| 07/24/2026 | PAYMENT | TIMOTHY FRITZ PNP 201675360 | $-1,611.30 | $0.00 |
| 07/15/2026 | BILL | VANDERMARK, JAMES ET AL | $1,611.30 | $1,611.30 |
| 03/02/2026 | PAYMENT | FRITZ TIMOTHY EC WF - 026030209017743 | $-404.00 | $0.00 |
| 01/02/2026 | PAYMENT | FRITZ TIMOTHY EC WF - 026010209019997 | $-405.74 | $404.00 |
| 11/19/2025 | PAYMENT | FRITZ TIMOTHY SYS WF - 025100309023742 ORIG: EC | $-455.00 | $809.74 |
| 11/19/2025 | PAYMENT | FRITZ TIMOTHY SYS WF - 025081509015697 ORIG: EC | $-457.75 | $1,264.74 |
| 11/19/2025 | AMENDMENT | AMEND BILL | $-100.26 | $1,722.49 |
| 11/19/2025 | ADJUST | FRITZ TIMOTHY SYS WF - 025081509015697 VOIDED PAYMENT: 1148406. REASON: AMEND BILL | $457.75 | $1,822.75 |
| 11/19/2025 | ADJUST | FRITZ TIMOTHY SYS WF - 025100309023742 VOIDED PAYMENT: 1164110. REASON: AMEND BILL | $455.00 | $1,365.00 |
| 10/03/2025 | PAYMENT | FRITZ TIMOTHY EC WF - 025100309023742 | $-455.00 | $910.00 |
| 08/15/2025 | PAYMENT | FRITZ TIMOTHY EC WF - 025081509015697 | $-457.75 | $1,365.00 |
| 07/16/2025 | BILL | FRITZ, TIMOTHY DAVID ET AL | $1,822.75 | $1,822.75 |