2/12/2024 1:46 PM
`24LT03132
`
`IN THE CIRCUIT COURT OF THE STATE OF OREGON
`FOR THE COUNTY OF WASHINGTON
`24LT03132
`Case No.
`RESIDENTIAL EVICTION COMPLAINT
`PLAINTIFF(S) (Landlords or Agents):
`vs. DEFENDANT(Tenants/Occupants):
`Security Properties Residential LLC
`Jose Roberto Briones, Leonel Castillo,
`701 Fifth Avenue, Suite 5700
`Arbelin Briones Contoral, Antonio Velazco
`Seattle, WA 98104
`Velasquez, and all other occupants.
`1546 SW 172nd Terrace, Unit 202
`Beaverton, OR 97003
`
`Element 170
`1563 SW 172nd Terrace
`Beaverton, OR 97006
`1. Tenants are in possession of the dwelling unit, premises or rental property described above or
`located at: 1546 SW 172nd Terrace, Unit 202, Beaverton, OR 97003
`2. Landlord is entitled to possession of the property because of:
`EI 24-hour notice for personal injury, substantial damage, extremely outrageous act or unlawful
`occupant. ORS 90.396 or 90.403.
`El 24-hour or 48-hour notice for violation of a drug or alcohol program. ORS 90.398.
`El 24-hour notice for perpetrating domestic violence, sexual assault or stalking. ORS 90.445.
`I: 10-day notice for a pet violation, a repeat violation in a month-to-month tenancy or without
`stated cause in a week-to-week tenancy. ORS 90.392(5), 90.405 or 90.427(2).
`El 10-day or 13-day notice for nonpayment of rent. ORS 90.394 (2)
`El 30-day, 60-day or 180-day notice without stated cause in a month-to-month tenancy. ORS
`90.427 (3)(b) or (8)(a)(B) or (C) or 90.429.
`l 30-day notice with stated cause. ORS 90.392, 90.630 or 90.632:
`I The stated cause is for nonpayment as defined in section 55 of HB 2001 (2023).
`El 90-day notice with stated cause. ORS 90.427 (5) or (7).
`El Other notice:
`0 No notice (explain):
`A COPY OF THE NOTICE RELIED UPON, IF ANY, IS ATTACHED
`3. If the landlord uses an attorney, the case goes to trial and the landlord wins in court, the landlord can
`collect attorney fees from the defendant pursuant to ORS 90.255 and 105.137 (3). Landlord requests
`judgment for possession of the premises, court costs, disbursements and attorney fees.
`I certify that the allegations and factual assertions in this complaint are true to the best of my knowledge.
`s/ Kylie O'Dee, OSB 224647, Signature of Plaintiff (landlord or agent) 2/12/2024
`
`PO Box 8441, Portland, OR 97207 I Telephone: 971.380.5600 I Fax: 971.380.5599
`
`

`

`Andor Law
`
`(971) 380-5600
`PO Box 8441
`Portland, OR 97207
`
`December 29, 2023
`
`Jose Roberto Briones, Leonel Castillo, Arbelin Briones Contoral,
`Antonio Velazco Velasquez, and All Other Occupants
`1546 SW 172nd Ter., Unit 202
`Beaverton, OR 97003
`
`Re: F o r -Cause Termination Notice
`Vacate By: February 1, 2024
`Remedy By: January 16, 2024
`Jose Roberto Briones, Leonel Castillo, Arbelin Briones Contoral, Antonio Velazco
`Velasquez, and all other Occupants or persons unknown claiming any right or interest in
`the Premises,
`This firm represents Security Properties Residential, the managing agent for
`Element 170 Apartments. This letter is formal notice that you have violated your Lease
`and/or the Oregon Landlord Tenant Act based on the following acts or omissions:
`
`OCCURRENCE(S):
`
`• ,As of the date of this notice you have accrued an outstanding balance in
`the amount of $4,284.67. See the enclosed ledger for details.
`
`The Rental Agreement states:
`
`6. Rent, Late Charges, and Returned Check Charges: Unless modified by
`Addendum(s), you will pay $ 1,854.00 per month for rent, payable in advance
`and without demand...
`Late Charges: If you don't pay all rent on or before the end of the fourth
`(41h) day of the rental period, then you must pay a late charge of
`$100.00. Said late charge shall automatically become due and payable
`on the fifth (5th) day of the monthly rental period, without notice or
`demand from Owner/Agent to Resident. If you don't pay rent on time,
`you'll be delinquent and all remedies under this Rental Agreement will be
`authorized. Landlord will additionally have all other remedies allowed by
`
`EXHIBIT
`
`

