| 10/01/2026 | PAYMENT | TRIAD FINANCIAL SERVICES CHECK 4000353799 | $-189.92 | $379.84 |
| 08/05/2026 | PAYMENT | TRIAD FINANCIAL SERVICES CHECK 4000332823 | $-189.93 | $569.76 |
| 07/08/2026 | BILL | SANCHEZ, BERNARDO FRAGOSO | $759.69 | $759.69 |
| 07/23/2025 | PAYMENT | "SANTIAGO COMMUNITIES INC" ONLINE | $-815.17 | $0.00 |
| 07/11/2025 | BILL | PERKINS, KAILEE | $815.17 | $815.17 |
| 11/27/2024 | PAYMENT | "SANTIAGO COMMUNITIES INC" ONLINE | $-887.26 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $21.12 | $887.26 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $21.15 | $866.14 |
| 07/10/2024 | BILL | PERKINS, KAILEE | $844.99 | $844.99 |
| 08/15/2023 | PAYMENT | COMMUNITIES, SANTIAGO CHECK BANK: OP INTERNET NUM: RGWDLC6QA | $-858.75 | $0.00 |
| 07/12/2023 | BILL | PERKINS, KAILEE | $858.75 | $858.75 |
| 08/18/2022 | PAYMENT | SANTIAGO COMMUNITIES INC CHECK NUM: OP INTERNET | $-809.51 | $0.00 |
| 07/13/2022 | BILL | PERKINS, KAILEE | $809.51 | $809.51 |
| 08/23/2021 | PAYMENT | SANTIAGO COMMUNITIES CHECK NUM: 014362 | $-833.75 | $0.00 |
| 07/15/2021 | BILL | PERKINS, KAILEE | $833.75 | $833.75 |
| 08/06/2020 | PAYMENT | SANTIAGO COMMUNITIES INC CHECK NUM: 013082 | $-866.61 | $0.00 |
| 07/13/2020 | BILL | PERKINS, KAILEE | $866.61 | $866.61 |
| 08/21/2019 | PAYMENT | SANTIAGO COMMUNITIES INC CHECK NUM: 011604 | $-880.56 | $0.00 |
| 07/10/2019 | BILL | PERKINS, KAILEE | $880.56 | $880.56 |
