| 01/30/2026 | PAYMENT | RYAN LLC / AMERICAN TOWER CHECK 8973 | $-601.80 | $0.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $11.80 | $601.80 |
| 09/29/2025 | PAYMENT | C R DRAKE & SONS INC CHECK 24612 | $-295.00 | $590.00 |
| 08/06/2025 | PAYMENT | CR DRAKE & SONS, INC CHECK 24562 | $-297.40 | $885.00 |
| 07/03/2025 | BILL | DRAKE CHARLES ROY & CAROL A TTE | $1,182.40 | $1,182.40 |
| 07/17/2024 | PAYMENT | DRAKE CHARLES ROY & CAROL A TTE CHECK 7144 | $-1,117.58 | $0.00 |
| 07/05/2024 | BILL | DRAKE CHARLES ROY & CAROL A TTE | $1,117.58 | $1,117.58 |
| 07/24/2023 | PAYMENT | DRAKE, CAROL & CAMERON CHECK 7137 | $-1,034.80 | $0.00 |
| 07/06/2023 | BILL | DRAKE CHARLES ROY & CAROL A TTE | $1,034.80 | $1,034.80 |
| 07/22/2022 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 719 | $-970.13 | $0.00 |
| 07/07/2022 | BILL | DRAKE CHARLES ROY & CAROL A TR | $970.13 | $970.13 |
| 02/22/2022 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 713 | $-237.00 | $0.00 |
| 12/20/2021 | PAYMENT | CR DRAKE AND SONS CHECK NUM: 710 | $-237.00 | $237.00 |
| 09/20/2021 | PAYMENT | CR DRAKE & SONS INC CHECK NUM: 705 | $-237.00 | $474.00 |
| 07/23/2021 | PAYMENT | CR DRAKE AND SONS INC PROFIT S CHECK NUM: 701 | $-239.27 | $711.00 |
| 07/08/2021 | BILL | DRAKE CHARLES ROY & CAROL A TR | $950.27 | $950.27 |
| 12/07/2020 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 687 | $-476.00 | $0.00 |
| 07/23/2020 | PAYMENT | CR DRAKE & SONS INC CHECK NUM: 673 | $-478.94 | $476.00 |
| 07/10/2020 | BILL | DRAKE CHARLES ROY & CAROL A TR | $954.94 | $954.94 |
