| 08/30/2024 | PAYMENT | "IBRANA AFREEN" SYS 6747752195 ORIG: ONLINE | $-137.20 | $8.94 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.94 | $146.14 |
| 08/30/2024 | ADJUSTMENT | "IBRANA AFREEN" ONLINE 6747752195 VOIDED PAYMENT: 941029. REASON: AMENDMENT TO PP 2025 | $137.20 | $137.20 |
| 08/19/2024 | PAYMENT | "IBRANA AFREEN" ONLINE | $-137.20 | $0.00 |
| 07/10/2024 | BILL | ODC 5 HOMES LLC | $137.20 | $137.20 |
| 08/16/2023 | PAYMENT | ESTATES MHP, PARMA CHECK BANK: OP INTERNET NUM: T68PLC6QA | $-127.04 | $0.00 |
| 07/12/2023 | BILL | HEARTLAND LIVING LLC | $127.04 | $127.04 |
| 04/03/2023 | PAYMENT | PANORAMA MHP LLC CHECK NUM: 86 | $-129.39 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.94 | $129.39 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $2.94 | $126.45 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $2.94 | $123.51 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.94 | $120.57 |
| 07/13/2022 | BILL | HEARTLAND LIVING LLC | $117.63 | $117.63 |
| 08/20/2021 | PAYMENT | ACF I HOMES LLC CHECK NUM: 005000017 | $-108.93 | $0.00 |
| 07/15/2021 | BILL | HEARTLAND LIVING LLC | $108.93 | $108.93 |
| 08/18/2020 | PAYMENT | ACF I HOMES LLC CHECK NUM: 6000020,6000021 | $-103.14 | $0.00 |
| 07/13/2020 | BILL | HEARTLAND LIVING LLC | $103.14 | $103.14 |
| 10/07/2019 | PAYMENT | MHC, ELKO CHECK BANK: OP INTERNET NUM: KJWZKRQKLA3 | $-109.52 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $9.96 | $109.52 |
| 07/10/2019 | BILL | HEARTLAND LIVING LLC | $99.56 | $99.56 |
| 07/26/2018 | PAYMENT | AFFORDABLE COMMUNITIES FUND I CHECK NUM: 300041 | $-96.74 | $0.00 |
| 07/09/2018 | BILL | HEARTLAND LIVING, LLC | $96.74 | $96.74 |
| 09/20/2017 | PAYMENT | PRATT, ROBISON M CREDIT: D BANK: OP INTERNET NUM: 025712 | $-103.77 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.43 | $103.77 |
| 07/07/2017 | BILL | SANDERS, LARRY O OR ROSS | $94.34 | $94.34 |
| 07/26/2016 | PAYMENT | SANDERS REAL ESTATE DEVELOPMEN CHECK | $-93.76 | $0.00 |
| 07/08/2016 | BILL | SANDERS, LARRY O OR ROSS | $93.76 | $93.76 |
| 08/04/2015 | PAYMENT | PANORAMA TRAILER COURT ACCT CHECK NUM: 6596 | $-91.03 | $0.00 |
| 07/08/2015 | BILL | SANDERS, LARRY O OR ROSS | $91.03 | $91.03 |
| 08/20/2014 | PAYMENT | SANDERS REAL ESTATE AND DEVELO CHECK NUM: 6386 | $-89.60 | $0.00 |
| 07/08/2014 | BILL | SANDERS, LARRY O OR ROSS | $89.60 | $89.60 |
| 09/04/2013 | PAYMENT | PANORAMA TRAILER COURT CHECK NUM: 6102 | $-87.72 | $0.00 |
| 07/16/2013 | BILL | SANDERS, LARRY O OR ROSS | $87.72 | $87.72 |
| 08/15/2012 | PAYMENT | SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5903 | $-86.29 | $0.00 |
| 07/10/2012 | BILL | SANDERS, LARRY O OR ROSS | $86.29 | $86.29 |
| 08/23/2011 | PAYMENT | PANORAMA TRAILER COURT CHECK NUM: 5703 | $-82.50 | $0.00 |
| 07/14/2011 | BILL | SANDERS, LARRY O OR ROSS | $82.50 | $82.50 |
| 08/25/2010 | PAYMENT | PANORAMA TRAILER COURT CHECK NUM: 5463 | $-82.66 | $0.00 |
| 07/14/2010 | BILL | SANDERS, LARRY O OR ROSS | $82.66 | $82.66 |
| 09/09/2009 | PAYMENT | PANORAMA TRAILER COURT CHECK NUM: 5184 | $-80.25 | $0.00 |
| 07/21/2009 | BILL | SANDERS, LARRY O OR ROSS | $80.25 | $80.25 |
| 09/04/2008 | PAYMENT | PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 4950 | $-77.90 | $0.00 |
| 07/10/2008 | BILL | SANDERS, LARRY O OR ROSS | $77.90 | $77.90 |
| 09/05/2007 | PAYMENT | PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 4710 | $-75.64 | $0.00 |
| 07/13/2007 | BILL | SANDERS, LARRY O OR ROSS | $75.64 | $75.64 |
| 09/08/2006 | PAYMENT | PANORANA TRAILER COURT CHECK NUM: 4446 | $-73.46 | $0.00 |
| 07/20/2006 | BILL | SANDERS, LARRY O OR ROSS | $73.46 | $73.46 |
| 09/02/2005 | PAYMENT | PANORAMA TRAILER COURT CHECK NUM: 4142 | $-71.32 | $0.00 |
| 08/01/2005 | BILL | SANDERS, LARRY O OR ROSS | $71.32 | $71.32 |
| 08/05/2004 | PAYMENT | Payment on Old System | $-68.61 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $68.61 | $68.61 |
