| 07/16/2024 | BILL | YANEZ, CARLOS | $19.05 | $19.05 |
| 08/01/2023 | PAYMENT | ALLIED LOAN SERVICING CHECK 050563 | $-19.04 | $0.00 |
| 07/14/2023 | BILL | YANEZ, CARLOS | $19.04 | $19.04 |
| 07/28/2022 | PAYMENT | ALLIED LOAN SERVICING SYS 043121 ORIG: CHECK | $-17.75 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $17.75 |
| 07/28/2022 | ADJUST | ALLIED LOAN SERVICING CHECK 043121 VOIDED PAYMENT: 660323. REASON: BILL AMENDMENT | $17.78 | $17.78 |
| 07/18/2022 | PAYMENT | ALLIED LOAN SERVICING CHECK 043121 | $-17.78 | $0.00 |
| 07/14/2022 | BILL | YANEZ, CARLOS | $17.78 | $17.78 |
| 08/04/2021 | PAYMENT | ALLIED LOAN SERVICING CHECK 036696 | $-17.78 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.78 |
| 07/22/2021 | BILL | YANEZ, CARLOS | $17.78 | $17.78 |
| 08/14/2020 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 29979 | $-17.77 | $0.00 |
| 07/07/2020 | BILL | YANEZ, CARLOS | $17.77 | $17.77 |
| 10/21/2019 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 24599 | $-19.54 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.78 | $19.54 |
| 07/10/2019 | BILL | YANEZ, CARLOS | $17.76 | $17.76 |
| 07/24/2018 | PAYMENT | TITLE SERVICE ESCROW COMPANY CASH NUM: 174202** | $-17.74 | $0.00 |
| 07/10/2018 | BILL | YANEZ, CARLOS | $17.74 | $17.74 |
| 07/25/2017 | PAYMENT | TITLE SERVICE & ESCROW CO CASH NUM: * | $-17.61 | $0.00 |
| 07/11/2017 | BILL | YANEZ, CARLOS | $17.61 | $17.61 |
| 08/02/2016 | PAYMENT | TITLE SERVICE CHECK NUM: 159998 | $-17.16 | $0.00 |
| 07/14/2016 | BILL | YANEZ, CARLOS | $17.16 | $17.16 |
| 09/02/2015 | PAYMENT | YANEZ, CARLOS CHECK NUM: 153055 | $-18.88 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.72 | $18.88 |
| 07/08/2015 | BILL | YANEZ, CARLOS | $17.16 | $17.16 |
| 11/18/2014 | PAYMENT | YANEZ, CARLOS CHECK NUM: 354 | $-18.88 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.72 | $18.88 |
| 07/10/2014 | BILL | YANEZ, CARLOS | $17.16 | $17.16 |
| 12/24/2013 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 128725 | $-18.81 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.71 | $18.81 |
| 07/11/2013 | BILL | ELLIOT, DAVID W | $17.10 | $17.10 |
| 04/24/2013 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1363382535 | $-41.81 | $0.00 |
| 02/25/2013 | AMENDMENT | CERTIFIED MAILING | $6.11 | $41.81 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.64 | $35.70 |
| 07/12/2012 | BILL | ELLIOT, DAVID W | $16.42 | $34.06 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.60 | $17.64 |
| 07/13/2011 | BILL | ELLIOT, DAVID W | $16.04 | $16.04 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/20/2003 | PAYMENT | MONEY ORDER CHECK BANK: 15-800 NUM: 561886431 | $-15.39 | $0.00 |
| 07/23/2003 | BILL | WEBB, EDWARD OR MARIE | $15.39 | $15.39 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
