| 07/11/2025 | BILL | RIVERA, BRENDA & SAMUEL | $2,997.67 | $2,997.67 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-700.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-700.00 | $700.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-700.00 | $1,400.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-703.73 | $2,100.00 |
| 07/16/2024 | BILL | RIVERA, BRENDA & SAMUEL | $2,803.73 | $2,803.73 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-649.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-649.00 | $649.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-649.00 | $1,298.00 |
| 08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-649.20 | $1,947.00 |
| 07/17/2023 | BILL | RIVERA, BRENDA & SAMUEL | $2,596.20 | $2,596.20 |
| 03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-558.00 | $0.00 |
| 01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-558.00 | $558.00 |
| 10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-558.00 | $1,116.00 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-561.85 | $1,674.00 |
| 07/15/2022 | BILL | RIVERA, BRENDA & SAMUEL | $2,235.85 | $2,235.85 |
| 04/12/2022 | PAYMENT | SAMUEL RIVERA PNP PNP - 112468104 | $-7.18 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $7.18 |
| 03/21/2022 | PAYMENT | STEWART TITLE CO CHECK 40146 | $-126.01 | $6.18 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.18 | $132.19 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.47 | $126.01 |
| 09/09/2021 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LLC CHECK 003881 | $-123.75 | $123.54 |
| 07/14/2021 | BILL | LA CAUSA DEVELOPMENT NEVADA LLC | $247.29 | $247.29 |
| 08/20/2020 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003239 | $-247.12 | $0.00 |
| 07/09/2020 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $247.12 | $247.12 |
