT | LE, HOA T SYS 2038 ORIG: CHECK | $-503.88 | $0.00 |
| 04/01/2025 | PAYMENT | LE, HOA SYS 2032 ORIG: CHECK | $-873.00 | $503.88 |
| 04/01/2025 | PAYMENT | LE, TIM ET AL SYS 2030 ORIG: CHECK | $-876.27 | $1,376.88 |
| 04/01/2025 | AMENDMENT | RECD DRS CORRECT PURCHASE PRICE AND MODEL YEAR | $-1,242.12 | $2,253.15 |
| 04/01/2025 | ADJUST | LE, TIM ET AL CHECK 2030 VOIDED PAYMENT: 1013402. REASON: RECD DRS CORRECT PURCHASE PRICE AND MODEL YEAR | $876.27 | $3,495.27 |
| 04/01/2025 | ADJUST | LE, HOA CHECK 2032 VOIDED PAYMENT: 1029688. REASON: RECD DRS CORRECT PURCHASE PRICE AND MODEL YEAR | $873.00 | $2,619.00 |
| 04/01/2025 | ADJUST | LE, HOA T CHECK 2038 VOIDED PAYMENT: 1073295. REASON: RECD DRS CORRECT PURCHASE PRICE AND MODEL YEAR | $873.00 | $1,746.00 |
| 04/01/2025 | ADJUST | LE, HOA T CHECK 2043 VOIDED PAYMENT: 1083447. REASON: RECD DRS CORRECT PURCHASE PRICE AND MODEL YEAR | $873.00 | $873.00 |
| 02/12/2025 | PAYMENT | LE, HOA T CHECK 2043 | $-873.00 | $0.00 |
| 01/03/2025 | PAYMENT | LE, HOA T CHECK 2038 | $-873.00 | $873.00 |
| 10/03/2024 | PAYMENT | LE, HOA CHECK 2032 | $-873.00 | $1,746.00 |
| 08/22/2024 | PAYMENT | LE, TIM ET AL CHECK 2030 | $-876.27 | $2,619.00 |
| 07/16/2024 | BILL | LE, TIM ET AL | $3,495.27 | $3,495.27 |
