| 02/17/2026 | PAYMENT | PONDEROSA MOBILE HOM CHECK (LOCKBOX-LA) - 185 | $-16.68 | $0.00 |
| 02/17/2026 | ADJUSTMENT | PONDEROSA MOBILE HOM CHECK (LOCKBOX-LA) - 185 VOIDED PAYMENT: 1176471. REASON: RETURN CHECK - REFER TO MAKER | $16.68 | $16.68 |
| 02/11/2026 | PAYMENT | PONDEROSA MOBILE HOM CHECK (LOCKBOX-LA) - 185 | $-16.68 | $0.00 |
| 01/21/2026 | BILL | PONDEROSA MOBILE HOME PARK, LLC | $16.68 | $16.68 |
| 03/13/2025 | PAYMENT | PONDEROSA MOBILE HOME PARK, LLC CHECK 138 | $-12.64 | $0.00 |
| 01/30/2025 | BILL | PONDEROSA MOBILE HOME PARK, LLC | $12.64 | $12.64 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/08/2023 | AMENDMENT | 2022-23 FILED PPAFF 5-8-23 | $-69.50 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $6.32 | $69.50 |
| 01/24/2023 | BILL | PONDEROSA MOBILE HOME PARK, LL | $63.18 | $63.18 |
