Preview
Filing # 167364139 E-Filed 02/22/2023 10:27:21 PM
IN THE COUNTY COURT, OF THE EIGHTEENTH JUDICIAL CIRCUIT,
IN AND FOR BREVARD COUNTY, FLORIDA
HOME SFR BORROWER LLC
Plaintiff,
CASE NO: 2022-CC-057980
vs.
Mya Saunders
Stephanie Lorene White
Defendant(s).
MOTION TO STRIKE DEFENDANT’S ANSWER AND FOR DEFAULT FINAL
JUDGMENT FOR TENANT EVICTION
COMES NOW, the Plaintiff files this it’s Motion to Strike Defendant’s Answer and for
Default Final Judgment for Tenant Eviction and says as follows:
1 Defendant filed an Answer, which either raises no legally sufficient defenses or raises
defenses other than payment but failed to pay all of the rent due into the registry or file a Motion
to Determine Rent. Pursuant to Section 83.60(2) of the Florida Statues, Plaintiff is now entitled
to an immediate entry of an Order Striking Defendant’s Answer and granting Plaintiff Default
Final Judgment for Tenant Eviction.
WHEREFORE, Plaintiff prays this Court Strike Defendant’s Answer and enters Default
Final Judgment for Tenant Eviction against Defendant’s directing the Clerk to issue a Writ of
Possession forthwith and reserving jurisdiction toward Plaintiff cost, and to hear Count II of
Plaintiff's Complaint for money Damages, if applicable.
Dated February 22, 2023
/s/ Elizabeth Cruikshank
Elizabeth Cruikshank, Esq.
FBN: 120345
Attorney for the Plaintiff
Cruikshank Ersin, LLC
Filing 167364139 HOME SFR VS MYA SAUNDERS 05-2022-CC-057980-XXXX-XX
6065 Roswell Rd, Ste 680
Atlanta, GA 30328
(770) 884-8184
beth@cruikshankersin.com
JCTULKSNankersin.ci
CERTIFICATE OF SERVICE
I, ELIZABETH CRUIKSHANK, HEREBY CERTIFY that I mailed, a copy of this Motion for
Default Final Judgment to the Defendant. Mya Saunders, Stephanie Lorene White on February
22, 2023 to
462 Breakwater St SE,
PALM BAY, FL 32909
Filing 167364139 HOME SFR VS MYA SAUNDERS 05-2022-CC-057980-XXXX-XX
Resident Ledger
Progress
Date: 02/21/2023
[Code f0005476 Property 677686 Lease From 01/14/2022
Name Mya Saunders JUnit 677686 Lease To 01/16/2023
|Address 462 Breakwater St SE status Eviction Move In (01/17/2020
[Rent 2192.00 Move Out 12/31/2099
[city Palm Bay, FL 32909 Phone (H) Phone (W) (321) 419-5185
Date Chg Code Description Charge Payment | Balance Che/Ree
10/21/2021 secdep | Security Deposit 2,324.00 2,324.00 16948739
10/21/2021 chk# :Import Security Deposit Import Security Deposit 2,324.00 0.00 6758418
11/01/2021 resbenpk Resident Benefits Package (11/2021) 10.00 10.00 47276771
11/01/2021 rent Rent (11/2021) 1,619.00 1,629.00 17276772
11/01/2021 maintcon Maintenance Concession (11/2021) (100.00) 1,529.00 17276773
11/19/2021 convfee Convenience Fee for Receipt Ctrl #6951225 35.00 1,564.00 17461076
chk# 117686607 Credit Card On-Line Payment ; Roommate Stephanie Lorene
11/19/2021 1,564.00 0.00 6951225
lWhite (r0328215) ; Mobile Web - Resident Services
12/01/2021 resbenpk Resident Benefits Package (12/2021) 10.00 10.00 17828659
12/01/2021 rent Rent (12/2021) 1,619.00 1,629.00 17828660
12/01/2021 maintcon Maintenance Concession (12/2021) (100.00) 1,529.00 17828661