`

`Page No. 2
`
`law.
`7. Utilities: ...Resident will pay for all other utilities, including, without
`limitation, any public service charge that has been billed by a utility or service
`provider to the landlord for utility or service provided directly, or for a public
`service provided indirectly, to the Resident's dwelling unit or to a common
`area available to the Resident as part of the tenancy. If Landlord will bill
`tenant for a utility, the Utility Addendum will be included and will specify the
`Landlord's allocation method...
`The Utility Bill-Back Addendum states:
`1. Responsibility for Payments: You are responsible for the payment of
`utiltities, as set forth below.
`a) Water service to your dwelling will bne paid by you either:
`[E] water bills will be billed by the utility/service provider to us and then
`allocated and billed to you. The utility/ service provider assesses its
`utility/service charge in the following manner... .we then allocate the
`provider's charges based on the following formula: 3
`El 3rd party billing company is applicable: Conservice.
`b) Sewer service to your dwelling will bne paid by you either:
`E sewer bills will be billed by the utility/service provider to us and
`then allocated and billed to you. The utility/ service provider assesses
`its utility/service charge in the following manner... .we then allocate the
`provider's charges based on the following formula: 3
`E 3rd party billing company is applicable: Conservice.
`d) Trash service to your dwelling will bne paid by you either:
`E trash bills will be billed by the utility/service provider to us and then
`allocated and billed to you. The utility/ service provider assesses its
`utility/service charge in the following manner... .we then allocate the
`provider's charges based on the following formula: 3
`El If flat rate is selected the current flat rate is $10.00 per month...
`El 3rd party billing company is applicable: Conservice.
`f) Stormwater service to your dwelling will bne paid by you either:
`E stormwater bills will be billed by the utility/service provider to us and
`then allocated and billed to you. The utility/ service provider assesses
`its utility/service charge in the following manner... .we then allocate the
`provider's charges based on the following formula: 3
`El 3rd party billing company is applicable: Conservice.
`Because of these violations, management is terminating your tenancy at the
`
`EXHIBIT A
`
`

`

`Page No. 3
`above-captioned address. Your tenancy will terminate at midnight (end of the day) on
`the vacate date set forth above. This date includes at least three extra days for mailing.
`Under Oregon law, if these violations are remedial by repairs, payment of
`damages or otherwise, and you adequately remedy all violations of your rental
`agreement by the remedy date set forth above, your tenancy will not terminate. This
`date includes at least three extra days for mailing.
`These violations can be cured by doing the following:
`• Remit payment in the amount of $4,284.67 to Steed Creek Holdings LLC,
`at 1563 SW 172nd Terrace, Beaverton, OR 97003.
`However, if you remedy these violations and any similar violations reoccur within
`the next six months, your lease will be terminated without a right to remedy or be
`reinstated.
`Veterans. If the recipient of this document is a veteran of the armed forces, assistance
`may be available from a county veterans' service officer or community action agency. The
`contact information for a local county veterans' service officer and community action agency
`may be obtained by calling a 2-1-1 information service.
`Please review additional disclosures and notices at the end of this form.
`Very truly yours,
`ANDOR LAW
`Is/ Kylie O'Dee, Esq.
`
`KFO:slw
`cc: C l i e n t
`
`EXHIBIT 4
`
`

