| 09/03/2026 | PAYMENT | REBECCA SHOEMAKER PNP 204089663 | $-2,823.76 | $2,766.00 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $55.41 | $5,589.76 |
| 07/15/2026 | BILL | SHOEMAKER, JAMES RONALD ET AL | $5,534.35 | $5,534.35 |
| 02/27/2026 | PAYMENT | REBECCA A SHOEM EC WF - 026022703196500 | $-1,345.00 | $0.00 |
| 01/07/2026 | PAYMENT | JAMES RONALD ET AL SHOEMAKER PNP WF - 189620051 | $-1,346.07 | $1,345.00 |
| 01/07/2026 | ADJUST | JAMES RONALD ET AL SHOEMAKER PNP WF - 189620051 VOIDED PAYMENT: 1214487. REASON: WRONG PMT NOT IMPORTED | $1,346.07 | $2,691.07 |
| 01/07/2026 | PAYMENT | JAMES RONALD ET AL SHOEMAKER PNP WF - 189620051 | $-1,346.07 | $1,345.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.04 | $2,691.07 |
| 10/06/2025 | PAYMENT | REBECCA A SHOEM EC WF - 025100603123184 | $-1,345.00 | $2,691.03 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.04 | $4,036.03 |
| 08/15/2025 | PAYMENT | REBECCA A SHOEM EC WF - 025081503163610 | $-1,345.00 | $4,035.99 |
| 07/11/2025 | BILL | SHOEMAKER, JAMES RONALD ET AL | $5,380.99 | $5,380.99 |
| 02/28/2025 | PAYMENT | REBECCA A SHOEM EC WF - 025022803225710 | $-1,479.00 | $0.00 |
| 01/21/2025 | PAYMENT | JAMES SHOEMAKER PNP PNP - 169519795 | $-3,165.06 | $1,479.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $147.90 | $4,644.06 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $59.16 | $4,496.16 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,481.13 | $4,437.00 |
| 07/16/2024 | BILL | SHOEMAKER, JAMES RONALD ET AL | $5,918.13 | $5,918.13 |
| 03/05/2024 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 118637 | $-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 |
