| 02/24/2025 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-878.00 | $0.00 |
| 12/30/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-878.00 | $878.00 |
| 10/04/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-878.00 | $1,756.00 |
| 08/07/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-880.29 | $2,634.00 |
| 07/05/2024 | BILL | RODRIGUEZ ANTONIO/CATALAN JESSICA | $3,514.29 | $3,514.29 |
| 04/03/2024 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6632 | $-833.42 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $833.42 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.92 | $830.92 |
| 01/08/2024 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6473 | $-800.00 | $800.00 |
| 10/16/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6309 | $-800.00 | $1,600.00 |
| 10/16/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTMARK...RL | $-30.92 | $2,400.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.92 | $2,430.92 |
| 08/04/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6142 | $-802.95 | $2,400.00 |
| 07/06/2023 | BILL | BRAEMAR CONSTRUCTION LLC | $3,202.95 | $3,202.95 |
| 01/30/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5613 | $-119.32 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.32 | $119.32 |
| 12/02/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5435 | $-2.32 | $117.00 |
| 11/09/2022 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $119.32 |
| 10/21/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 44073 | $-58.00 | $118.32 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.32 | $176.32 |
| 08/25/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5304 | $-59.98 | $174.00 |
| 07/07/2022 | BILL | BRAEMAR CONSTRUCTION LLC | $233.98 | $233.98 |
| 04/06/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4994 | $-58.66 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $58.66 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.16 | $56.16 |
| 01/19/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 3803 | $-54.00 | $54.00 |
| 01/19/2022 | AMENDMENT | Remove Penalty - Postmark | $-2.16 | $108.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.16 | $110.16 |
| 10/07/2021 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4652 | $-54.00 | $108.00 |
| 08/16/2021 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4460 | $-54.65 | $162.00 |
| 07/08/2021 | BILL | BRAEMAR CONSTRUCTION LLC | $216.65 | $216.65 |
| 08/11/2020 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4075 | $-206.91 | $0.00 |
| 07/10/2020 | BILL | NEW FRONTIER VILLAGE LLC | $206.91 | $206.91 |
| 08/15/2019 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4045 | $-199.70 | $0.00 |
| 07/08/2019 | BILL | NEW FRONTIER VILLAGE LLC | $199.70 | $199.70 |
| 08/13/2018 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4018 | $-190.55 | $0.00 |
| 07/05/2018 | BILL | NEW FRONTIER VILLAGE LLC | $190.55 | $190.55 |
| 08/15/2017 | PAYMENT | NEW FRONTIER VILLAGE, LLC CHECK NUM: 3941 | $-188.71 | $0.00 |
| 07/11/2017 | BILL | NEW FRONTIER VILLAGE LLC | $188.71 | $188.71 |
| 08/09/2016 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3722 | $-188.71 | $0.00 |
| 07/07/2016 | BILL | NEW FRONTIER VILLAGE LLC | $188.71 | $188.71 |
| 08/11/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3540 | $-188.71 | $0.00 |
| 07/02/2015 | BILL | NEW FRONTIER VILLAGE LLC | $188.71 | $188.71 |
| 08/18/2014 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3292 | $-185.95 | $0.00 |
| 07/03/2014 | BILL | NEW FRONTIER VILLAGE LLC | $185.95 | $185.95 |