`

`Page No. 4
`
`ADDITIONAL WARNINGS, NOTICES, AND DISCLOSURES
`
`Non-Waiver. Pursuant to ORS 90.414, acceptance of rent while a termination action is pending will
`not waive the right to evict on this notice.
`WARNING NOTICE FOR FIXED-TERM TENANCIES: The acts and/or omissions described above
`are a violation of your Rental Agreement. You are required to correct the violation as provided above.
`Continued violation may result in a termination of the tenancy pursuant to this notice and ORS 90.392.
`If you cure this violation as provided above, Owner/Agent may choose to terminate your tenancy at
`the end of the fixed term if there are three or more violations within a 12-month period preceding the
`end of the fixed term. Correcting the third or subsequent violations is not a defense to termination
`under ORS 90.427(7).
`NONPAYMENT
`CFPB Disclosure. Because of the global COVID-19 pandemic, you may be eligible for temporary
`protection from eviction under the laws of your State, territory, locality, or tribal area, or under Federal
`law. Learn the steps you should take now:
`• Visit www.cfpb.govieviction
`• O r call a housing counselor at 800-569-4287
`Eviction for nonpayment of rent, charges and fees that accrued on and after April 1, 2020, and before
`June 30, 2021, is not allowed before February 28, 2022. Information regarding tenant resources is
`available at www.211info.org.
`
`USA - NONPAYMENT
`FDCPA DISCLOSURE
`Important notice. Please read this and any following and foregoing pages carefully.
`
`The following information is provided in the event the Fair Debt Collection Practices Act (FDCPA) is
`applicable.
`
`This is a communication from a debt collector. Unless you notify this office within 30 days after receipt
`of this notice that you dispute the validity of the debt or any portion thereof, this office will assume this
`debt is valid. If you notify this office in writing within such thirty 30-day period, this office will obtain
`verification of the debt and a copy of such verification will be mailed to you. If you notify this office in
`writing within such 30-day period, this office will provide the name and address of the original creditor,
`if different from the current creditor. This paragraph is included to comply with the possible application
`of the Fair Debt Collection Practices Act (FDCPA) this office is attempting to collect a debt. Any
`information obtained will be used for that purpose.
`
`The fact that this notice is given does not prevent this office from taking further collection action
`against you if you fail to pay the debt by the date and time indicated in the foregoing notice of
`termination. However, if you dispute the debt or any part of the debt in writing, or request the name
`and address of the original creditor, this office will not be able to take further collection action against
`you until we have first mailed to you verification of the debt or the name and address of the original
`creditor.
`
`Written requests should be addressed to: Andor Law at PO BOX 8441, Portland, OR 97207.
`
`EXHIBIT A
`A- 13
`
`

`

`Page No. 5
`
`NOTICE RE: EVICTION FOR NONPAYMENT OF RENT
`
`THIS IS AN IMPORTANT NOTICE OF WHERE TO GET HELP IF YOU ARE FACING
`POTENTIAL EVICTION FOR NONPAYMENT
`
`(Spanish) Este fornnulario esta disponible en espanol en:
`(Russian) anaHK 31-010 Ron/mem-a MO)KHO nanyHwrb Ha pyockom 5,13bike B:
`(Vietnamese) Don nay c0 bang tigng Vigt
`(Traditional Chinese) *Atgril9M1#111VIRA:
` •
`(Korean) -6,1-q0-1 kti E . 1 4 ; ) , - Ak1•01_011A1
`i
`m 01
`https://www.courts.oregon.gov/forms/Pages/landlord-tenant•aspx
`
`You must comply with deadlines identified in a notice of nonpayment or you risk losing your housing
`Rental assistance and support services may be available. Dial 2-1-1 or go to
`www.211info.org. Find a local service provider at https://www.orecion.goviohcs/housing:
`assistanceibagesiemergency-rental-assistance.asbx
`Low-income tenants may be able to receive free or low-cost legal advice by contacting a legal aid
`organization. Go to https://oregonlawhelb.oro to find an office near you. The Oregon State Bar
`provides information about legal assistance programs at www.osbar.orq/bublic
`
`EXHIBIT /
`
`

