| 09/29/2025 | PAYMENT | FIRST NATIONAL BANK OF AMERICA ACH 9060 - 485815 | $-1,069.99 | $2,139.98 |
| 08/11/2025 | PAYMENT | FIRST NATIONAL BANK OF AMERICA ACH 9060 - 478333 | $-1,070.37 | $3,209.97 |
| 07/11/2025 | BILL | REGALADO-SANCHEZ, ROLANDO ET AL | $4,280.34 | $4,280.34 |
| 02/21/2025 | PAYMENT | FIRST NATIONAL BANK OF AMERICA ACH 9060 - 458714 | $-1,099.62 | $0.00 |
| 12/18/2024 | PAYMENT | FIRST NATIONAL BANK OF AMERICA ACH 9060 - 450617 | $-1,099.59 | $1,099.62 |
| 09/26/2024 | PAYMENT | FIRST NATIONAL BANK OF AMERICA ACH 9060 - 440909 | $-1,099.59 | $2,199.21 |
| 08/30/2024 | PAYMENT | FIRST NATIONAL BANK OF AMERICA SYS 9060 - 434147 ORIG: ACH | $-1,021.82 | $3,298.80 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $234.30 | $4,320.62 |
| 08/30/2024 | ADJUSTMENT | FIRST NATIONAL BANK OF AMERICA ACH 9060 - 434147 VOIDED PAYMENT: 928966. REASON: AMENDMENT TO RE 2025 | $1,021.82 | $4,086.32 |
| 08/13/2024 | PAYMENT | FIRST NATIONAL BANK OF AMERICA ACH 9060 - 434147 | $-1,021.82 | $3,064.50 |
| 07/10/2024 | BILL | REGALADO-SANCHEZ, ROLANDO ET AL | $4,086.32 | $4,086.32 |
| 02/12/2024 | PAYMENT | FIRST NATIONAL BANK OF AMERICA ONLINE | $-945.94 | $0.00 |
| 12/18/2023 | PAYMENT | FIRST NATIONAL BANK OF AMERICA ONLINE | $-945.94 | $945.94 |
| 09/13/2023 | PAYMENT | FIRST NATIONAL OF AMERICA CHECK OPCHECK | $-945.94 | $1,891.88 |
| 08/16/2023 | PAYMENT | FIRST NATIONAL BANK OF AMERICA CHECK NUM: 401121 | $-945.97 | $2,837.82 |
| 07/12/2023 | BILL | REGALADO-SANCHEZ, ROLANDO ET A | $3,783.79 | $3,783.79 |
| 02/14/2023 | PAYMENT | OF AMERICA, FIRST NATIONAL BAN CHECK BANK: OP INTERNET NUM: YZR9J0LPL | $-875.91 | $0.00 |
| 12/22/2022 | PAYMENT | OF AMERICA, FIRST NATIONAL BAN CHECK BANK: OP INTERNET NUM: 4PTHMLGPL | $-875.91 | $875.91 |
| 09/21/2022 | PAYMENT | OF AMERICA OF, FIRST NATIONAL CHECK BANK: OP INTERNET NUM: YMS0WQ5PL | $-875.91 | $1,751.82 |
| 07/28/2022 | PAYMENT | OF AMERICA, FIRST NATIONAL BAN CHECK BANK: OP INTERNET NUM: 0CBFG40PL | $-875.94 | $2,627.73 |
| 07/12/2022 | BILL | REGALADO-SANCHEZ, ROLANDO ET A | $3,503.67 | $3,503.67 |
| 02/11/2022 | PAYMENT | FIRST NATIONAL BANK OF AMERICA CHECK NUM: 329507 | $-880.41 | $0.00 |
| 12/20/2021 | PAYMENT | FIRST NATIONAL BANK OF AMERICA CHECK NUM: 323869 | $-880.41 | $880.41 |
| 09/07/2021 | PAYMENT | FIRST NATIONAL BANK OF AMERICA CHECK NUM: 310906 | $-880.41 | $1,760.82 |
| 08/12/2021 | PAYMENT | 1ST NATL B OF A REAL ESTATE CHECK NUM: 306200 | $-880.44 | $2,641.23 |
| 07/14/2021 | BILL | REGALADO-SANCHEZ, ROLANDO ET A | $3,521.67 | $3,521.67 |
| 08/11/2020 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 23060 | $-410.63 | $0.00 |
| 07/15/2020 | BILL | ARNOLD BECK CONSTRUCTION INC | $410.63 | $410.63 |
| 05/22/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 19343 | $-462.54 | $0.00 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $462.54 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $27.73 | $455.54 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $427.81 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $17.83 | $427.81 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.90 | $409.98 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.96 | $400.08 |
| 07/10/2019 | BILL | BDSA LLC | $396.12 | $396.12 |
| 05/16/2019 | PAYMENT | JORDANELLE MORTGAGE CHECK NUM: EBC 133645906 | $-460.92 | $0.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $460.92 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $27.63 | $453.92 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $17.76 | $426.29 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.87 | $408.53 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.95 | $398.66 |
| 07/09/2018 | BILL | BDSA LLC | $394.71 | $394.71 |
| 07/14/2017 | PAYMENT | SCHAUB, BEN CREDIT: D NUM: OP AMEX 145161 | $-786.37 | $0.00 |
| 07/07/2017 | BILL | BDSA LLC | $359.72 | $786.37 |
| 07/03/2017 | INTEREST | Monthly Interest | $3.00 | $426.65 |
| 06/01/2017 | INTEREST | Monthly Interest | $3.00 | $423.65 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $420.65 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.18 | $413.65 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.19 | $388.47 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.99 | $372.28 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.60 | $363.29 |
| 07/08/2016 | BILL | BDSA LLC | $359.69 | $359.69 |
