| 08/18/2025 | PAYMENT | JEROME HOMES INC CHECK (LOCKBOX-LA) - 19888 | $-102.74 | $0.00 | 
| 07/11/2025 | BILL | JEROME HOMES/JMH PROFIT SHARING | $102.74 | $102.74 | 
| 12/31/2024 | PAYMENT | CHECK MO | $-0.03 | $0.00 | 
| 12/30/2024 | PAYMENT | JEROME HOMES SYS 19545 ORIG: CHECK ORIG: SYS ORIG: SYS | $-8.03 | $0.03 | 
| 12/30/2024 | PAYMENT | JEROME HOMES INC SYS 019474 ORIG: CHECK ORIG: SYS ORIG:  ORIG: SYS | $-92.32 | $8.06 | 
| 12/30/2024 | AMENDMENT | NEGATIVE CORR | $0.01 | $100.38 | 
| 12/30/2024 | ADJUSTMENT | JEROME HOMES INC SYS 019474 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1068799. REASON: NEGATIVE CORR | $92.32 | $100.37 | 
| 12/30/2024 | ADJUSTMENT | JEROME HOMES SYS 19545 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1068800. REASON: NEGATIVE CORR | $8.03 | $8.05 | 
| 12/30/2024 | PAYMENT | JEROME HOMES SYS 19545 ORIG: CHECK ORIG: SYS | $-8.03 | $0.02 | 
| 12/30/2024 | PAYMENT | JEROME HOMES INC SYS 019474 ORIG: CHECK ORIG: SYS ORIG: SYS | $-92.32 | $8.05 | 
| 12/30/2024 | AMENDMENT | NEGATIVE CORR | $0.01 | $100.37 | 
| 12/30/2024 | ADJUSTMENT | JEROME HOMES INC SYS 019474 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1068784. REASON: NEGATIVE CORR | $92.32 | $100.36 | 
| 12/30/2024 | ADJUSTMENT | JEROME HOMES SYS 19545 ORIG: CHECK VOIDED PAYMENT: 1068785. REASON: NEGATIVE CORR | $8.03 | $8.04 | 
| 12/30/2024 | PAYMENT | JEROME HOMES SYS 19545 ORIG: CHECK | $-8.03 | $0.01 | 
| 12/30/2024 | PAYMENT | JEROME HOMES INC SYS 019474 ORIG: CHECK ORIG: SYS | $-92.32 | $8.04 | 
| 12/30/2024 | AMENDMENT | NEGATIVE CORR | $0.01 | $100.36 | 
| 12/30/2024 | ADJUSTMENT | JEROME HOMES INC SYS 019474 ORIG: CHECK VOIDED PAYMENT: 952516. REASON: NEGATIVE CORR | $92.32 | $100.35 | 
| 12/30/2024 | ADJUSTMENT | JEROME HOMES CHECK 19545 VOIDED PAYMENT: 1037611. REASON: NEGATIVE CORR | $8.03 | $8.03 | 
| 09/23/2024 | PAYMENT | JEROME HOMES CHECK 19545 | $-8.03 | $0.00 | 
| 08/30/2024 | PAYMENT | JEROME HOMES INC SYS 019474 ORIG: CHECK | $-92.32 | $8.03 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.03 | $100.35 | 
| 08/30/2024 | ADJUSTMENT | JEROME HOMES INC CHECK 019474 VOIDED PAYMENT: 913407. REASON: AMENDMENT TO PP 2025 | $92.32 | $92.32 | 
| 07/23/2024 | PAYMENT | JEROME HOMES INC CHECK 019474 | $-92.32 | $0.00 | 
| 07/10/2024 | BILL | JEROME HOMES/JMH PROFIT SHARING | $92.32 | $92.32 | 
| 08/15/2023 | PAYMENT | SMITH, FRED W & BETH CHECK NUM: 5899 | $-89.64 | $0.00 | 
| 07/12/2023 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $89.64 | $89.64 | 
| 08/12/2022 | PAYMENT | CHECK NUM: 18603 | $-87.03 | $0.00 | 
| 07/13/2022 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $87.03 | $87.03 | 
| 07/30/2021 | PAYMENT | JEROME HOMES, INC CHECK NUM: 786 | $-87.39 | $0.00 | 
| 07/15/2021 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $87.39 | $87.39 | 
| 08/13/2020 | PAYMENT | JEROME HOMES, INC CHECK NUM: 000781 | $-84.85 | $0.00 | 
| 07/13/2020 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $84.85 | $84.85 | 
| 08/21/2019 | PAYMENT | JEROME HOMES INC CHECK NUM: 763 | $-82.38 | $0.00 | 
| 07/10/2019 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $82.38 | $82.38 | 
| 08/22/2018 | PAYMENT | JEROME HOMES, INC CHECK NUM: 742 | $-79.98 | $0.00 | 
| 07/09/2018 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $79.98 | $79.98 | 
| 09/25/2017 | PAYMENT | SMITH, JEREMY9 CASH | $-79.31 | $0.00 | 
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.21 | $79.31 | 
| 07/07/2017 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $72.10 | $72.10 | 
| 08/10/2016 | PAYMENT | GARRISON, HEIDI K CREDIT: D | $-71.07 | $0.00 | 
| 07/08/2016 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $71.07 | $71.07 | 
| 09/01/2015 | PAYMENT | GARRISON, HEIDI CREDIT: D | $-75.91 | $0.00 | 
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.90 | $75.91 | 
| 07/08/2015 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $69.01 | $69.01 | 
| 08/20/2014 | PAYMENT | THOMPSON, BRETT CHECK NUM: 165700402CASHIE | $-67.01 | $0.00 | 
| 07/08/2014 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $67.01 | $67.01 | 
| 10/11/2013 | PAYMENT | GARRISON, HEIDI CREDIT: D | $-71.56 | $0.00 | 
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.51 | $71.56 | 
| 07/16/2013 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $65.05 | $65.05 | 
| 09/04/2012 | PAYMENT | GARRISON, HEIDI CHECK BANK: OP INTERNET NUM: 100833134 | $-69.48 | $0.00 | 
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.32 | $69.48 | 
| 07/10/2012 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $63.16 | $63.16 | 
| 08/11/2011 | PAYMENT | GARRISON, HEIDI CREDIT: D | $-61.32 | $0.00 | 
| 07/14/2011 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $61.32 | $61.32 | 
| 09/09/2010 | PAYMENT | GARRISON, HEIDI CHECK NUM: 1681 | $-68.67 | $0.00 | 
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.24 | $68.67 | 
| 07/14/2010 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $62.43 | $62.43 | 
| 08/18/2009 | PAYMENT | HEIDI GARRISON CHECK NUM: MO | $-60.89 | $0.00 | 
| 07/21/2009 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $60.89 | $60.89 | 
| 08/12/2008 | PAYMENT | HEIDI GARRISON CASH | $-59.21 | $0.00 | 
| 07/10/2008 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $59.21 | $59.21 | 
| 08/20/2007 | PAYMENT | HEIDI GARRISON CHECK NUM: 1344 | $-55.87 | $0.00 | 
| 07/13/2007 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $55.87 | $55.87 | 
| 08/14/2006 | PAYMENT | JEROME HOMES CHECK NUM: 120 | $-54.24 | $0.00 | 
| 07/20/2006 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $54.24 | $54.24 | 
| 08/30/2005 | PAYMENT | JEROME HOMES INC CHECK NUM: 7618 | $-52.66 | $0.00 | 
| 08/01/2005 | BILL | JEROME HOMES/JMH PROFIT SHARIN | $52.66 | $52.66 |