`

`12/11/23, 1:52 PM
`
`Print
`
`Element 170 Apartments
`
`Summary
`
`Statement Date: D e c 11, 2023
`Outstanding Balance: $4,284.67
`
`Unit: 2 - 202
`Lease Id: 15013119
`Lease Start Date: 02/18/2023
`Lease End Date: 02/17/2024
`Move-out Date:
`
`Resident: Briones, Jose Roberto
`1546 SW 172nd Terrace #202
`Beaverton OR 97003
`
`FULL LEDGER
`
`11) Post
`Date
`LI Dec
`05,
`2023
`
`E
`
`Dec
`01,
`2023
`LI Dec
`01,
`2023
`LI Dec
`01,
`2023
`LI Dec
`01,
`2023
`LI Dec
`01,
`2023
`LI Dec
`01,
`2023
`
`C-1 Nov
`05,
`2023
`
`Trans Id
`
`Charge Code
`
`Memo
`
`Charges
`
`Payments
`
`Balance
`
`331620432
`
`Late Charges
`
`Late Charges
`
`$100.00
`
`$4,284.67
`
`Details
`
`Rent
`
`Rent
`
`$1,854.00
`
`$4,184.67
`
`Water Reimbursement -
`330032770 Water
`Reimbursement Water For 09/21/23-
`10/20/23
`
`330032768
`
`Trash
`Reimbursement
`
`330032766
`
`Sewer
`Reimbursement
`
`Trash Reimbursement -
`Trash For 09/21/23-
`10/20/23
`
`Sewer Reimbursement -
`Sewer For 09/21/23-
`10/20/23
`
`330032764 Gas
`Reimbursement
`
`Gas Reimbursement -
`Gas For 09/21/23-
`10/20/23
`
`$75.05
`
`$2,330.67
`
`$10.00
`
`$2,255.62
`
`$70.93
`
`$2,245.62
`
`$2.87
`
`$2,174.69
`
`330032763
`
`Electric
`Reimbursement
`
`Electric Reimbursement
`- Electricity For 09/21/23-
`10/20/23
`
`$19.05
`
`$2,171.82
`
`327607703
`
`Late Charges
`
`Late Charges
`
`$100.00
`
`$2,152.77
`
`EXH-Brir
`
`1/8
`
`

`

`12/11/23, 1:52 PM
`
`Print
`
`• N o v D e t a i l s R e n t
`01,
`2023
`
`Rent
`
`$1,854.00 $ 2 , 0 5 2 . 7 7
`
`• N o v 323743253 Water
`Reimbursement
`01,
`2023
`
`Water Reimbursement -
`Water For 08/21/23-
`09/20/23
`
`O N o v 323743251
`01,
`2023
`
`Trash
`Reimbursement
`
`Trash Reimbursement -
`Trash For 08/21/23-
`09/20/23
`
`o N o v 323743249 Sewer
`Reimbursement
`01,
`2023
`
`Sewer Reimbursement -
`Sewer For 08/21/23-
`09/20/23
`
`Gas Reimbursement -
`O N o v 323743247 G a s
`Reimbursement G a s For 08/21/23-
`01,
`09/20/23
`2023
`
`O N o v 323743228 Electric
`Reimbursement
`01,
`2023
`
`Electric Reimbursement
`- Electricity For 08/21/23-
`09/20/23
`
`$93.74 $ 1 9 8 . 7 7
`
`$10.00
`
`$74.24
`
`$1.55
`
`$19.24
`
`$105.03
`
`$95.03
`
`$20.79
`
`$19.24
`
`322285838 Payment
`
`322285837 Payment
`
`322285836 Payment
`
`Money Order Payment
`CK# 173492676 -
`October rent + utilities
`
`Money Order Payment
`CK# 173492658 -
`October rent + utilities
`
`Money Order Payment
`CK# 173492667 -
`October rent + utilities
`
`($130.78) $ 0 . 0 0
`
`($1,000)0) $ 1 3 0 . 7 8
`
`($1,000.00) $1,130.78
`
`321159178 L a t e Charges L a t e Charges
`
`$100.00
`
`$2,130.78
`
`Oct
`12,
`2023
`
`Oct
`12,
`2023
`
`Oct
`12,
`2023
`
`o O c t
`05,
`2023
`
`O O c t D e t a i l s R e n t
`01,
`2023
`
`Rent
`
`$1,854.00
`
`$2,030.78
`
`O O c t 317409839 Water
`Reimbursement
`01,
`2023
`
`Water Reimbursement -
`Water For 07/21/23-
`08/20/23
`
`LI O c t 317409836 Trash
`Reimbursement
`01,
`2023
`
`Trash Reimbursement -
`Trash For 07/21/23-
`08/20/23
`
`$71.72
`
`$10.00
`
`$176.78
`
`$105.06
`
`EXHIBIT /1
`
`

