| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $216.99 | $4,029.26 |
| 01/31/2024 | BILL | PUEBLO VILLAGE APARTMENTS | $2,169.93 | $3,812.27 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $1,642.34 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $148.67 | $1,635.34 |
| 01/25/2023 | PAYMENT | OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 84296 | $-4,171.78 | $1,486.67 |
| 01/24/2023 | BILL | PUEBLO VILLAGE APARTMENTS | $1,486.67 | $5,658.45 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $4,171.78 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $109.69 | $4,164.78 |
| 01/25/2022 | BILL | PUEBLO VILLAGE APARTMENTS | $1,096.87 | $4,055.09 |
| 03/10/2021 | BILL | PUEBLO VILLAGE APARTMENTS | $795.90 | $2,958.22 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $89.44 | $2,162.32 |
| 02/25/2020 | BILL | PUEBLO VILLAGE APARTMENTS | $894.39 | $2,072.88 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $1,178.49 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $101.61 | $1,171.49 |
| 01/24/2019 | BILL | PUEBLO VILLAGE APARTMENTS | $1,016.13 | $1,069.88 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $53.75 |
| 04/05/2018 | PAYMENT | PUEBLO VILLAGE APARTMENTS CHECK NUM: 1080 | $-467.53 | $46.75 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $46.75 | $514.28 |
| 01/29/2018 | BILL | WENDOVER HOUSING INC | $467.53 | $467.53 |
| 03/03/2017 | PAYMENT | WENDOVER HOUSING INC CHECK NUM: 69746 | $-494.65 | $0.00 |
| 03/01/2017 | PAYMENT | STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 123531656 | $-25.00 | $494.65 |
| 02/28/2017 | AMENDMENT | Returned Check Charge | $25.00 | $519.65 |
| 02/28/2017 | ADJUSTMENT | Stop Payment NUM: 69744 | $494.65 | $494.65 |
| 02/17/2017 | VOID | WENDOVER HOUSING INC CHECK NUM: 69744 | $-494.65 | $0.00 |
| 01/30/2017 | BILL | WENDOVER HOUSING INC | $494.65 | $494.65 |
| 02/18/2016 | PAYMENT | WENDOVER HOUSING INC CHECK NUM: 69703 | $-498.16 | $0.00 |
| 01/22/2016 | BILL | WENDOVER HOUSING INC | $498.16 | $498.16 |
| 03/03/2015 | PAYMENT | STEVEN, DAVID CHECK BANK: OP INTERNET NUM: 112622825 | $-538.74 | $0.00 |
| 01/30/2015 | BILL | WENDOVER HOUSING INC | $538.74 | $538.74 |
| 02/25/2014 | PAYMENT | WENDOVER HOUSING INC CHECK NUM: 69301 | $-437.19 | $0.00 |
| 02/04/2014 | BILL | WENDOVER HOUSING INC | $437.19 | $437.19 |
| 02/26/2013 | PAYMENT | WENDOVER HOUSING INC CHECK NUM: 68792 | $-380.15 | $0.00 |
| 02/07/2013 | BILL | WENDOVER HOUSING INC | $380.15 | $380.15 |
| 02/13/2012 | PAYMENT | WENDOVER HOUSING INC CHECK NUM: 68400 | $-421.00 | $0.00 |
| 01/23/2012 | BILL | WENDOVER HOUSING INC | $421.00 | $421.00 |
| 02/15/2011 | PAYMENT | WENDOVER HOUSING INC CHECK NUM: 68139 | $-609.59 | $0.00 |
| 01/31/2011 | BILL | WENDOVER HOUSING INC | $609.59 | $609.59 |
| 02/23/2010 | PAYMENT | WENDOVER HOUSING INC CHECK NUM: 67865 | $-476.87 | $0.00 |
| 01/26/2010 | BILL | WENDOVER HOUSING INC | $476.87 | $476.87 |
| 02/13/2009 | PAYMENT | HIGH DESERT HOUSING CHECK NUM: 13997 | $-404.67 | $0.00 |
| 01/26/2009 | BILL | HIGH DESERT HOUSING | $404.67 | $404.67 |
| 02/28/2008 | PAYMENT | PUEBLO VILLAGE, LLC CHECK NUM: 13671 | $-353.18 | $0.00 |
| 01/29/2008 | BILL | HIGH DESERT HOUSING | $353.18 | $353.18 |
| 03/12/2007 | PAYMENT | HIGH DESERT HOUSING CHECK NUM: 67485 | $-711.99 | $0.00 |
| 02/13/2007 | BILL | HIGH DESERT HOUSING | $711.99 | $711.99 |
| 03/08/2006 | PAYMENT | HIGH DESERT HOUSING CHECK NUM: 67196 | $-666.66 | $0.00 |
| 02/02/2006 | BILL | HIGH DESERT HOUSING | $666.66 | $666.66 |
| 03/02/2005 | PAYMENT | HIGH DESERT HOUSING CHECK NUM: 66758 | $-482.55 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $482.55 | $482.55 |
