| 02/28/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,237.99 | $0.00 |
| 01/14/2025 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2025102447 | $-0.89 | $1,237.99 |
| 12/31/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,237.99 | $1,238.88 |
| 11/12/2024 | PAYMENT | PHH MORTGAGE SYS CORE - ORIG: ACH | $-1,488.00 | $2,476.87 |
| 11/12/2024 | PAYMENT | PHH MORTGAGE SYS CORE - ORIG: ACH | $-1,489.96 | $3,964.87 |
| 11/12/2024 | AMENDMENT | APPLY DV EXEMPT | $-499.13 | $5,454.83 |
| 11/12/2024 | ADJUST | PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 1002324. REASON: APPLY DV EXEMPT | $1,489.96 | $5,953.96 |
| 11/12/2024 | ADJUST | PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 1043671. REASON: APPLY DV EXEMPT | $1,488.00 | $4,464.00 |
| 10/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,488.00 | $2,976.00 |
| 08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,489.96 | $4,464.00 |
| 07/16/2024 | BILL | HEMBRADOR, GIANFRANCO ABALOS | $5,953.96 | $5,953.96 |
| 03/14/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039 | $-259.00 | $0.00 |
| 01/18/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1937 | $-259.00 | $259.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME. MC | $-10.36 | $518.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.36 | $528.36 |
| 10/10/2023 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1804 | $-259.00 | $518.00 |
| 09/18/2023 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749 | $-261.37 | $777.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-10.45 | $1,038.37 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.45 | $1,048.82 |
| 07/17/2023 | BILL | JENUANE COMMUNITIES ONDA VERDE | $1,038.37 | $1,038.37 |
