| 07/21/2026 | PAYMENT | MOSCHETTI, MICHEL J & LAREN CHECK 4272 | $-139.61 | $0.00 |
| 07/08/2026 | BILL | LMM PROPERTIES LLC | $139.61 | $139.61 |
| 08/05/2025 | PAYMENT | MOSCHETTI, MICHAEL J & LARENE CHECK 4029 | $-138.40 | $0.00 |
| 07/11/2025 | BILL | LMM PROPERTIES LLC | $138.40 | $138.40 |
| 10/07/2024 | PAYMENT | MOSCHETTI, MICHAEL J & LARENE CHECK 3830 | $-8.53 | $0.00 |
| 08/30/2024 | PAYMENT | MOSCHETTI, MICHAEL J & LARENE SYS 3787 ORIG: CHECK | $-128.67 | $8.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.53 | $137.20 |
| 08/30/2024 | ADJUSTMENT | MOSCHETTI, MICHAEL J & LARENE CHECK 3787 VOIDED PAYMENT: 918355. REASON: AMENDMENT TO PP 2025 | $128.67 | $128.67 |
| 07/30/2024 | PAYMENT | MOSCHETTI, MICHAEL J & LARENE CHECK 3787 | $-128.67 | $0.00 |
| 07/10/2024 | BILL | LMM PROPERTIES LLC | $128.67 | $128.67 |
| 08/08/2023 | PAYMENT | MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3531 | $-117.84 | $0.00 |
| 07/12/2023 | BILL | LMM PROPERTIES LLC | $117.84 | $117.84 |