`

`12/11/23, 1:52 PM
`
`O O c t 317409833
`01,
`2023
`
`Sewer
`Reimbursement
`
`Print
`Sewer Reimbursement -
`Sewer For 07/21/23-
`08/20/23
`
`$75.07
`
`$
`
`9
`
`5
`
`.
`
`0
`
`6
`
`Gas Reimbursement -
`• O c t 317409830 G a s
`Reimbursement G a s For 07/21/23-
`01,
`08/20/23
`2023
`
`O O c t 317409827 Electric
`Reimbursement
`01,
`2023
`
`Electric Reimbursement
`- Electricity For 07/21/23-
`08/20/23
`
`$1.14
`
`$19.11
`
`$19.99
`
`$18.85
`
`Sep 314616104 Payment
`05,
`2023
`
`Sep 314616103 Payment
`05,
`2023
`
`Sep 314616102 Payment
`05,
`2023
`
`O S e p D e t a i l s R e n t
`01,
`2023
`
`Check 21 Payment CIO
`8007939273 - Captured
`
`Check 21 Payment CIO
`8007939274 - Captured
`
`Check 21 Payment CIO
`8007939275 - Captured
`
`($1,000.00) ( $ 0 . 2 6 )
`
`($1,000.00) $ 9 9 9 . 7 4
`
`($35.00) $1,999.74
`
`Rent
`
`$1,854.00
`
`$2,034.74
`
`Water Reimbursement -
`O S e p 311214203 Water
`Reimbursement W a t e r For 06/21/23-
`01,
`07/20/23
`2023
`
`O S e p 311214200 Trash
`Reimbursement
`01,
`2023
`
`Trash Reimbursement -
`Trash For 06/21/23-
`07/20/23
`
`O S e p 311214197 Sewer
`Reimbursement
`01,
`2023
`
`Sewer Reimbursement -
`Sewer For 06/21/23-
`07/20/23
`
`Gas Reimbursement -
`CI S e p 311214193 G a s
`Reimbursement G a s For 06/21/23-
`01,
`07/20/23
`2023
`
`LI S e p 311214190 Electric
`Reimbursement
`01,
`2023
`
`Electric Reimbursement
`- Electricity For 06/21/23-
`07/20/23
`
`Aug 307543587 Payment
`03,
`2023
`
`Money Order Payment
`Ckit 4701256870 -
`August Rent and Utilities
`
`$75.23
`
`$10.00
`
`$76.60
`
`$1.55
`
`$17.36
`
`$180.74
`
`$105.51
`
`$95.51
`
`$18.91
`
`$17.36
`
`($43.59) $ 0 . 0 0
`
`EXHIBIT 4
`
`

