| 03/03/2025 | PAYMENT | EMA LEN C ARAGO EC WF - 025030303165216 | $-1,281.00 | $0.00 |
| 01/06/2025 | PAYMENT | EMA LEN C ARAGO EC WF - 025010603149750 | $-1,281.00 | $1,281.00 |
| 10/07/2024 | PAYMENT | EMA LEN C ARAGO EC WF - 024100703109740 | $-1,281.00 | $2,562.00 |
| 08/19/2024 | PAYMENT | EMA LEN C ARAGO EC WF - 024081903099165 | $-1,284.41 | $3,843.00 |
| 07/16/2024 | BILL | ARAGON, EMA LEN CHARLOTTE | $5,127.41 | $5,127.41 |
| 04/10/2024 | PAYMENT | EMA LEN C ARAGON PNP PNP - 154147155 | $-1,214.38 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,214.38 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $56.70 | $1,213.38 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.68 | $1,156.68 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-567.00 | $1,134.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-567.70 | $1,701.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $2,268.70 | $2,268.70 |
| 03/07/2023 | PAYMENT | D R HORTON INC CHECK 1509247 | $-190.00 | $0.00 |
| 02/14/2023 | PAYMENT | STEPHANIE CHAVEZ PNP PNP - 129531836 | $-197.60 | $190.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.60 | $387.60 |
| 09/14/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 120940332 | $-190.00 | $380.00 |
| 07/22/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 118080449 | $-193.93 | $570.00 |
| 07/15/2022 | BILL | LUCAS, STAN | $763.93 | $763.93 |
