| 08/17/2026 | PAYMENT | PENNYMAC CHECK | $-1,341.83 | $4,014.00 |
| 07/15/2026 | BILL | STENGER, LOREN SCOTT & CHRISTINE ANNE | $5,355.83 | $5,355.83 |
| 03/03/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,299.00 | $0.00 |
| 01/02/2026 | PAYMENT | PENNYMAC ACH CORE - | $-1,299.00 | $1,299.00 |
| 10/06/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,299.00 | $2,598.00 |
| 08/15/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,302.23 | $3,897.00 |
| 07/11/2025 | BILL | STENGER, LOREN SCOTT & CHRISTINE ANNE | $5,199.23 | $5,199.23 |
| 03/19/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100531 | $-989.00 | $0.00 |
| 03/18/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN - RECD ON TIME | $-39.56 | $989.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.56 | $1,028.56 |
| 01/24/2025 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100453 | $-989.00 | $989.00 |
| 01/23/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-39.56 | $1,978.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.56 | $2,017.56 |
| 10/23/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE CHECK 100315 | $-989.00 | $1,978.00 |
| 10/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY | $-39.56 | $2,967.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.56 | $3,006.56 |
| 09/04/2024 | PAYMENT | JENUANE COMMUNITIES ONDA VERDE LLC CHECK 100229 | $-991.85 | $2,967.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY | $-39.67 | $3,958.85 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.67 | $3,998.52 |
| 07/16/2024 | BILL | JENUANE COMMUNITIES ONDA VERDE | $3,958.85 | $3,958.85 |
| 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 |
