| 08/04/2025 | PAYMENT | BENITEZ, ANTONIA CARD | $-494.54 | $0.00 | 
| 07/11/2025 | BILL | HEARTLAND LIVING LLC | $494.54 | $494.54 | 
| 03/17/2025 | PAYMENT | BENITEZ, ANTONIA CARD | $-145.61 | $0.00 | 
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $13.24 | $145.61 | 
| 01/17/2025 | PAYMENT | BENITEZ, ANTONIA CARD | $-277.98 | $132.37 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $13.24 | $410.35 | 
| 08/16/2024 | PAYMENT | CONTRERAS, ANTONIA CHECK 0010994829 | $-132.75 | $397.11 | 
| 07/10/2024 | BILL | HEARTLAND LIVING LLC | $529.86 | $529.86 | 
| 08/16/2023 | PAYMENT | ESTATES MHP, PARMA CHECK BANK: OP INTERNET NUM: 7FSXLC6QA | $-527.52 | $0.00 | 
| 07/12/2023 | BILL | HEARTLAND LIVING LLC | $527.52 | $527.52 | 
| 04/03/2023 | PAYMENT | PANORAMA MHP LLC CHECK NUM: 86 | $-543.09 | $0.00 | 
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $12.34 | $543.09 | 
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $12.34 | $530.75 | 
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $12.34 | $518.41 | 
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $12.34 | $506.07 | 
| 07/13/2022 | BILL | HEARTLAND LIVING LLC | $493.73 | $493.73 | 
| 08/20/2021 | PAYMENT | ACF I HOMES LLC CHECK NUM: 0050000178 | $-499.26 | $0.00 | 
| 07/15/2021 | BILL | HEARTLAND LIVING LLC | $499.26 | $499.26 | 
| 08/18/2020 | PAYMENT | ACF I HOMES LLC CHECK NUM: 6000020,6000021 | $-491.94 | $0.00 | 
| 07/13/2020 | BILL | HEARTLAND LIVING LLC | $491.94 | $491.94 | 
| 10/07/2019 | PAYMENT | MHC, ELKO CHECK BANK: OP INTERNET NUM: R05TKRQKLA5 | $-510.35 | $0.00 | 
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $12.45 | $510.35 | 
| 07/10/2019 | BILL | HEARTLAND LIVING LLC | $497.90 | $497.90 |