12/13/2021 chk# 277397 :CHECKscan Payment 1,529.00 0.00 7136316
01/01/2022 mtm Month to Month Fee (01/2022) 18 days 207.87 207.87 18542234
01/01/2022 rent Rent (01/2022) 18 days 1,039.35 1,247.22 18542235
01/01/2022 maintcon Maintenance Concession (01/2022) (100.00) 1,147.22 18542236
01/01/2022 rent Rent (01/2022) 1,619.00 2,766.22 18542237
01/01/2022 resbenpk Resident Benefits Package (01/2022) 18 days 8.71 2,774.93 18542238
01/01/2022 resbenpk Resident Benefits Package (01/2022) 10.00 2,784.93 48542239
01/06/2022 mtm MTM Reversal — Lease signed (01/2022) 18 days (207.87) 2,577.06 18631820
01/18/2022 legal Posting Fee for Demand Letter as of 18 Jan 202 40.00 2,617.06 18748657
01/19/2022 chk# 353619 :CHECKscan Payment 90.00 2,527.06 7361065
01/19/2022 chk# 413511 :CHECKscan Payment 1,619.00 908.06 7361066
02/01/2022 rent Rent (02/2022) 1,790.00 2,698.06 19184690
02/01/2022 resbenpk Resident Benefits Package (02/2022) 15.00 2,713.06 19184691
02/28/2022 rent Rent Correction - Jan 2022 (940.06) 1,773.00 20117908
03/01/2022 resbenpk Resident Benefits Package (03/2022) 15.00 1,788.00 20090251
03/01/2022 rent Rent (03/2022) 1,790.00 3,578.00 20090252,
03/16/2022 maintcon 3002777714 (150,00) 3,428.00 20286292
04/01/2022 resbenpk Resident Benefits Package (04/2022) 15.00 3,443.00 20758293
04/01/2022 rent Rent (04/2022) 1,790.00 5,233.00 20758294
04/11/2022 chk# 722479 :CHECKscan Payment 1,790.00 3,443.00 8015146
04/11/2022 chk# 722607 :CHECKscan Payment 1,790.00 1,653.00 8015147
04/21/2022 chk# 789830 :CHECKscan Payment 1,790.00 (137.00) 8060499
05/01/2022 exmptfee Ins Exempt (05/2022) 14.95 (122.05) 21225401
05/01/2022 resbenpk Resident Benefits Package (05/2022) 15.00 (107.05) 21398335
05/01/2022 rent Rent (05/2022) 1,790.00 1,682.95 21398336
05/17/2022 legal Posting Fee for Demand Letter as of 17 May 202 40.00 1,722.95 21644187
05/30/2022 convfee Convenience Fee for Receipt Ctrl #8398529 35.00 1,757.95 22287703
chk# 139534338 Credit Card On-Line Payment ; Roommate Stephanie Lorene
05/30/2022 [White (r0328215) ; Mobile Web - Resident Services
935.00 822.95 8398529
05/31/2022 convfee Convenience Fee for Receipt Ctrl #8414539 35.00 857.95 22296619
chk# 139731139 Credit Card On-Line Payment ; Roommate Stephanie Lorene
05/31/2022 lWhite (r0328215) ; Mobile Web - Resident Services 350.00 507.95 8414539
06/01/2022 exmptfee Ins Exempt (06/2022) 14.95 522.90 21969402
06/01/2022 resbenpk Resident Benefits Package (06/2022) 15.00 537.90 22227705
06/01/2022 rent | Rent (06/2022) 1,790.00 2,327.90 22227706
07/01/2022 exmptfee | Ins Exempt (07/2022) 14.95 2,342.85 22720562
Filing 167364139 HOME SFR VS MYA SAUNDERS 05-2022-CC-057980-XXXX-XX
3
07/01/2022 rent | Rent (07/2022) 1,790.00 4,132.85 23012958
07/01/2022 resbenpk Resident Benefits Package (07/2022) 15.00 4,147.85 23012959
07/14/2022 legal Posting Fee for Demand Letter as of 14 Jul 202 40.00 4,187.85 23241187
07/17/2022 convfee Convenience Fee for Receipt Ctrl #8820353 35.00 4,222.85 23258176