`

`12/11/23, 1:52 PM
`
`Print
`Aug 307543586 Payment M o n e y Order Payment
`03,
`C
`k
`#
` 4701256868 -
`2023
`A
`u
`g
`u
`s
`t
` Rent and Utilities
`
`Aug 307543585 Payment M o n e y Order Payment
`03,
`C
`M
`/
` 4701256869 -
`2023
`A
`u
`g
`u
`s
`t
` Rent and Utilities
`
`($1,000.00) $ 4 3 . 5 9
`
`($1,000.00) $1,043.59
`
`O A u g D e t a i l s R e n t
`01,
`2023
`
`Rent
`
`$1,854.00
`
`$2,043.59
`
` Reimbursement -
`O A u g 303945924 Water W a t e r
`01, R e i m b u r s e m e n t W a t e r For 05/21/23-
`2023
`0
`6
`/
`2
`0
`/
`2
`3
`
`O A u g 303945922 Trash T r a s h Reimbursement -
`01, R e i m b u r s e m e n t T r a s h For 05/21/23-
`2023
`0
`6
`/
`2
`0
`/
`2
`3
`
` Reimbursement -
`(1 A u g 303945920 Sewer S e w e r
`01, R e i m b u r s e m e n t S e w e r For 05/21/23-
`2023
`0
`6
`/
`2
`0
`/
`2
`3
`
` Reimbursement -
`s
`O A u g 303945919 G a s G a
`01, R e i m b u r s e m e n t G a s For 05/21/23-
`2023
`0
`6
`/
`2
`0
`/
`3
`2
`
`O A u g 303945917 Electric E l e c t r i c Reimbursement
`01, R e i m b u r s e m e n t - Electricity For 05/21/23-
`2023
`0
`6
`/
`2
`0
`/
`2
`3
`
`$81.58
`
`$10.00
`
`$77.06
`
`$1.80
`
`$19.15
`
`Jul 3 0 0 7 9 5 5 2 3 Payment M o n e y Order Payment
`05,
`C
`k
`#
` 169219386 - July
`2023
`R
`e
`n
`t
` and Utilities
`
`Jul 3 0 0 7 9 5 5 1 4 Payment M o n e y Order Payment
`05,
`C
`E
`O
` 169219395 - July
`2023
`R
`e
`n
`t
` and Utilities
`
`Jul 3 0 0 7 9 5 5 1 3 Payment M o n e y Order Payment
`05,
`C
`I
`O
` 169219404 - July
`2023
`R
`e
`n
`t
` and Utilities
`
`Jul 3 0 0 7 9 5 5 1 2 Payment M o n e y Order Payment
`05,
`C
`I
`O
` 169219377 - July
`2023
`R
`e
`n
`t
` and Utilities
`
`$189.59
`
`$108.01
`
`$98.01
`
`$20.95
`
`$19.15
`
`($800.00) $ 0 . 0 0
`
`($427.23) $ 8 0 0 . 0 0
`
`($10.00) $1,227.23
`
`($800.00) $1,237.23
`
`IlI1ffLT
`
`O J u l D e t a i l s
`01,
`2023
`
`Rent
`
`Rent
`
`$1,854.00
`
`$2,037.23
`
`EXHIBIT A
`4/89 - 13
`
`

`

`12/11/23, 1:52 PM
`0 J u l 2 9 7 6 0 0 3 8 5 Water
`Reimbursement
`01,
`2023
`
`Print
`Water Reimbursement -
`Water For 04/21/23-
`05/20/23
`
`O J u l
`01,
`2023
`
`297600381 Trash
`Reimbursement
`
`Trash Reimbursement -
`Trash For 04/21/23-
`05/20/23
`
`113 J u l 2 9 7 6 0 0 3 7 9
`01,
`2023
`
`Sewer
`Reimbursement
`
`Sewer Reimbursement -
`Sewer For 04/21/23-
`05/20/23
`
`O J u l 2 9 7 6 0 0 3 7 6
`01,
`2023
`
`Gas
`Reimbursement
`
`Gas Reimbursement -
`Gas For 04/21/23-
`05/20/23
`
`o J u l 2 9 7 6 0 0 3 7 3 Electric
`Reimbursement
`01,
`2023
`
`Electric Reimbursement
`- Electricity For 04/21/23-
`05/20/23
`
`294306670 Payment
`
`294306669 Payment
`
`294306668 Payment
`
`Jun
`03,
`2023
`
`Jun
`03,
`2023
`
`Jun
`03,
`2023
`
`Money Order Payment
`Ckft 4701122612 June
`rent and utilities
`
`Money Order Payment
`CK# 4701122611 - June
`rent portion
`
`Money Order Payment
`CIO 4701122610 - June
`rent portion
`
`$76.43
`
`$10.00
`
`$75.79
`
`$0.47
`
`$20.54
`
`$183.23
`
`$106.80
`
`$96.80
`
`$21.01
`
`$20.54
`
`($50.21) $ 0 . 0 0
`
`($1,000.00) $ 5 0 . 2 1
`
`($1,000.00) $1,050.21
`
`O J u n D e t a i l s
`01,
`2023
`
`Rent
`
`Rent
`
`$1,854.00
`
`$2,050.21
`
`O J u n 290830266 Water
`Reimbursement
`01,
`2023
`
`Water Reimbursement -
`Water For 03/21/23-
`04/20/23
`
`O J u n 290830263 Trash
`Reimbursement
`01,
`2023
`
`Trash Reimbursement -
`Trash For 03/21/23-
`04/20/23
`
`O J u n 290830260 Sewer
`Reimbursement
`01,
`2023
`
`Sewer Reimbursement -
`Sewer For 03/21/23-
`04/20/23
`
`O J u n 2 9 0 8 3 0 2 5 7 G a s
`Reimbursement
`01,
`2023
`
`Gas Reimbursement -
`Gas For 03/21/23-
`04/20/23
`
`$86.46
`
`$196.21
`
`$10.00
`
`$77.89
`
`$0.65
`
`$109.75
`
`$99.75
`
`$21.86
`
`EXHIBIT86
`
`

