| 10/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-946.00 | $1,892.00 |
| 08/17/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.02 | $2,838.00 |
| 07/15/2026 | BILL | PAYSON, HOLLY | $3,788.02 | $3,788.02 |
| 03/02/2026 | PAYMENT | PAYSON, HOLLY CHECK REM - 31818 | $-1,828.75 | $0.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $34.99 | $1,828.75 |
| 01/08/2026 | PAYMENT | JANNET KARINA ET AL LEON PNP WF - 189678436 | $-1,000.00 | $1,793.76 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $36.76 | $2,793.76 |
| 10/06/2025 | PAYMENT | JANNET LEON PNP WF - 183504551 | $-956.89 | $2,757.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $36.80 | $3,713.89 |
| 07/11/2025 | BILL | LEON, JANNET KARINA ET AL | $3,677.09 | $3,677.09 |
| 04/22/2025 | PAYMENT | JANNET KARINA ET AL LEON PNP PNP - 174802786 | $-928.68 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $928.68 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.68 | $927.68 |
| 03/10/2025 | PAYMENT | JANNET LEON PNP PNP - 172297680 | $-927.68 | $892.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.68 | $1,819.68 |
| 12/27/2024 | PAYMENT | DENNIS BENEDICT PNP PNP - 168250252 | $-927.68 | $1,784.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.68 | $2,711.68 |
| 10/08/2024 | PAYMENT | JANNET KARINA ET AL LEON PNP PNP - 163813542 | $-929.53 | $2,676.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.75 | $3,605.53 |
| 07/16/2024 | BILL | LEON, JANNET KARINA ET AL | $3,569.78 | $3,569.78 |
| 03/07/2024 | PAYMENT | JANNET K LEON PNP PNP - 152381405 | $-866.00 | $0.00 |
| 01/04/2024 | PAYMENT | JANNET K LEON PNP PNP - 148844744 | $-866.00 | $866.00 |
| 10/03/2023 | PAYMENT | JANNET K LEON PNP PNP - 143489700 | $-866.00 | $1,732.00 |
| 08/21/2023 | PAYMENT | JANNET KARINA ET AL LEON PNP PNP - 141280496 | $-867.88 | $2,598.00 |
| 07/17/2023 | BILL | LEON, JANNET KARINA ET AL | $3,465.88 | $3,465.88 |
| 03/13/2023 | PAYMENT | JANNET K LEON PNP PNP - 131220820 | $-780.00 | $0.00 |
| 10/03/2022 | PAYMENT | JANNET KARINA ET AL LEON PNP PNP - 121867046 | $-1,560.00 | $780.00 |
| 08/08/2022 | PAYMENT | JANNET KARINA ET AL LEON PNP PNP - 118937410 | $-780.74 | $2,340.00 |
| 07/15/2022 | BILL | LEON, JANNET KARINA ET AL | $3,120.74 | $3,120.74 |
