| 02/24/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-936.00 | $0.00 |
| 12/30/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-936.00 | $936.00 |
| 10/04/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-936.00 | $1,872.00 |
| 08/07/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-937.71 | $2,808.00 |
| 07/05/2024 | BILL | ZHANG XIN/SHEN YI XIN | $3,745.71 | $3,745.71 |
| 02/05/2024 | PAYMENT | STEWART TITLE SO CHECK 53665 | $-851.00 | $0.00 |
| 01/08/2024 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6473 | $-851.00 | $851.00 |
| 10/16/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6309 | $-851.00 | $1,702.00 |
| 10/16/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTMARK...RL | $-32.96 | $2,553.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.96 | $2,585.96 |
| 08/04/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6142 | $-854.03 | $2,553.00 |
| 07/06/2023 | BILL | BRAEMAR CONSTRUCTION LLC | $3,407.03 | $3,407.03 |
| 01/30/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5613 | $-56.00 | $0.00 |
| 12/02/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5435 | $-56.00 | $56.00 |
| 10/03/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 43891 | $-56.00 | $112.00 |
| 08/25/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5304 | $-59.13 | $168.00 |
| 07/07/2022 | BILL | BRAEMAR CONSTRUCTION LLC | $227.13 | $227.13 |
| 04/06/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4994 | $-56.58 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $56.58 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.08 | $54.08 |
| 01/19/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 3803 | $-52.00 | $52.00 |
| 01/19/2022 | AMENDMENT | Remove Penalty - Postmark | $-2.08 | $104.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.08 | $106.08 |
| 10/07/2021 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4652 | $-52.00 | $104.00 |
| 08/16/2021 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4460 | $-54.30 | $156.00 |
| 07/08/2021 | BILL | BRAEMAR CONSTRUCTION LLC | $210.30 | $210.30 |
| 08/11/2020 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4075 | $-200.86 | $0.00 |
| 07/10/2020 | BILL | NEW FRONTIER VILLAGE LLC | $200.86 | $200.86 |
| 08/15/2019 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4045 | $-193.88 | $0.00 |
| 07/08/2019 | BILL | NEW FRONTIER VILLAGE LLC | $193.88 | $193.88 |
| 08/13/2018 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4018 | $-185.00 | $0.00 |
| 07/05/2018 | BILL | NEW FRONTIER VILLAGE LLC | $185.00 | $185.00 |
| 08/15/2017 | PAYMENT | NEW FRONTIER VILLAGE, LLC CHECK NUM: 3941 | $-183.16 | $0.00 |
| 07/11/2017 | BILL | NEW FRONTIER VILLAGE LLC | $183.16 | $183.16 |
| 08/09/2016 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3722 | $-183.16 | $0.00 |
| 07/07/2016 | BILL | NEW FRONTIER VILLAGE LLC | $183.16 | $183.16 |
| 08/11/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3540 | $-183.16 | $0.00 |
| 07/02/2015 | BILL | NEW FRONTIER VILLAGE LLC | $183.16 | $183.16 |
| 08/18/2014 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3292 | $-180.40 | $0.00 |
| 07/03/2014 | BILL | NEW FRONTIER VILLAGE LLC | $180.40 | $180.40 |
