| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.00 | $304.00 |
| 08/30/2024 | PAYMENT | GARCIA, GABRIEL CHECK 29082347515 | $-104.05 | $300.00 |
| 07/16/2024 | BILL | GARCIA-RAMIREZ, GABRIEL ET AL | $404.05 | $404.05 |
| 04/16/2024 | PAYMENT | GABRIEL GARCIA-RAMIREZ PNP PNP - 154521896 | $-431.98 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $431.98 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.22 | $430.98 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.90 | $404.76 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.43 | $387.86 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.82 | $378.43 |
| 07/17/2023 | BILL | GARCIA-RAMIREZ, GABRIEL ET AL | $374.61 | $374.61 |
| 03/10/2023 | PAYMENT | ANAYANSI ORDAZ PNP PNP - 131110415 | $-86.00 | $0.00 |
| 01/06/2023 | PAYMENT | AMAYANSI GARCIA PNP PNP - 127242937 | $-86.00 | $86.00 |
| 10/04/2022 | PAYMENT | ANAYANSI ORDAZ PNP PNP - 121964876 | $-86.00 | $172.00 |
| 07/20/2022 | PAYMENT | GABRIEL GARCIA PNP PNP - 117938480 | $-87.27 | $258.00 |
| 07/15/2022 | BILL | GARCIA-RAMIREZ, GABRIEL ET AL | $345.27 | $345.27 |
| 03/09/2022 | PAYMENT | ANAYANSI ORGAZ PNP PNP - 110430569 | $-79.96 | $0.00 |
| 01/05/2022 | PAYMENT | ANAYANSI ALVAREZ PNP PNP - 106271020 | $-79.96 | $79.96 |
| 10/05/2021 | PAYMENT | GARCIA-RAMIREZ, GABRIEL ET AL CHECK 270270777 | $-79.96 | $159.92 |
| 09/09/2021 | PAYMENT | GARCIA-RAMIREZ, GABRIEL ET AL CHECK 19270270673 | $-80.14 | $239.88 |
| 07/14/2021 | BILL | GARCIA-RAMIREZ, GABRIEL ET AL | $320.02 | $320.02 |
| 01/21/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1613624 | $-76.00 | $0.00 |
| 10/09/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1515597 | $-76.00 | $76.00 |
| 08/21/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1495177 | $-76.00 | $152.00 |
| 07/20/2020 | PAYMENT | KLAHN, MATTHEW CHECK NUM: 1482012 | $-82.85 | $228.00 |
| 07/09/2020 | BILL | KLAHN, MATTHEW | $310.85 | $310.85 |
| 07/18/2019 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1300942*** | $-263.87 | $0.00 |
| 07/10/2019 | BILL | KLAHN, MATTHEW | $263.87 | $263.87 |
| 07/17/2018 | PAYMENT | 21ST MORTGAGE CORP. CHECK NUM: 1120152** | $-254.75 | $0.00 |
| 07/10/2018 | BILL | KLAHN, MATTHEW | $254.75 | $254.75 |
| 07/21/2017 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 950283* | $-247.42 | $0.00 |
| 07/10/2017 | BILL | KLAHN, MATTHEW | $247.42 | $247.42 |
| 07/25/2016 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 796550 | $-241.21 | $0.00 |
| 07/11/2016 | BILL | KLAHN, MATTHEW | $241.21 | $241.21 |
| 08/10/2015 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 4524848 | $-240.73 | $0.00 |
| 07/07/2015 | BILL | 21ST MORTGAGE CORPORATION | $240.73 | $240.73 |
| 07/31/2014 | PAYMENT | 21ST MORTGAGE CORPORATION CHECK NUM: 04433377 | $-241.35 | $0.00 |
| 07/08/2014 | BILL | 21ST MORTGAGE CORPORATION | $241.35 | $241.35 |
| 07/19/2013 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 412198 | $-242.67 | $0.00 |
| 07/08/2013 | BILL | JAQUAY, MICHAEL VINCENT | $242.67 | $242.67 |
| 07/30/2012 | PAYMENT | 21 MORTGAGE CHECK NUM: *318599 | $-245.10 | $0.00 |
| 07/10/2012 | BILL | JAQUAY, MICHAEL VINCENT | $245.10 | $245.10 |
| 08/01/2011 | PAYMENT | 21st mortgage CHECK NUM: 237291* | $-238.54 | $0.00 |
| 07/08/2011 | BILL | JAQUAY, MICHAEL VINCENT | $238.54 | $238.54 |
| 08/03/2010 | PAYMENT | 21ST MORTGAGE CHECK BANK: 87-803 NUM: 171676 | $-231.72 | $0.00 |
| 07/08/2010 | BILL | JAQUAY, MICHAEL VINCENT | $231.72 | $231.72 |
| 08/13/2009 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 117073 | $-227.19 | $0.00 |
| 07/06/2009 | BILL | JAQUAY, MICHAEL VINCENT | $227.19 | $227.19 |
| 11/18/2008 | PAYMENT | 21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 86963* | $-161.12 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.12 | $161.12 |
| 08/22/2008 | PAYMENT | JAQUAY, MICHAEL VINCENT CHECK BANK: 90-7118 NUM: 5007 | $-64.05 | $159.00 |
