| 03/07/2025 | PAYMENT | HIGH GROUND VILLAGE CHECK 1611 | $-61.00 | $0.00 |
| 01/10/2025 | PAYMENT | HIGH GROUND VILLAGE CHECK 1543 | $-61.00 | $61.00 |
| 10/07/2024 | PAYMENT | HIGH GROUND VILLAGE & HIGH GROUND COURTYARD CHECK 1435 | $-61.00 | $122.00 |
| 08/28/2024 | PAYMENT | HIGH GROUND VILLAGE & HIGH GROUND COURTYARD CHECK 1365 | $-64.08 | $183.00 |
| 07/05/2024 | BILL | MOHAMAD HILMI | $247.08 | $247.08 |
| 03/05/2024 | PAYMENT | HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 1148 | $-57.00 | $0.00 |
| 01/05/2024 | PAYMENT | MOHAMAD HILMI/HIGH GROUND VILLAGE CHECK 1073 | $-57.00 | $57.00 |
| 10/06/2023 | PAYMENT | HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0960 | $-57.00 | $114.00 |
| 08/30/2023 | PAYMENT | HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0883 | $-57.78 | $171.00 |
| 07/06/2023 | BILL | MOHAMAD HILMI | $228.78 | $228.78 |
| 08/12/2022 | PAYMENT | HIGH GROUND VILAGE & HIGH COURTYARD CHECK 0384 | $-211.84 | $0.00 |
| 07/07/2022 | BILL | MOHAMAD HILMI | $211.84 | $211.84 |
| 03/04/2022 | PAYMENT | HIGH GROUND VILLAGE CHECK NUM: 5771 | $-49.00 | $0.00 |
| 01/07/2022 | PAYMENT | HIGH GROUND VILLAGE / MILMI MO CHECK NUM: 5683 | $-49.00 | $49.00 |
| 10/07/2021 | PAYMENT | HIGH GROUND VILLAGE CHECK NUM: 5516 | $-49.00 | $98.00 |
| 08/20/2021 | PAYMENT | HIGH GROUND VILLAGE/HILMI MOHA CHECK NUM: 5247 | $-49.14 | $147.00 |
| 07/08/2021 | BILL | MOHAMAD HILMI | $196.14 | $196.14 |
| 03/04/2021 | PAYMENT | HIGH GROUND VILLAGE CHECK NUM: 5180 | $-46.00 | $0.00 |
| 01/06/2021 | PAYMENT | HIGH GROUND VILLAGE/MIHAMAD CHECK NUM: 4907 | $-46.00 | $46.00 |
| 10/07/2020 | PAYMENT | HIGH GROUND VILLAGE CHECK NUM: 4731 | $-46.00 | $92.00 |
| 08/21/2020 | PAYMENT | HIGH GROUND VILLAGE CHECK NUM: 4664 | $-49.35 | $138.00 |
| 07/10/2020 | BILL | MOHAMAD HILMI | $187.35 | $187.35 |
| 03/04/2020 | PAYMENT | HIGH GROUND VILLAGE / H MOHAMA CHECK NUM: 4407 | $-45.00 | $0.00 |
| 01/08/2020 | PAYMENT | HIGH GROUND VILLAGE CHECK NUM: 4340 | $-45.00 | $45.00 |
| 10/15/2019 | PAYMENT | HIGH GROUND VILLAGE CHECK NUM: 4214 | $-45.00 | $90.00 |
| 08/22/2019 | PAYMENT | HIGH GROUND VILLAGE/MOHAMAD CHECK NUM: 4139 | $-45.84 | $135.00 |
| 07/08/2019 | BILL | MOHAMAD HILMI | $180.84 | $180.84 |
| 03/11/2019 | PAYMENT | HIGH GROUND VILLAGE/HILMI A MO CHECK NUM: 3879 | $-43.00 | $0.00 |
| 01/10/2019 | PAYMENT | HIGH GROUND VILLAGE CHECK NUM: 3805 | $-43.00 | $43.00 |
| 10/04/2018 | PAYMENT | HIGH GROUND VILLAGE CHECK NUM: 3679 | $-88.30 | $86.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.74 | $174.30 |
| 07/05/2018 | BILL | MOHAMAD HILMI | $172.56 | $172.56 |
| 03/14/2018 | PAYMENT | DBA HIGH GROUND VILLAGE CHECK NUM: 3374 | $-80.00 | $0.00 |
| 03/09/2018 | AMENDMENT | remove 3rd pen/clerical error | $-1.60 | $80.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.60 | $81.60 |
| 12/21/2017 | PAYMENT | HILMI A MOHAMAD SOLE PROP CHECK NUM: 3259 | $-88.47 | $80.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.13 | $168.47 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.71 | $164.34 |
| 07/11/2017 | BILL | MOHAMAD HILMI | $162.63 | $162.63 |
| 03/03/2017 | PAYMENT | HIGH GROUND VILLAGE/HILMI MO CHECK NUM: 2810 | $-77.52 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.52 | $77.52 |
| 12/19/2016 | PAYMENT | HIGH GROUND VILLAGE/MOHAMAD, H CHECK NUM: 2700 | $-81.93 | $76.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.83 | $157.93 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.54 | $154.10 |
| 07/07/2016 | BILL | MOHAMAD HILMI | $152.56 | $152.56 |
