| 08/11/2026 | PAYMENT | MARIA B MELO PNP 202780420 | $-164.91 | $0.00 |
| 07/15/2026 | BILL | MELO, MARIA B | $164.91 | $164.91 |
| 08/18/2025 | PAYMENT | MARIA B MELO PNP WF - 181067395 | $-160.10 | $0.00 |
| 07/16/2025 | BILL | MELO, MARIA B | $160.10 | $160.10 |
| 08/20/2024 | PAYMENT | MARIA B MELO PNP PNP - 161339551 | $-155.45 | $0.00 |
| 07/16/2024 | BILL | MELO, MARIA B | $155.45 | $155.45 |
| 08/17/2023 | PAYMENT | JOAO MELO PNP PNP - 141137104 | $-150.92 | $0.00 |
| 07/14/2023 | BILL | VELEZ, JACOB P. & MEGAN N. | $150.92 | $150.92 |
| 01/09/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2001947 | $-36.00 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1894669 | $-35.87 | $36.00 |
| 08/18/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1883934 | $-36.00 | $71.87 |
| 07/28/2022 | PAYMENT | 21ST MORTGAGE CORP. SYS 1874028 ORIG: CHECK | $-36.87 | $107.87 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.13 | $144.74 |
| 07/28/2022 | ADJUST | 21ST MORTGAGE CORP. CHECK 1874028 VOIDED PAYMENT: 660961. REASON: BILL AMENDMENT | $36.87 | $144.87 |
| 07/22/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1874028 | $-36.87 | $108.00 |
| 07/14/2022 | BILL | VELEZ, JACOB P. & MEGAN N. | $144.87 | $144.87 |
| 01/10/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1802377 | $-34.61 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1694242 | $-34.61 | $34.61 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1677174 | $-34.61 | $69.22 |
| 07/28/2021 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1675124 | $-34.77 | $103.83 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $138.60 |
| 07/22/2021 | BILL | VELEZ, JACOB P. & MEGAN N. | $138.60 | $138.60 |
| 01/21/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1613620 | $-34.02 | $0.00 |
| 10/09/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1515619 | $-34.02 | $34.02 |
| 08/21/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1495201 | $-34.02 | $68.04 |
| 07/15/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1480144 | $-34.05 | $102.06 |
| 07/07/2020 | BILL | VELEZ, JACOB P. & MEGAN N. | $136.11 | $136.11 |
| 08/06/2019 | PAYMENT | WHITE KNIGHT ENTERPRISES CHECK NUM: 10444 | $-130.55 | $0.00 |
| 07/10/2019 | BILL | HALL-BRUCE, KELLY | $130.55 | $130.55 |
| 07/24/2018 | PAYMENT | CLEAR, CHARLES OR ROBERTA CHECK NUM: 1125 | $-127.34 | $0.00 |
| 07/10/2018 | BILL | CLEAR, CHARLES OR ROBERTA | $127.34 | $127.34 |
| 08/04/2017 | PAYMENT | LOAN MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2185 | $-256.81 | $0.00 |
| 07/11/2017 | BILL | FORDE, GARY T JR. | $123.94 | $256.81 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.02 | $132.87 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.02 | $129.85 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.02 | $126.83 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.02 | $123.81 |
| 07/14/2016 | BILL | FORDE, GARY T JR. | $120.79 | $120.79 |
| 05/12/2016 | AMENDMENT | REMOVE-PD W/C.C. | $-31.58 | $0.00 |
| 05/12/2016 | AMENDMENT | MILEAGE/POSTAGE | $31.58 | $31.58 |
| 05/12/2016 | PAYMENT | GARY FORDE CORK: D BANK: PNP INTERNET NUM: 24245097 | $-132.60 | $0.00 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.01 | $132.60 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.01 | $129.59 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.01 | $126.58 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.01 | $123.57 |
| 07/08/2015 | BILL | FORDE, GARY T JR. | $120.56 | $120.56 |
| 08/01/2013 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817 | $-105.63 | $0.00 |
| 07/11/2013 | BILL | LONE MOUNTAIN DEVELOPMENT CORP | $105.63 | $105.63 |
| 08/12/2008 | AMENDMENT | Dl Inv comm delete | $-158.36 | $0.00 |
| 07/16/2008 | BILL | STITSER, PATRICIA D | $158.36 | $158.36 |