chk# 146580955 Credit Card On-Line Payment ; Roommate Stephanie Lorene
07/17/2022 [White (r0328215) ; Mobile Web - Resident Services
1,833.00 2,389.85 8820353
08/01/2022 exmptfee Ins Exempt (08/2022) 14.95 2,404.80 23499804
08/01/2022 resbenpk Resident Benefits Package (08/2022) 15.00 2,419.80 23875435
08/01/2022 rent Rent (08/2022) 1,790.00 4,209.80 23875436
08/10/2022 legal Posting Fee for Demand Letter as of 10 Aug 202 40.00 4,249.80 24078800
08/15/2022 convfee Convenience Fee for Receipt Ctrl #9082542 35.00 4,284.80 24413212
chk# 150547515 Credit Card On-Line Payment ; Roommate Stephanie Lorene
08/15/2022 lWhite (r0328215) ; Mobile Web - Resident Services 2,097.00 2,187.80 9082542
08/17/2022 convfee Convenience Fee for Receipt Ctrl #9091736 35.00 2,222.80 24126222
chk# 150670408 Credit Card On-Line Payment ; Roommate Stephanie Lorene
08/17/2022 770.00 1,452.80 9091736
lWhite (r0328215) ; Mobile Web - Resident Services
09/01/2022 exmptfee Ins Exempt (09/22) 14.95 1,467.75 24483597
09/01/2022 rent Rent (09/2022) 1,790.00 3,257.75 24711700
09/01/2022 resbenpk Resident Benefits Package (09/2022) 15.00 3,272.75 247114701
09/04/2022 late Late Fee 125.00 3,397.75 25684687
09/05/2022 convfee Convenience Fee for Receipt Ctrl #9309520 35.00 3,432.75 24866492
09/05/2022
chk# 153611705 Credit Card On-Line Payment ; Roommate Stephanie Lorene 900.00 2,532.75 9309520
lWhite (r0328215) ; Mobile Web - Resident Services
09/09/2022 legal Posting Fee for Demand Letter as of 09 Sep 202 40.00 2,572.75 24921274
09/15/2022 convfee Convenience Fee for Receipt Ctrl #9366989 35.00 2,607.75 24979142
chk# 154576165 Credit Card On-Line Payment ; Roommate Stephanie Lorene
09/15/2022
[White (r0328215) ; Mobile Web - Resident Services
848.00 1,759.75 2366989
09/28/2022 convfee Convenience Fee for Receipt Ctrl #9486223 35.00 1,794.75 25662161
chk# 155305998 Credit Card On-Line Payment ; Roommate Stephanie Lorene
09/28/2022 [White (r0328215) ; Mobile Web - Resident Services
335.00 1,459.75 9486223
10/01/2022 exmptfee Ins Exempt 2022-10-01 14.95 1,474.70 25299014
10/01/2022 rentRent (10/2022) 1,790.00 3,264.70 25579258
10/01/2022 resbenpk Resident Benefits Package (10/2022) 15.00 3,279.70 25579259
10/04/2022 late Late Fee 125.00 3,404.70 25791545
10/11/2022 late Reverse Late Fee (125.00) 3,279.70 25813819
10/17/2022 late Late Fee 125.00 3,404.70 25862410
10/20/2022 Tegal Posting Fee for Demand Letter as of 20 Oct 202 40.00 3,444.70 25900150
11/01/2022 exmptfee Ins Exempt 2022-11-01 14.95 3,459.65 26167631,
11/01/2022 resbenpk Resident Benefits Package (11/2022) 15.00 3,474.65 26455435
11/01/2022 rent Rent (11/2022) 1,790.00 5,264.65 26455436
11/03/2022 legalexp Attorney/Filing Fee 500.00 5,764.65 26580899
11/03/2022 legalexp Eviction Admin Fee 200.00 5,964.65 26580898
11/04/2022 late Late Fee 125.00 6,089.65 26624993
11/23/2022 chk# 28423026303 :CHECKscan Payment 98.00 5,991.65 10064100
11/23/2022 chk# 2842302625 HECKscan Payment 1,000.00 4,991.65 10064101
11/23/2022 chk# 28423026246 :CHECKscan Payment. 1,000.00 3,991.65 10064102