`

`12/11/23, 1:52 PM
`
`Print
`
`O Jun 2 9 0 8 3 0 2 5 4 Electric E l e c t r i c Reimbursement
`01, R e i m b u r s e m e n t - Electricity For 03/21/23-
`2023
`0
`4
`/
`2
`0
`/
`2
`3
`
`$21.21
`
`$
`
`2
`
`1
`
`.
`
`2
`
`1
`
`May 291111441 Payment
`26,
`2023
`
`Check 21 Payment CK#
`169218648 - Captured
`
`($270.29) $ 0 . 0 0
`
`O M a y 288129747 L a t e Charges L a t e Charges
`05,
`2023
`
`$100.00
`
`$270.29
`
`May 287914839 Payment
`04,
`2023
`
`May 287914838 Payment
`04,
`2023
`
`O M a y D e t a i l s R e n t
`01,
`2023
`
`Check 21 Payment CK#
`4701122306 - Captured
`
`($872.62) $ 1 7 0 . 2 9
`
`Check 21 Payment CK#
`4701122305 - Captured
`
`($1,000.00) $1,042.91
`
`Rent
`
`$1,854.00
`
`$2,042.91
`
` Reimbursement -
`• M a y 284863058 Water W a t e r
`01, R e i m b u r s e m e n t W a t e r For 02/21/23-
`2023
`0
`3
`/
`2
`0
`/
`2
`3
`
`O M a y 284863056 Trash T r a s h Reimbursement -
`01, R e i m b u r s e m e n t Tr a s h For 02/21/23-
`2023
`0
`3
`/
`2
`0
`/
`2
`3
`
` Reimbursement -
`• M a y 284863054 Sewer S e w e r
`01, R e i m b u r s e m e n t S e w e r For 02/21/23-
`2023
`0
`3
`/
`2
`0
`/
`2
`3
`
` Reimbursement -
`s
`• M a y 284863052 G a s G a
`01, R e i m b u r s e m e n t G a s For 02/21/23-
`2023
`0
`3
`/
`2
`0
`/
`2
`3
`
`O M a y 284863050 Electric E l e c t r i c Reimbursement
`01, R e i m b u r s e m e n t - Electricity For 02/21/23-
`2023
`0
`3
`/
`2
`0
`/
`2
`3
`
`$81.24
`
`$10.00
`
`$75.97
`
`$1.05
`
`$20.65
`
`$188.91
`
`$107.67
`
`$97.67
`
`$21.70
`
`$20.65
`
`Apr 2 8 2 1 9 7 6 2 8 Payment
`04,
`2023
`
`Apr 2 8 2 1 9 7 6 2 7 Payment
`04,
`2023
`
`Check 21 Payment CK#
`4701001686 - Captured
`
`($872.62) $ 0 . 0 0
`
`Check 21 Payment CK#
`4701001685 - Captured
`
`($1,000.00) $ 8 7 2 . 6 2
`
`O A p r D e t a i l s R e n t
`01,
`
`Rent
`
`$1,854.00
`
`a ff i B I T
`r- I
`
`

