| 02/18/2025 | PAYMENT | SHJEFLO AXEL CHECK 1092 | $-993.00 | $0.00 |
| 12/23/2024 | PAYMENT | SHJEFLO AXEL CHECK 1091 | $-993.00 | $993.00 |
| 09/20/2024 | PAYMENT | SHJEFLO AXEL CHECK 1090 | $-993.00 | $1,986.00 |
| 07/15/2024 | PAYMENT | SHJEFLO, AXEL NEIL CHECK 1089 | $-996.24 | $2,979.00 |
| 07/05/2024 | BILL | SHJEFLO AXEL | $3,975.24 | $3,975.24 |
| 02/14/2024 | PAYMENT | SHJEFLO AXEL CHECK 1086 | $-965.00 | $0.00 |
| 12/18/2023 | PAYMENT | AXEL NEIL SHJEFLO CHECK 1084 | $-965.00 | $965.00 |
| 09/25/2023 | PAYMENT | SHJEFLO AXEL CHECK 1083 | $-965.00 | $1,930.00 |
| 07/24/2023 | PAYMENT | SHJEFLO AXEL CHECK 1082 | $-967.61 | $2,895.00 |
| 07/06/2023 | BILL | SHJEFLO AXEL | $3,862.61 | $3,862.61 |
| 02/27/2023 | PAYMENT | SHJEFLO AXEL NEIL CHECK 1081 | $-938.00 | $0.00 |
| 11/30/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 11761 | $-938.00 | $938.00 |
| 10/12/2022 | PAYMENT | RATHNAM, KARTHIK CREDIT CC 7685 | $-938.00 | $1,876.00 |
| 08/12/2022 | PAYMENT | RATHNAM, KARTHIK CREDIT CC 7950 | $-939.26 | $2,814.00 |
| 07/07/2022 | BILL | RATHNAM KARTHIK/AGHAJANYAN ANN | $3,753.26 | $3,753.26 |
| 03/04/2022 | PAYMENT | RATHNAM KARTHIK/AGHAJANYAN ANN CREDIT: D NUM: DEBIT 0021 | $-911.00 | $0.00 |
| 09/28/2021 | PAYMENT | AGHAJANYAN ANNA CREDIT: D NUM: DEBIT 1928 | $-1,822.00 | $911.00 |
| 07/26/2021 | PAYMENT | AGHAJANYAN ANNA CREDIT: D NUM: DEBIT 1928 | $-914.10 | $2,733.00 |
| 07/08/2021 | BILL | RATHNAM KARTHIK/AGHAJANYAN ANN | $3,647.10 | $3,647.10 |
| 03/08/2021 | PAYMENT | AGHAJANYAN, ANNA CHECK NUM: PNP 03.02.2021 | $-886.00 | $0.00 |
| 01/14/2021 | PAYMENT | AGHAJANYAN ANNA CREDIT: D NUM: DEBIT 1928 | $-886.00 | $886.00 |
| 08/21/2020 | PAYMENT | RATHNAM KARTHIK CREDIT: D NUM: VISA 5943 | $-1,772.03 | $1,772.00 |
| 07/10/2020 | BILL | RATHNAM KARTHIK/AGHAJANYAN ANN | $3,544.03 | $3,544.03 |
| 03/06/2020 | PAYMENT | RATHAM KARTHIK CREDIT: D NUM: VISA 7685 | $-860.00 | $0.00 |
| 12/12/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-860.00 | $860.00 |
| 10/18/2019 | PAYMENT | RATHNAM KARTHIK CREDIT: D NUM: VISA | $-893.36 | $1,720.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $33.36 | $2,613.36 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-863.95 | $2,580.00 |
| 07/08/2019 | BILL | SALAMANCA FELIPE/MAK KARLA R | $3,443.95 | $3,443.95 |
| 02/27/2019 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-59.00 | $0.00 |
| 11/19/2018 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6694 | $-59.00 | $59.00 |
| 08/13/2018 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 13297 | $-121.02 | $118.00 |
| 07/05/2018 | BILL | ECHEVERRIA CONSTRUCTION INC | $239.02 | $239.02 |
| 08/11/2017 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12948 | $-225.27 | $0.00 |
| 07/11/2017 | BILL | ECHEVERRIA CONSTRUCTION INC | $225.27 | $225.27 |
| 08/12/2016 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12654 | $-211.32 | $0.00 |
| 07/07/2016 | BILL | ECHEVERRIA CONSTRUCTION INC | $211.32 | $211.32 |
| 07/27/2015 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK NUM: 12320 | $-198.81 | $0.00 |
| 07/02/2015 | BILL | ECHEVERRIA CONSTRUCTION INC | $198.81 | $198.81 |
