| 09/10/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2338246 | $-87.00 | $87.00 |
| 08/19/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2325967 | $-87.00 | $174.00 |
| 07/24/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2313315 | $-87.39 | $261.00 |
| 07/16/2024 | BILL | LOGAN, ELISE PERRIN | $348.39 | $348.39 |
| 02/07/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2241936 | $-84.00 | $0.00 |
| 09/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2106024 | $-84.00 | $84.00 |
| 08/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089460 | $-84.00 | $168.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086860 | $-86.24 | $252.00 |
| 07/14/2023 | BILL | LOGAN, ELISE PERRIN | $338.24 | $338.24 |
| 01/09/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2001962 | $-79.00 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1894686 | $-78.75 | $79.00 |
| 08/18/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1883950 | $-79.00 | $157.75 |
| 07/28/2022 | PAYMENT | 21ST MORTGAGE CORP. SYS 1874048 ORIG: CHECK | $-79.47 | $236.75 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.25 | $316.22 |
| 07/28/2022 | ADJUST | 21ST MORTGAGE CORP. CHECK 1874048 VOIDED PAYMENT: 660981. REASON: BILL AMENDMENT | $79.47 | $316.47 |
| 07/22/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1874048 | $-79.47 | $237.00 |
| 07/14/2022 | BILL | LOGAN, ELISE PERRIN | $316.47 | $316.47 |
| 12/09/2021 | PAYMENT | WHITE KNIGHT PNP PNP - 104883826 | $-153.58 | $0.00 |
| 08/20/2021 | PAYMENT | MOLINA, RICHARD & ROBERTA CHECK 2278 | $-153.66 | $153.58 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $307.24 |
| 07/22/2021 | BILL | HOUSTON, TONEY R OR SANDRA | $307.24 | $307.24 |
| 08/12/2020 | PAYMENT | HOUSTON, SANDRA CHECK NUM: 1955 | $-298.05 | $0.00 |
| 07/07/2020 | BILL | HOUSTON, TONEY R OR SANDRA | $298.05 | $298.05 |
| 07/25/2019 | PAYMENT | HOUSTON, SANDRA CHECK NUM: 1931 | $-289.36 | $0.00 |
| 07/10/2019 | BILL | HOUSTON, TONEY R OR SANDRA | $289.36 | $289.36 |
| 07/24/2018 | PAYMENT | HOUSTON, TONEY R OR SANDRA CHECK NUM: 1889 | $-280.91 | $0.00 |
| 07/10/2018 | BILL | HOUSTON, TONEY R OR SANDRA | $280.91 | $280.91 |
| 08/01/2017 | PAYMENT | HOUSTON, SANDRA/MOLINA,ROBERTA CHECK NUM: 1841 | $-272.72 | $0.00 |
| 07/11/2017 | BILL | HOUSTON, TONEY R OR SANDRA | $272.72 | $272.72 |
| 07/19/2016 | PAYMENT | HOUSTON, SANDRA J CHECK NUM: 1724 | $-265.79 | $0.00 |
| 07/14/2016 | BILL | HOUSTON, TONEY R OR SANDRA | $265.79 | $265.79 |
| 07/22/2015 | PAYMENT | HOUSTON, SANDRA J CHECK NUM: 1661 | $-265.26 | $0.00 |
| 07/08/2015 | BILL | HOUSTON, TONEY R OR SANDRA | $265.26 | $265.26 |