`

`12/11/23, 1:52 PM
`
`2023
`
`Print
`
` Reimbursement -
`O A p r 2 7 9 7 5 9 1 3 5 Water W a t e r
`01, R e i m b u r s e m e n t Wa t e r For 02/18/23-
`2023
`0
`2
`/
`2
`0
`/
`2
`3
`
`$8.10
`
`$
`
`1
`
`8
`
`0 A p r 2 7 9 7 5 9 1 3 3 Trash T r a s h Reimbursement -
`01, R e i m b u r s e m e n t Tr a s h For 02/18/23-
`2023
`0
`2
`/
`2
`0
`/
`2
`3
`
`$0.97
`
`$
`
`1
`
`0
`
`.
`
`.
`
`6
`
`2
`
`5
`
`2
`
`O A p r 279759131
`01,
`2023
`
` Reimbursement -
`Sewer S e w e r
`Reimbursement S e w e r For 02/18/23-
`02/20/23
`
` Reimbursement -
`s
`o A p r 2 7 9 7 5 9 1 2 9 G a s G a
`01, R e i m b u r s e m e n t G a s For 02/18/23-
`2023
`0
`2
`/
`2
`0
`/
`2
`3
`
`o A p r 279759127 Electric E l e c t r i c Reimbursement
`01, R e i m b u r s e m e n t - Electricity For 02/18/23-
`2023
`0
`2
`/
`2
`0
`/
`2
`3
`
`Mar 277625149 Payment M o n e y Order Payment
`04,
`C
`I
`O
` 4701001567 - March
`2023
`R
`e
`n
`t
`
`$7.24
`
`$
`
`9
`
`$0.09
`
`$
`
`2
`
`$2.22
`
`$
`
`2
`
`.
`
`.
`
`.
`
`5
`
`5
`
`3
`
`1
`
`2
`
`2
`
`($1,000.00) $ 0 . 0 0
`
`($869.36) $1,000.00
`
`Mar 277625148 Payment M o n e y Order Payment
`04,
`C
`K
`#
` 4701001568 March
`2023
`R
`
`e
`
`n
`
`t
`
`LI M a r D e t a i l s
`01,
`2023
`
`Rent
`
`Rent
`
`$1,854.00
`
`$1,869.36
`
`Feb 274940977 Payment C h e c k 21 Payment CIO
`21,
`1
`4
`4
`8
` - Captured
`2023
`
`($128.00) $ 1 5 . 3 6
`
`Feb 274940976 Payment
`21,
`2023
`
`Check 21 Payment CIO
`1446 - Captured
`
`($1,000.00) $ 1 4 3 . 3 6
`
`O F e b D e t a i l s
`18,
`2023
`
`Rent
`
`Rent
`
`$728.36
`
`$1,143.36
`
`LI F e b 274563361 Administrative Administrative Fee - One
`16,
`F
`e
`e
` T i m e
` Luxer Locker Fee
`2023
`
`$15.00
`
`$415.00
`
`Feb 274522856 Payment C h e c k 21 Payment CIO -
`16,
`C
`a
`p
`t
`u
`r
`e
`d
`2023
`
`($180.00) $ 4 0 0 . 0 0
`
`EXHIBIT A
`
`

`

`12/11/23, 1:52 PM
`
`274398789 Deposit
`Received
`
`Feb
`14,
`2023
`
`274398415 Application Fee
`
`274398414 Application Fee
`
`274398413 Application Fee
`
`274322525 Application Fee
`
`o F e b
`14,
`2023
`
`o F e b
`14,
`2023
`
`Feb
`14,
`2023
`
`O F e b
`13,
`2023
`
`Print
`Briones, Jose Roberto -
`Application Approval
`Deposit Received -
`Posted- Deposit
`Received
`
`Briones Contoral,
`Arbelin - Application
`Completed Application
`Fee - Posted-
`Application Fee
`
`Castillo, Leonel -
`Application Completed
`Application Fee -
`Posted- Application Fee
`
`Velazco Velasquez,
`Antonio - Application
`Completed Application
`Fee - Posted-
`Application Fee
`
`Briones, Jose Roberto -
`Application Completed
`Application Fee -
`Posted- Application Fee
`
`$400.00
`
`$580.00
`
`$45.00
`
`$180.00
`
`$45.00
`
`$135.00
`
`$45.00
`
`$90.00
`
`$45.00
`
`$45.00
`
`EXHIBIT A
`
`8/8
`—
`
`