| 07/08/2026 | PAYMENT | MATTHEW GRIEGO CHECK 5106 | $-1,032.67 | $0.00 |
| 05/12/2026 | PAYMENT | MATTHEW GRIEGO CHECK 5101 | $-1,000.00 | $1,032.67 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $84.74 | $2,032.67 |
| 04/03/2026 | PAYMENT | MATTHEW GRIEGO CHECK 5099 | $-1,000.00 | $1,947.93 |
| 01/20/2026 | BILL | PRECISION AVIATION PARTNERS LLC | $847.36 | $2,947.93 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $93.02 | $2,100.57 |
| 01/30/2025 | BILL | PRECISION AVIATION PARTNERS LLC | $930.23 | $2,007.55 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $97.94 | $1,077.32 |
| 01/22/2024 | BILL | PRECISION AVIATION PARTNERS LL | $979.38 | $979.38 |
| 01/25/2023 | PAYMENT | MATTHEW GRIEGO CREDIT: D BANK: WF INTERNET NUM: 023012503074174 | $-972.75 | $0.00 |
| 01/23/2023 | BILL | PRECISION AVIATION PARTNERS LL | $972.75 | $972.75 |
| 03/04/2022 | PAYMENT | MATTHEW GRIEGO CREDIT: D BANK: WF INTERNET NUM: 022030403149658 | $-1,055.07 | $0.00 |
| 01/25/2022 | BILL | PRECISION AVIATION PARTNERS LL | $1,055.07 | $1,055.07 |
| 03/23/2021 | PAYMENT | GRIEGO, MATTHEW CHECK NUM: 021032303143253 | $-1,087.28 | $0.00 |
| 02/26/2021 | BILL | PRECISION AVIATION PARTNERS LL | $1,087.28 | $1,087.28 |
| 02/19/2020 | PAYMENT | MATTHEW GRIEGO CHECK NUM: ACH | $-1,171.24 | $0.00 |
| 01/29/2020 | BILL | PRECISION AVIATION PARTNERS LL | $1,171.24 | $1,171.24 |
| 03/05/2019 | PAYMENT | PRECISION AVIATION PARTNERS LL CHECK NUM: 1328 | $-1,270.52 | $0.00 |
| 01/24/2019 | BILL | PRECISION AVIATION PARTNERS LL | $1,270.52 | $1,270.52 |