11/23/2022 chk# 28423026271 HECKscan Payment 1,000.00 2,991.65 10064103
11/23/2022 chk# 2842302628: HECKscan Payment 1,000.00 1,991.65 40064104
11/23/2022 chk# 2842302626: HECKscan Payment 1,000.00 991.65 10064105
11/23/2022 chk# 2842302629: HECKscan Payment 1,000.00 (8.35) 10064106
12/01/2022 rent Rent (12/2022) 1,790.00 1,781.65 27352342
12/01/2022 resbenpk Resident Benefits Package (12/2022) 15.00 1,796.65 27352343
12/04/2022 late Late Fee 125.00 1,921.65 27511290
12/08/2022 legal Posting Fee for Demand Letter as of 08 Dec 202 40.00 1,961.65 27548616
12/21/2022 legalexp Eviction Admin Fee 200.00 2,161.65 27639592
12/21/2022 legalexp Attorney/Filing Fee 500.00 2,661.65 27639593
01/01/2023 exmptfee Ins Exmpt (01/2023) 14.95 2,676.60 27655808
01/01/2023 resbenpk Resident Benefits Package (01/2023) 15.00 2,691.60 28099198
01/01/2023 rent Rent (01/2023) 16 days 923.87 3,615.47 28099199
01/01/2023 rent Rent (01/2023) 15 days 1,060.65 4,676.12 28099200
01/01/2023 mtm Month to Month Fee (01/2023) 15 days 212.13 4,888.25 28099201
01/04/2023 late Late Fee 125.00 5,013.25 28416812
02/01/2023 rent Rent (02/2023) 2,192.00 7,205.25 29134816
Filing 167364139 HOME SFR VS MYA SAUNDERS 05-2022-CC-057980-XXXX-XX
3
02/01/2023 mtm [Month to Month Fee (02/2023) 438.40 7,643.65 | 29134817
02/01/2023 resbenpk | Resident Benefits Package (02/2023) 15.00 7,658.65 | 29134818
02/04/2023 late | Late Fee 125.00 7,783.65 | 29451355
Filing 167364139 HOME SFR VS MYA SAUNDERS 05-2022-CC-057980-XXXX-XX
3
Preview
Filing # 167364139 E-Filed 02/22/2023 10:27:21 PM IN THE COUNTY COURT, OF THE EIGHTEENTH JUDICIAL CIRCUIT, IN AND FOR BREVARD COUNTY, FLORIDA HOME SFR BORROWER LLC Plaintiff, CASE NO: 2022-CC-057980 vs. Mya Saunders Stephanie Lorene White Defendant(s). MOTION TO STRIKE DEFENDANT’S ANSWER AND FOR DEFAULT FINAL JUDGMENT FOR TENANT EVICTION COMES NOW, the Plaintiff files this it’s Motion to Strike Defendant’s Answer and for Default Final Judgment for Tenant Eviction and says as follows: 1 Defendant filed an Answer, which either raises no legally sufficient defenses or raises defenses other than payment but failed to pay all of the rent due into the registry or file a Motion to Determine Rent. Pursuant to Section 83.60(2) of the Florida Statues, Plaintiff is now entitled to an immediate entry of an Order Striking Defendant’s Answer and granting Plaintiff Default Final Judgment for Tenant Eviction. WHEREFORE, Plaintiff prays this Court Strike Defendant’s Answer and enters Default Final Judgment for Tenant Eviction against Defendant’s directing the Clerk to issue a Writ of Possession forthwith and reserving jurisdiction toward Plaintiff cost, and to hear Count II of Plaintiff's Complaint for money Damages, if applicable. Dated February 22, 2023 /s/ Elizabeth Cruikshank Elizabeth Cruikshank, Esq. FBN: 120345 Attorney for the Plaintiff Cruikshank Ersin, LLC Filing 167364139 HOME SFR VS MYA SAUNDERS 05-2022-CC-057980-XXXX-XX 6065 Roswell Rd, Ste 680 Atlanta, GA 30328 (770) 884-8184 