| 03/12/2025 | PAYMENT | ADAM WALTERS PNP PNP - 172503368 | $-4,617.76 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $144.30 | $4,617.76 |
| 11/12/2024 | PAYMENT | ADAM ET AL WALTERS PNP PNP - 165881922 | $-1,504.11 | $4,473.46 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $144.46 | $5,977.57 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $57.85 | $5,833.11 |
| 07/16/2024 | BILL | WALTERS, ADAM ET AL | $5,775.26 | $5,775.26 |
| 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 |