| 06/06/2016 | PAYMENT | DBA HIGH GROUND VILLAGE CHECK NUM: 2373 | $-179.00 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $1.20 | $179.00 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $177.80 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $167.80 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.05 | $165.30 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.51 | $155.25 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.68 | $148.74 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.54 | $145.06 |
| 07/02/2015 | BILL | MOHAMAD HILMI | $143.52 | $143.52 |
| 03/12/2015 | PAYMENT | DBA HIGH GROUND VILLAGE CHECK NUM: 1532 | $-67.32 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.32 | $67.32 |
| 10/06/2014 | PAYMENT | DBA HIGH GROUND VILLAGE CHECK NUM: 1272 | $-33.08 | $66.00 |
| 10/06/2014 | ADJUSTMENT | posted wrong amount rn NUM: 1272 | $99.08 | $99.08 |
| 10/06/2014 | VOID | DBA HIGH GROUND VILLAGE CHECK NUM: 1272 | $-99.08 | $0.00 |
| 08/26/2014 | PAYMENT | DBA HIGH GROUND VILLAGE CHECK NUM: 1197 | $-33.80 | $99.08 |
| 07/03/2014 | BILL | MOHAMAD HILMI | $132.88 | $132.88 |
| 10/16/2013 | PAYMENT | HIGH GROUND VILLAGE/ HILMI A CHECK NUM: 3102 | $-90.00 | $0.00 |
| 08/29/2013 | PAYMENT | DBA HIGH GROUND VILLAGE CHECK NUM: 3032 | $-33.04 | $90.00 |
| 07/02/2013 | BILL | MOHAMAD HILMI | $123.04 | $123.04 |
| 01/25/2013 | PAYMENT | HIGH GROUND VILLAGE CHECK NUM: 2733 | $-57.12 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.12 | $57.12 |
| 12/21/2012 | PAYMENT | DBA HIGH GROUND VILLAGE CHECK NUM: 2692 | $-29.12 | $56.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.12 | $85.12 |
| 08/17/2012 | PAYMENT | HIGH GROUND VILLAGE, MOHAMAD, CHECK NUM: 2526 | $-29.93 | $84.00 |
| 07/10/2012 | BILL | MOHAMAD HILMI | $113.93 | $113.93 |
| 03/13/2012 | PAYMENT | DBA HIGH GROUND VILLAGE CHECK NUM: 2375 | $-26.00 | $0.00 |
| 01/09/2012 | PAYMENT | HIGH GROUND VILLAGE/HILMA A MO CHECK NUM: 2327 | $-26.00 | $26.00 |
| 10/11/2011 | PAYMENT | HIGH GROUND VILLAGE CREDIT: B NUM: 2234 | $-26.00 | $52.00 |
| 08/15/2011 | PAYMENT | HIGH GROUND VILLAGE CHECK NUM: 2191 | $-27.49 | $78.00 |
| 07/11/2011 | BILL | MOHAMAD HILMI | $105.49 | $105.49 |
| 08/16/2010 | PAYMENT | HIGH GROUND VILLAGE CHECK NUM: 1823 | $-98.59 | $0.00 |
| 07/09/2010 | BILL | MOHAMAD HILMI | $98.59 | $98.59 |
| 08/25/2009 | PAYMENT | HIGH GROUND VILLAGE CHECK BANK: 94*72 NUM: 1451 | $-92.83 | $0.00 |
| 07/10/2009 | BILL | MOHAMAD HILMI | $92.83 | $92.83 |
| 08/27/2008 | PAYMENT | HIGH GROUND VILLAGE CHECK BANK: 94*72 NUM: 1062 | $-92.83 | $0.00 |
| 07/10/2008 | BILL | MOHAMAD HILMI | $92.83 | $92.83 |
| 08/28/2007 | PAYMENT | HILMI MOHAMAD DBA HIGH GROUNDS CHECK BANK: 94 72 NUM: 1033 | $-92.83 | $0.00 |
| 07/12/2007 | BILL | MOHAMAD HILMI | $92.83 | $92.83 |
| 08/31/2006 | PAYMENT | HILMI MOHAMAD CHECK BANK: 94*72 NUM: 8557 | $-93.31 | $0.00 |
| 07/06/2006 | BILL | MOHAMAD HILMI | $93.31 | $93.31 |
| 08/22/2005 | PAYMENT | HILMI MOHAMAD CHECK BANK: 9472 NUM: 8205 | $-93.31 | $0.00 |
| 07/18/2005 | BILL | MOHAMAD HILMI | $93.31 | $93.31 |
| 08/27/2004 | PAYMENT | MOHAMAD HILMI CHECK BANK: 94-72 NUM: 6226 | $-92.96 | $0.00 |
| 07/06/2004 | BILL | MOHAMAD HILMI | $92.96 | $92.96 |
| 09/04/2003 | PAYMENT | MOHOMAD HILMI CASH | $-89.39 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.44 | $89.39 |
| 07/18/2003 | BILL | MOHAMAD HILMI | $85.95 | $85.95 |
| 09/10/2002 | PAYMENT | MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 3403 | $-84.46 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.25 | $84.46 |
| 07/08/2002 | BILL | MOHAMAD HILMI | $81.21 | $81.21 |
