| 12/31/2025 | EDIT | PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK | $0.00 | $199.00 |
| 12/31/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000094707 | $-199.00 | $199.00 |
| 10/03/2025 | EDIT | PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK | $0.00 | $398.00 |
| 10/03/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000091735 | $-199.00 | $398.00 |
| 08/12/2025 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM LETERTA TAX TO LERETA TAX | $0.00 | $597.00 |
| 08/12/2025 | EDIT | PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK - PAYER: FROM TO LETERTA TAX | $0.00 | $597.00 |
| 08/12/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000090532 | $-202.93 | $597.00 |
| 07/03/2025 | BILL | FIGUEROA JOSE | $799.93 | $799.93 |
| 02/21/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000085806 | $-197.00 | $0.00 |
| 12/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000083851 | $-197.00 | $197.00 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-197.00 | $394.00 |
| 09/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387460. REASON: INCORRECT PAYMENT TYPE...PB | $197.00 | $591.00 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-197.00 | $394.00 |
| 08/12/2024 | PAYMENT | NEW AMERICAN FUNDING CHECK 000080251 | $-198.60 | $591.00 |
| 07/05/2024 | BILL | FIGUEROA JOSE | $789.60 | $789.60 |
