| 03/07/2025 | PAYMENT | HIGH GROUND VILLAGE CHECK 1611 | $-119.00 | $0.00 |
| 01/10/2025 | PAYMENT | HIGH GROUND VILLAGE CHECK 1543 | $-119.00 | $119.00 |
| 10/07/2024 | PAYMENT | HIGH GROUND VILLAGE & HIGH GROUND COURTYARD CHECK 1435 | $-119.00 | $238.00 |
| 08/28/2024 | PAYMENT | HIGH GROUND VILLAGE & HIGH GROUND COURTYARD CASH | $-0.90 | $357.00 |
| 08/28/2024 | PAYMENT | HIGH GROUND VILLAGE & HIGH GROUND COURTYARD CHECK 1365 | $-122.11 | $357.90 |
| 07/05/2024 | BILL | MOHAMAD HILMI | $480.01 | $480.01 |
| 03/05/2024 | PAYMENT | HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 1148 | $-111.00 | $0.00 |
| 01/05/2024 | PAYMENT | MOHAMAD HILMI/HIGH GROUND VILLAGE CHECK 1073 | $-111.00 | $111.00 |
| 10/06/2023 | PAYMENT | HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0960 | $-111.00 | $222.00 |
| 08/30/2023 | PAYMENT | HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0883 | $-111.46 | $333.00 |
| 07/06/2023 | BILL | MOHAMAD HILMI | $444.46 | $444.46 |
| 03/13/2023 | PAYMENT | HIGH GROUND VILLAGE CHECK 657 | $-102.00 | $0.00 |
| 01/06/2023 | PAYMENT | MOHAMAD HILMI/HIGH GROUND VILLAGE CHECK 585 | $-102.00 | $102.00 |
| 10/06/2022 | PAYMENT | HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0461 | $-102.00 | $204.00 |
| 08/12/2022 | PAYMENT | HIGH GROUND VILAGE & HIGH COURTYARD CHECK 0384 | $-105.53 | $306.00 |
| 07/07/2022 | BILL | MOHAMAD HILMI | $411.53 | $411.53 |
| 03/04/2022 | PAYMENT | HIGH GROUND VILLAGE CHECK NUM: 5771 | $-95.00 | $0.00 |
| 01/07/2022 | PAYMENT | HIGH GROUND VILLAGE / MILMI MO CHECK NUM: 5683 | $-95.00 | $95.00 |
| 10/07/2021 | PAYMENT | HIGH GROUND VILLAGE CHECK NUM: 5516 | $-95.00 | $190.00 |
| 08/20/2021 | PAYMENT | HIGH GROUND VILLAGE/HILMI MOHA CHECK NUM: 5247 | $-96.05 | $285.00 |
| 07/08/2021 | BILL | MOHAMAD HILMI | $381.05 | $381.05 |
