| 07/11/2025 | BILL | GARCIA, JUAN M & ADELINA | $6,277.40 | $6,277.40 |
| 03/03/2025 | PAYMENT | JUAN M ADELINA GARCIA PNP PNP - 171910502 | $-1,670.00 | $0.00 |
| 02/27/2025 | ADJUST | JUAN M ADELINA GARCIA PNP PNP - 171414647 VOIDED PAYMENT: 1084367. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT | $1,670.00 | $1,670.00 |
| 02/21/2025 | PAYMENT | JUAN M ADELINA GARCIA PNP PNP - 171414647 | $-1,670.00 | $0.00 |
| 01/06/2025 | PAYMENT | JUAN M GARCIA PNP PNP - 168713748 | $-1,670.00 | $1,670.00 |
| 10/21/2024 | PAYMENT | JUAN M ADELINA GARCIA PNP PNP - 164559489 | $-1,736.80 | $3,340.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $66.80 | $5,076.80 |
| 10/09/2024 | ADJUST | JUAN M GARCIA PNP PNP - 163703912 VOIDED PAYMENT: 1043937. REASON: PNP | $1,670.00 | $5,010.00 |
| 10/07/2024 | PAYMENT | JUAN M GARCIA PNP PNP - 163703912 | $-1,670.00 | $3,340.00 |
| 08/16/2024 | PAYMENT | JUAN M GARCIA PNP PNP - 161173753 | $-1,671.08 | $5,010.00 |
| 07/16/2024 | BILL | GARCIA, JUAN M & ADELINA | $6,681.08 | $6,681.08 |
| 04/25/2024 | PAYMENT | JUAN M GARCIA PNP PNP - 155060615 | $-46.64 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $46.64 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.76 | $45.64 |
| 03/06/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 17899 | $-1,723.80 | $43.88 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.88 | $1,767.68 |
| 11/06/2023 | PAYMENT | JKG BUILDERS INCORPORATED CHECK 97099 | $-845.00 | $1,723.80 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.80 | $2,568.80 |
| 08/22/2023 | PAYMENT | JKG BUILDERS INC CHECK 97043 | $-847.01 | $2,535.00 |
| 07/17/2023 | BILL | ROCK HOUND INVESTMENTS LLC | $3,382.01 | $3,382.01 |
| 03/08/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1655 | $-278.00 | $0.00 |
| 01/11/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1651 | $-278.00 | $278.00 |
| 10/13/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1636 | $-213.93 | $556.00 |
| 08/25/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1622 | $-345.89 | $769.93 |
| 08/11/2022 | AMENDMENT | CORRECT DD AMEND BILL | $-256.07 | $1,115.82 |
| 07/15/2022 | BILL | CMG LAND HOLDINGS LLC | $1,371.89 | $1,371.89 |