| 07/23/2014 | PAYMENT | HOUSTON, SANDRA CORK: B NUM: 1523 | $-290.78 | $0.00 |
| 07/10/2014 | BILL | HOUSTON, TONEY R OR SANDRA | $290.78 | $290.78 |
| 07/18/2013 | PAYMENT | HOUSTON, SANDRA CHECK NUM: 1380 | $-293.84 | $0.00 |
| 07/11/2013 | BILL | HOUSTON, TONEY R OR SANDRA | $293.84 | $293.84 |
| 07/26/2012 | PAYMENT | HOUSTON, SANDRA CHECK NUM: 1250 | $-318.59 | $0.00 |
| 07/12/2012 | BILL | HOUSTON, TONEY R OR SANDRA | $318.59 | $318.59 |
| 07/25/2011 | PAYMENT | HOUSTON, SANDRA J CHECK NUM: 1118 | $-339.22 | $0.00 |
| 07/13/2011 | BILL | HOUSTON, TONEY R OR SANDRA | $339.22 | $339.22 |
| 07/29/2010 | PAYMENT | HOUSTON, TONEY R & SANDRA CHECK BANK: 94-8440 NUM: 1063 | $-360.49 | $0.00 |
| 07/13/2010 | BILL | HOUSTON, TONEY R OR EMMA G | $360.49 | $360.49 |
| 07/21/2009 | PAYMENT | HOUSTON, TONEY R OR SANDRA CHECK BANK: 94-7074 NUM: 5060 | $-382.84 | $0.00 |
| 07/09/2009 | BILL | HOUSTON, TONEY R OR EMMA G | $382.84 | $382.84 |
| 07/30/2008 | PAYMENT | HOUSTON, SANDRA CHECK BANK: 94-7074 NUM: 2095 | $-426.98 | $0.00 |
| 07/16/2008 | BILL | HOUSTON, TONEY R OR EMMA G | $426.98 | $426.98 |
| 07/31/2007 | PAYMENT | HOUSTON, TONEY R & SANDRA J CHECK BANK: 94-7074 NUM: 1959 | $-436.16 | $0.00 |
| 07/13/2007 | BILL | HOUSTON, TONEY R OR EMMA G | $436.16 | $436.16 |
| 07/26/2006 | PAYMENT | HOUSTON, TONEY R & SANDRA J CHECK BANK: 94-7074 NUM: 1816 | $-437.10 | $0.00 |
| 07/18/2006 | BILL | HOUSTON, TONEY R OR EMMA G | $437.10 | $437.10 |
| 08/04/2005 | PAYMENT | HOUSTON, TONEY R & SANDRA CHECK BANK: 94-7074 NUM: 1668 | $-424.37 | $0.00 |
| 07/26/2005 | BILL | HOUSTON, TONEY R OR EMMA G | $424.37 | $424.37 |
| 07/19/2004 | PAYMENT | HOUSTON, TONEY R & SANDRA J CHECK BANK: 94-7074 NUM: 1504 | $-445.22 | $0.00 |
| 07/08/2004 | BILL | HOUSTON, TONEY R OR EMMA G | $445.22 | $445.22 |
| 07/31/2003 | PAYMENT | HOUSTON, TONEY R OR SANDRA J CHECK BANK: 94-7074 NUM: 1317 | $-443.47 | $0.00 |
| 07/23/2003 | BILL | HOUSTON, TONEY R OR EMMA G | $443.47 | $443.47 |
| 07/18/2002 | PAYMENT | HOUSTON, TONEY R OR EMMA G CHECK BANK: 94-7074 NUM: 875 | $-423.16 | $0.00 |
| 07/10/2002 | BILL | HOUSTON, TONEY R OR EMMA G | $423.16 | $423.16 |
| 07/20/2001 | PAYMENT | HOUSTON, TONEY R OR EMMA G CHECK BANK: 94-7074 NUM: 703 | $-441.93 | $0.00 |
| 07/13/2001 | BILL | HOUSTON, TONEY R OR EMMA G | $441.93 | $441.93 |
| 07/25/2000 | PAYMENT | HOUSTON, TONEY R OR EMMA G CHECK BANK: 94-7074 NUM: 518 | $-456.60 | $0.00 |
| 07/14/2000 | BILL | HOUSTON, TONEY R OR EMMA G | $456.60 | $456.60 |
| 07/26/1999 | PAYMENT | HOUSTON, TONEY R OR EMMA G CHECK BANK: 94-7074 NUM: 362 | $-507.15 | $0.00 |
| 07/20/1999 | BILL | HOUSTON, TONEY R OR EMMA G | $507.15 | $507.15 |