beth@cruikshankersin.com JCTULKSNankersin.ci CERTIFICATE OF SERVICE I, ELIZABETH CRUIKSHANK, HEREBY CERTIFY that I mailed, a copy of this Motion for Default Final Judgment to the Defendant. Mya Saunders, Stephanie Lorene White on February 22, 2023 to 462 Breakwater St SE, PALM BAY, FL 32909 Filing 167364139 HOME SFR VS MYA SAUNDERS 05-2022-CC-057980-XXXX-XX Resident Ledger Progress Date: 02/21/2023 [Code f0005476 Property 677686 Lease From 01/14/2022 Name Mya Saunders JUnit 677686 Lease To 01/16/2023 |Address 462 Breakwater St SE status Eviction Move In (01/17/2020 [Rent 2192.00 Move Out 12/31/2099 [city Palm Bay, FL 32909 Phone (H) Phone (W) (321) 419-5185 Date Chg Code Description Charge Payment | Balance Che/Ree 10/21/2021 secdep | Security Deposit 2,324.00 2,324.00 16948739 10/21/2021 chk# :Import Security Deposit Import Security Deposit 2,324.00 0.00 6758418 11/01/2021 resbenpk Resident Benefits Package (11/2021) 10.00 10.00 47276771 11/01/2021 rent Rent (11/2021) 1,619.00 1,629.00 17276772 11/01/2021 maintcon Maintenance Concession (11/2021) (100.00) 1,529.00 17276773 11/19/2021 convfee Convenience Fee for Receipt Ctrl #6951225 35.00 1,564.00 17461076 chk# 117686607 Credit Card On-Line Payment ; Roommate Stephanie Lorene 11/19/2021 1,564.00 0.00 6951225 lWhite (r0328215) ; Mobile Web - Resident Services 12/01/2021 resbenpk Resident Benefits Package (12/2021) 10.00 10.00 17828659 12/01/2021 rent Rent (12/2021) 1,619.00 1,629.00 17828660 12/01/2021 maintcon Maintenance Concession (12/2021) (100.00) 1,529.00 17828661 12/13/2021 chk# 277397 :CHECKscan Payment 1,529.00 0.00 7136316 01/01/2022 mtm Month to Month Fee (01/2022) 18 days 207.87 207.87 18542234 01/01/2022 rent Rent (01/2022) 18 days 1,039.35 1,247.22 18542235 01/01/2022 maintcon Maintenance Concession (01/2022) (100.00) 1,147.22 18542236 01/01/2022 rent Rent (01/2022) 1,619.00 2,766.22 18542237 01/01/2022 resbenpk Resident Benefits Package (01/2022) 18 days 8.71 2,774.93 18542238 01/01/2022 resbenpk Resident Benefits Package (01/2022) 10.00 2,784.93 48542239 01/06/2022 mtm MTM Reversal — Lease signed (01/2022) 18 days (207.87) 2,577.06 18631820 01/18/2022 legal Posting Fee for Demand Letter as of 18 Jan 202 40.00 2,617.06 18748657 01/19/2022 chk# 353619 :CHECKscan Payment 90.00 2,527.06 7361065 01/19/2022 chk# 413511 :CHECKscan Payment 1,619.00 908.06 7361066 02/01/2022 rent Rent (02/2022) 1,790.00 2,698.06 19184690 02/01/2022 resbenpk Resident Benefits Package (02/2022) 15.00 2,713.06 19184691 02/28/2022 rent Rent Correction - Jan 2022 (940.06) 1,773.00 20117908 03/01/2022 resbenpk Resident Benefits Package (03/2022) 15.00 1,788.00 20090251 03/01/2022 rent Rent (03/2022) 1,790.00 3,578.00 20090252, 03/16/2022 maintcon 3002777714 (150,00) 3,428.00 20286292 04/01/2022 resbenpk Resident Benefits Package (04/2022) 15.00 3,443.00 20758293 04/01/2022 rent Rent (04/2022) 1,790.00 5,233.00 20758294 04/11/2022 chk# 722479 :CHECKscan Payment 1,790.00 3,443.00 8015146 04/11/2022 chk# 722607 :CHECKscan Payment 1,790.00 1,653.00 