| 07/25/2024 | PAYMENT | GONZALEZ, ALEJANDRO CARD | $-371.12 | $0.00 |
| 07/10/2024 | BILL | HEARTLAND LIVING LLC | $371.12 | $371.12 |
| 07/31/2023 | PAYMENT | GONZALEZ, ALEJANDRO GONZALEZ CREDIT: D BANK: OP INTERNET NUM: 03421D | $-377.16 | $0.00 |
| 07/12/2023 | BILL | HEARTLAND LIVING LLC | $377.16 | $377.16 |
| 04/03/2023 | PAYMENT | PANORAMA MHP LLC CHECK NUM: 86 | $-391.09 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $8.89 | $391.09 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $8.89 | $382.20 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $8.89 | $373.31 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $8.89 | $364.42 |
| 07/13/2022 | BILL | HEARTLAND LIVING LLC | $355.53 | $355.53 |
| 09/15/2021 | PAYMENT | PELTZER, ERIC CREDIT: D BANK: OP INTERNET NUM: 322201 | $-100.00 | $0.00 |
| 08/20/2021 | PAYMENT | ACF I HOMES LLC CHECK NUM: 0050000187 | $-261.17 | $100.00 |
| 07/15/2021 | BILL | HEARTLAND LIVING LLC | $361.17 | $361.17 |
| 08/18/2020 | PAYMENT | ACF I HOMES LLC CHECK NUM: 6000020,6000021 | $-357.18 | $0.00 |
| 07/13/2020 | BILL | HEARTLAND LIVING LLC | $357.18 | $357.18 |
| 10/07/2019 | PAYMENT | MHC, ELKO CHECK BANK: OP INTERNET NUM: DX42LRQKLA1 | $-372.00 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $9.07 | $372.00 |
| 07/10/2019 | BILL | HEARTLAND LIVING LLC | $362.93 | $362.93 |
| 04/22/2019 | PAYMENT | LLC, ACF I HOMES CHECK BANK: OP INTERNET NUM: 133364829 | $-204.00 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $18.55 | $204.00 |
| 01/15/2019 | PAYMENT | ELKO MHC LLC CHECK NUM: 700004 | $-185.45 | $185.45 |
| 09/28/2018 | AMENDMENT | NEW TO COUNTY 02/20/18 | $370.90 | $370.90 |
