| 02/05/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241922 | $-37.00 | $0.00 |
| 09/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2106008 | $-37.00 | $37.00 |
| 08/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089444 | $-37.00 | $74.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086843 | $-40.64 | $111.00 |
| 07/14/2023 | BILL | MENDOZA, SERVANDO SR ET AL | $151.64 | $151.64 |
| 01/09/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2001948 | $-34.00 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1894671 | $-33.85 | $34.00 |
| 08/18/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1883936 | $-34.00 | $67.85 |
| 07/28/2022 | PAYMENT | 21ST MORTGAGE CORP. SYS 1874030 ORIG: CHECK | $-36.93 | $101.85 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.15 | $138.78 |
| 07/28/2022 | ADJUST | 21ST MORTGAGE CORP. CHECK 1874030 VOIDED PAYMENT: 660963. REASON: BILL AMENDMENT | $36.93 | $138.93 |
| 07/22/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1874030 | $-36.93 | $102.00 |
| 07/14/2022 | BILL | MENDOZA, SERVANDO SR ET AL | $138.93 | $138.93 |
| 08/31/2021 | PAYMENT | SERVANDO SR ET AL MENDOZA PNP PNP - 99540796 | $-66.18 | $0.00 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1677177 | $-33.09 | $66.18 |
| 07/28/2021 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1675127 | $-33.26 | $99.27 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $132.53 |
| 07/22/2021 | BILL | MENDOZA, SERVANDO SR ET AL | $132.53 | $132.53 |
| 08/11/2020 | PAYMENT | WHITE KNIGHT ENTERPRISES CHECK NUM: 10933 | $-130.04 | $0.00 |
| 07/07/2020 | BILL | HATCH, CHRISTOPHER OR | $130.04 | $130.04 |
| 04/08/2020 | PAYMENT | TOTH, PATRICIA CHECK NUM: 525747 | $-141.05 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.13 | $141.05 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.13 | $137.92 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.13 | $134.79 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.13 | $131.66 |
| 07/10/2019 | BILL | HATCH, CHRISTOPHER OR | $125.17 | $128.53 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $0.31 | $3.36 |
| 09/27/2018 | PAYMENT | HATCH, CHRISTOPHER OR CHECK NUM: 25390906110 | $-262.72 | $3.05 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.05 | $265.77 |
| 07/10/2018 | BILL | HATCH, CHRISTOPHER OR | $121.93 | $262.72 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.94 | $140.79 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.94 | $137.85 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.94 | $134.91 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.94 | $131.97 |
| 07/11/2017 | BILL | HATCH, CHRISTOPHER OR | $117.58 | $129.03 |
| 05/17/2017 | PAYMENT | PARK, BARBARA & ALLAN CHECK NUM: 3241 | $-114.58 | $11.45 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $2.86 | $126.03 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.86 | $123.17 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.86 | $120.31 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.87 | $117.45 |
| 07/14/2016 | BILL | HATCH, CHRISTOPHER OR | $114.58 | $114.58 |
| 03/30/2016 | PAYMENT | PARK, BARBARA A & ALLAN M CHECK NUM: 3163 | $-122.94 | $0.00 |
| 03/30/2016 | AMENDMENT | DEL PEN/PER CORR | $-2.86 | $122.94 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $2.86 | $125.80 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.86 | $122.94 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $2.86 | $120.08 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.86 | $117.22 |
| 07/08/2015 | BILL | HATCH, CHRISTOPHER OR | $114.36 | $114.36 |
| 11/14/2014 | PAYMENT | HATCH, PATRICIA CHECK NUM: 22243262321 | $-116.36 | $0.00 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.77 | $116.36 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.77 | $113.59 |
| 07/10/2014 | BILL | HATCH, CHRISTOPHER OR | $110.82 | $110.82 |
| 12/31/2013 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 3038 | $-111.65 | $0.00 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $2.66 | $111.65 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.66 | $108.99 |
| 07/11/2013 | BILL | DOMINGUEZ-VILLA, ROGELIO OR | $106.33 | $106.33 |
| 02/22/2013 | PAYMENT | VILLA, ROGELIO CORK: D NUM: CREDIT CARD | $-81.63 | $0.00 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $2.55 | $81.63 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $2.55 | $79.08 |
| 08/27/2012 | PAYMENT | DOMINGUEZ-VILLA, ROGELIO OR CASH | $-25.52 | $76.53 |
| 07/12/2012 | BILL | DOMINGUEZ-VILLA, ROGELIO OR | $102.05 | $102.05 |
| 01/06/2012 | PAYMENT | DOMINGUEZ-VILLA, ROGELIO CORK: D NUM: CREDIT CARD | $-60.54 | $0.00 |
| 10/05/2011 | PAYMENT | DOMINGUEZ-VILLA, ROGELIO CORK: D NUM: CREDIT CARD | $-30.27 | $60.54 |
| 08/16/2011 | PAYMENT | DOMINGUEZ-VILLA, ROGEUO OR CASH | $-30.27 | $90.81 |
| 07/13/2011 | BILL | DOMINGUEZ-VILLA, ROGEUO OR | $121.08 | $121.08 |
| 08/12/2008 | AMENDMENT | Dl Inv comm delete | $-182.11 | $0.00 |
| 07/16/2008 | BILL | STITSER, ROBERT | $182.11 | $182.11 |
| 01/15/2008 | PAYMENT | STITSER, ROBERT D CHECK BANK: 94-7074 NUM: 1294 | $-96.20 | $0.00 |
| 09/27/2007 | PAYMENT | STITSER, ROBERT D CHECK BANK: 94-7074 NUM: 1269 | $-96.20 | $96.20 |
| 09/25/2007 | AMENDMENT | per nikki remove penalty | $-4.81 | $192.40 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.81 | $197.21 |
| 07/13/2007 | BILL | STITSER, ROBERT | $192.40 | $192.40 |