8015147 04/21/2022 chk# 789830 :CHECKscan Payment 1,790.00 (137.00) 8060499 05/01/2022 exmptfee Ins Exempt (05/2022) 14.95 (122.05) 21225401 05/01/2022 resbenpk Resident Benefits Package (05/2022) 15.00 (107.05) 21398335 05/01/2022 rent Rent (05/2022) 1,790.00 1,682.95 21398336 05/17/2022 legal Posting Fee for Demand Letter as of 17 May 202 40.00 1,722.95 21644187 05/30/2022 convfee Convenience Fee for Receipt Ctrl #8398529 35.00 1,757.95 22287703 chk# 139534338 Credit Card On-Line Payment ; Roommate Stephanie Lorene 05/30/2022 [White (r0328215) ; Mobile Web - Resident Services 935.00 822.95 8398529 05/31/2022 convfee Convenience Fee for Receipt Ctrl #8414539 35.00 857.95 22296619 chk# 139731139 Credit Card On-Line Payment ; Roommate Stephanie Lorene 05/31/2022 lWhite (r0328215) ; Mobile Web - Resident Services 350.00 507.95 8414539 06/01/2022 exmptfee Ins Exempt (06/2022) 14.95 522.90 21969402 06/01/2022 resbenpk Resident Benefits Package (06/2022) 15.00 537.90 22227705 06/01/2022 rent | Rent (06/2022) 1,790.00 2,327.90 22227706 07/01/2022 exmptfee | Ins Exempt (07/2022) 14.95 2,342.85 22720562 Filing 167364139 HOME SFR VS MYA SAUNDERS 05-2022-CC-057980-XXXX-XX 3 07/01/2022 rent | Rent (07/2022) 1,790.00 4,132.85 23012958 07/01/2022 resbenpk Resident Benefits Package (07/2022) 15.00 4,147.85 23012959 07/14/2022 legal Posting Fee for Demand Letter as of 14 Jul 202 40.00 4,187.85 23241187 07/17/2022 convfee Convenience Fee for Receipt Ctrl #8820353 35.00 4,222.85 23258176 chk# 146580955 Credit Card On-Line Payment ; Roommate Stephanie Lorene 07/17/2022 [White (r0328215) ; Mobile Web - Resident Services 1,833.00 2,389.85 8820353 08/01/2022 exmptfee Ins Exempt (08/2022) 14.95 2,404.80 23499804 08/01/2022 resbenpk Resident Benefits Package (08/2022) 15.00 2,419.80 23875435 08/01/2022 rent Rent (08/2022) 1,790.00 4,209.80 23875436 08/10/2022 legal Posting Fee for Demand Letter as of 10 Aug 202 40.00 4,249.80 24078800 08/15/2022 convfee Convenience Fee for Receipt Ctrl #9082542 35.00 4,284.80 24413212 chk# 150547515 Credit Card On-Line Payment ; Roommate Stephanie Lorene 08/15/2022 lWhite (r0328215) ; Mobile Web - Resident Services 2,097.00 2,187.80 9082542 08/17/2022 convfee Convenience Fee for Receipt Ctrl #9091736 35.00 2,222.80 24126222 chk# 150670408 Credit Card On-Line Payment ; Roommate Stephanie Lorene 08/17/2022 770.00 1,452.80 9091736 lWhite (r0328215) ; Mobile Web - Resident Services 09/01/2022 exmptfee Ins Exempt (09/22) 14.95 1,467.75 24483597 09/01/2022 rent Rent (09/2022) 1,790.00 3,257.75 24711700 09/01/2022 resbenpk Resident Benefits Package (09/2022) 15.00 3,272.75 247114701 09/04/2022 late Late Fee 125.00 3,397.75 25684687 09/05/2022 convfee Convenience Fee for Receipt Ctrl #9309520 35.00 3,432.75 24866492 09/05/2022 chk# 153611705 Credit Card On-Line Payment ; Roommate Stephanie Lorene 900.00 2,532.75 9309520 lWhite (r0328215) ; Mobile Web - Resident Services 09/09/2022 legal Posting Fee for Demand Letter as of 09 Sep 202 40.00 2,572.75 24921274 09/15/2022 