| 07/15/2008 | BILL | JAQUAY, MICHAEL VINCENT | $223.05 | $223.05 |
| 03/20/2008 | PAYMENT | JAQUAY, MICHAEL - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-109.14 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.10 | $109.14 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.04 | $104.04 |
| 10/16/2007 | PAYMENT | JAQUAY, MICHAEL V CHECK BANK: 90-7172 NUM: 295* | $-122.82 | $102.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.73 | $224.82 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.54 | $219.09 |
| 07/12/2007 | BILL | JAQUAY, MICHAEL VINCENT | $216.55 | $216.55 |
| 08/07/2006 | PAYMENT | JAQUAY, MICHAEL V CHECK BANK: 90-7172 NUM: 380* | $-204.47 | $0.00 |
| 07/12/2006 | BILL | JAQUAY, MICHAEL VINCENT | $204.47 | $204.47 |
| 02/06/2006 | PAYMENT | JAQUAY, MICHAEL V CHECK BANK: 90-7172 NUM: 224 | $-204.51 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.58 | $204.51 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.85 | $195.93 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.04 | $191.08 |
| 07/15/2005 | BILL | DAVIDSON, RALIEGH LEE ET AL | $189.04 | $189.04 |
| 08/07/2004 | PAYMENT | DAVIDSON, RALIEGH LEE ET AL CHECK BANK: 94-8013 NUM: 4407 | $-168.06 | $0.00 |
| 07/08/2004 | BILL | DAVIDSON, RALIEGH LEE ET AL | $168.06 | $168.06 |
| 12/30/2003 | PAYMENT | DAVIDSON, LEE & PATRICIA CHECK BANK: 94-7074 NUM: 2524 | $-81.08 | $0.00 |
| 10/09/2003 | PAYMENT | DAVIDSON, LEE CHECK BANK: 94-8013 NUM: 4163 | $-40.54 | $81.08 |
| 08/19/2003 | PAYMENT | DAVIDSON, LEE & PATRICIA G CHECK BANK: 94-8013 NUM: 4110 | $-42.91 | $121.62 |
| 07/18/2003 | BILL | DAVIDSON, RALIEGH LEE ET AL | $164.53 | $164.53 |
| 08/20/2002 | PAYMENT | DAVIDSON, RALIEGH LEE ET AL CHECK BANK: 94-7074 NUM: 2359 | $-155.54 | $0.00 |
| 07/12/2002 | BILL | DAVIDSON, RALIEGH LEE ET AL | $155.54 | $155.54 |
| 03/01/2002 | PAYMENT | DAVIDSON, RALIEGH LEE ET AL CHECK BANK: 94-8013 NUM: 3516 | $-35.54 | $0.00 |
| 01/08/2002 | PAYMENT | DAVIDSON, LEE & PATRICIA G CHECK BANK: 94-8013 NUM: 3449 | $-35.54 | $35.54 |
| 10/05/2001 | PAYMENT | DAVIDSON, RALIEGH LEE ET AL CHECK BANK: 94-8013 NUM: 3339 | $-35.54 | $71.08 |
| 08/20/2001 | PAYMENT | DAVIDSON, LEE & PATRICIA G. CHECK BANK: 94-8013 NUM: 3287 | $-38.17 | $106.62 |
| 07/12/2001 | BILL | DAVIDSON, RALIEGH LEE ET AL | $144.79 | $144.79 |
| 08/01/2000 | PAYMENT | DAVIDSON, PATRICIA CHECK BANK: 94-7074 NUM: 2115 | $-142.68 | $0.00 |
| 07/17/2000 | BILL | DAVIDSON, RALIEGH LEE ET AL | $142.68 | $142.68 |
| 03/13/2000 | PAYMENT | DAVIDSON, LEE CHECK BANK: 94-7074 NUM: 2236 | $-36.70 | $0.00 |
| 01/07/2000 | PAYMENT | DAVIDSON, PATRICIA CHECK BANK: 94-8013 NUM: 2591 | $-36.70 | $36.70 |
| 11/04/1999 | PAYMENT | DAVIDSON, RALIEGH LEE ET AL CASH | $-38.17 | $73.40 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.47 | $111.57 |
| 08/26/1999 | PAYMENT | DAVIDSON, LEE CHECK BANK: 94-7074 NUM: 2075 | $-39.34 | $110.10 |
| 07/17/1999 | BILL | DAVIDSON, RALIEGH LEE ET AL | $149.44 | $149.44 |
| 03/08/1999 | PAYMENT | DAVIDSON, PATRICIA CHECK | $-36.52 | $0.00 |
| 12/30/1998 | PAYMENT | DAVIDSON, RALIEGH LEE ET AL CASH | $-36.52 | $36.52 |
| 10/07/1998 | PAYMENT | DAVIDSON, PATRICIA CHECK | $-36.52 | $73.04 |
| 08/07/1998 | PAYMENT | DAVIDSON, PATRICIA G CHECK | $-39.04 | $109.56 |
| 07/13/1998 | BILL | DAVIDSON, RALIEGH LEE ET AL | $148.60 | $148.60 |
| 03/09/1998 | PAYMENT | LEE DAVIDSON CHECK | $-36.17 | $0.00 |
| 02/27/1998 | PAYMENT | DAVIDSON, LEE & PATRICIA CHECK | $-37.62 | $36.17 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.45 | $73.79 |
| 10/10/1997 | PAYMENT | DAVIDSON, LEE & PATRICIA CHECK | $-36.17 | $72.34 |
| 09/05/1997 | PAYMENT | DAVIDSON, PATRICIA CHECK | $-40.24 | $108.51 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.55 | $148.75 |
| 07/14/1997 | BILL | DAVIDSON, RALIEGH LEE ET AL | $147.20 | $147.20 |
| 08/21/1996 | PAYMENT | DAVIDSON, RALIEGH LEE ET AL | $-96.71 | $0.00 |
| 07/18/1996 | BILL | DAVIDSON, RALIEGH LEE ET AL | $96.71 | $96.71 |