convfee Convenience Fee for Receipt Ctrl #9366989 35.00 2,607.75 24979142 chk# 154576165 Credit Card On-Line Payment ; Roommate Stephanie Lorene 09/15/2022 [White (r0328215) ; Mobile Web - Resident Services 848.00 1,759.75 2366989 09/28/2022 convfee Convenience Fee for Receipt Ctrl #9486223 35.00 1,794.75 25662161 chk# 155305998 Credit Card On-Line Payment ; Roommate Stephanie Lorene 09/28/2022 [White (r0328215) ; Mobile Web - Resident Services 335.00 1,459.75 9486223 10/01/2022 exmptfee Ins Exempt 2022-10-01 14.95 1,474.70 25299014 10/01/2022 rentRent (10/2022) 1,790.00 3,264.70 25579258 10/01/2022 resbenpk Resident Benefits Package (10/2022) 15.00 3,279.70 25579259 10/04/2022 late Late Fee 125.00 3,404.70 25791545 10/11/2022 late Reverse Late Fee (125.00) 3,279.70 25813819 10/17/2022 late Late Fee 125.00 3,404.70 25862410 10/20/2022 Tegal Posting Fee for Demand Letter as of 20 Oct 202 40.00 3,444.70 25900150 11/01/2022 exmptfee Ins Exempt 2022-11-01 14.95 3,459.65 26167631, 11/01/2022 resbenpk Resident Benefits Package (11/2022) 15.00 3,474.65 26455435 11/01/2022 rent Rent (11/2022) 1,790.00 5,264.65 26455436 11/03/2022 legalexp Attorney/Filing Fee 500.00 5,764.65 26580899 11/03/2022 legalexp Eviction Admin Fee 200.00 5,964.65 26580898 11/04/2022 late Late Fee 125.00 6,089.65 26624993 11/23/2022 chk# 28423026303 :CHECKscan Payment 98.00 5,991.65 10064100 11/23/2022 chk# 2842302625 HECKscan Payment 1,000.00 4,991.65 10064101 11/23/2022 chk# 28423026246 :CHECKscan Payment. 1,000.00 3,991.65 10064102 11/23/2022 chk# 28423026271 HECKscan Payment 1,000.00 2,991.65 10064103 11/23/2022 chk# 2842302628: HECKscan Payment 1,000.00 1,991.65 40064104 11/23/2022 chk# 2842302626: HECKscan Payment 1,000.00 991.65 10064105 11/23/2022 chk# 2842302629: HECKscan Payment 1,000.00 (8.35) 10064106 12/01/2022 rent Rent (12/2022) 1,790.00 1,781.65 27352342 12/01/2022 resbenpk Resident Benefits Package (12/2022) 15.00 1,796.65 27352343 12/04/2022 late Late Fee 125.00 1,921.65 27511290 12/08/2022 legal Posting Fee for Demand Letter as of 08 Dec 202 40.00 1,961.65 27548616 12/21/2022 legalexp Eviction Admin Fee 200.00 2,161.65 27639592 12/21/2022 legalexp Attorney/Filing Fee 500.00 2,661.65 27639593 01/01/2023 exmptfee Ins Exmpt (01/2023) 14.95 2,676.60 27655808 01/01/2023 resbenpk Resident Benefits Package (01/2023) 15.00 2,691.60 28099198 01/01/2023 rent Rent (01/2023) 16 days 923.87 3,615.47 28099199 01/01/2023 rent Rent (01/2023) 15 days 1,060.65 4,676.12 28099200 01/01/2023 mtm Month to Month Fee (01/2023) 15 days 212.13 4,888.25 28099201 01/04/2023 late Late Fee 125.00 5,013.25 28416812 02/01/2023 rent Rent (02/2023) 2,192.00 7,205.25 29134816 Filing 167364139 HOME SFR VS MYA SAUNDERS 05-2022-CC-057980-XXXX-XX 3 02/01/2023 mtm [Month to Month Fee (02/2023) 438.40 7,643.65 | 29134817 02/01/2023 resbenpk | Resident Benefits Package (02/2023) 15.00 7,658.65 | 29134818 02/04/2023 late | Late Fee 125.00 7,783.65 | 29451355 Filing 167364139 HOME SFR VS MYA SAUNDERS 05-2022-CC-057980-XXXX-XX 3