| 10/16/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249545674 | $-286.00 | $0.00 |
| 07/22/2024 | PAYMENT | DE PAZ PAULINO & SANDRA DE PAZ CREDIT CC 8302 | $-288.46 | $286.00 |
| 07/05/2024 | BILL | DE PAZ PAULINO & SANDRA DE PAZ | $574.46 | $574.46 |
| 09/12/2023 | PAYMENT | SYS PNP - 140213055 ORIG: PNP | $-560.91 | $0.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 140213055 VOIDED PAYMENT: 339223. REASON: COLLECTION FEE FIX | $560.91 | $560.91 |
| 08/01/2023 | PAYMENT | PNP PNP - 140213055 | $-560.91 | $0.00 |
| 07/06/2023 | BILL | DE PAZ PAULINO & SANDRA DE PAZ | $560.91 | $560.91 |
| 07/28/2022 | PAYMENT | DE PAZ, PAULINO CREDIT: D NUM: CC 8302 | $-547.75 | $0.00 |
| 07/07/2022 | BILL | DE PAZ PAULINO & SANDRA DE PAZ | $547.75 | $547.75 |
| 07/23/2021 | PAYMENT | DE PAZ PAULINO CREDIT: D NUM: DEBIT 8302 | $-541.64 | $0.00 |
| 07/08/2021 | BILL | DE PAZ PAULINO & SANDRA DE PAZ | $541.64 | $541.64 |
| 08/06/2020 | PAYMENT | DE PAZ, PAULINO CREDIT: D NUM: VISA 8302 | $-555.11 | $0.00 |
| 07/10/2020 | BILL | DE PAZ PAULINO & SANDRA DE PAZ | $555.11 | $555.11 |
| 08/16/2019 | PAYMENT | DE PAZ, PAULINO CREDIT: D NUM: DEBIT 8302 | $-546.25 | $0.00 |
| 07/08/2019 | BILL | DE PAZ PAULINO & SANDRA DE PAZ | $546.25 | $546.25 |
| 08/22/2018 | PAYMENT | DE PAZ PAULINO & SANDRA DE PAZ CREDIT: D NUM: VISA 8302 | $-547.36 | $0.00 |
| 07/05/2018 | BILL | DE PAZ PAULINO & SANDRA DE PAZ | $547.36 | $547.36 |
| 08/21/2017 | PAYMENT | ROGERS DONALD & CAROLYN CHECK NUM: 1392 | $-493.18 | $0.00 |
| 07/11/2017 | BILL | ROGERS DONALD & CAROLYN | $493.18 | $493.18 |
| 02/07/2017 | PAYMENT | ROGERS, DONALD V CREDIT: D NUM: DEBIT 3610 | $-322.20 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.20 | $322.20 |
| 10/03/2016 | PAYMENT | ROGERS DONALD & CAROLYN CREDIT: D NUM: VISA 3610 | $-159.00 | $318.00 |
| 08/01/2016 | PAYMENT | ROGERS DONALD CASH | $-160.29 | $477.00 |
| 07/07/2016 | BILL | ROGERS DONALD & CAROLYN | $637.29 | $637.29 |
| 03/04/2016 | PAYMENT | ROGERS, DONALD V CREDIT: D NUM: DEBIT 3610 | $-155.00 | $0.00 |
| 01/05/2016 | PAYMENT | ROGERS, DONALD V CREDIT: D NUM: DEBIT 3610 | $-155.00 | $155.00 |
| 10/05/2015 | PAYMENT | ROGERS, DONALD V CREDIT: D NUM: DEBIT 3610 | $-155.00 | $310.00 |
| 08/12/2015 | PAYMENT | ROGERS, DONALD V CREDIT: D NUM: DEBIT 3610 | $-159.22 | $465.00 |
| 07/02/2015 | BILL | ROGERS DONALD & CAROLYN | $624.22 | $624.22 |
| 03/31/2015 | PAYMENT | ROGERS, DONALD V CREDIT: D NUM: DEBIT 3610 | $-158.42 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $158.42 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.92 | $155.92 |
| 01/08/2015 | PAYMENT | ROGERS, DONALD V CREDIT: D NUM: DEBIT 3610 | $-152.00 | $152.00 |
| 10/08/2014 | PAYMENT | ROGERS DONALD V CREDIT: D NUM: VISA 3610 | $-152.00 | $304.00 |
| 08/13/2014 | PAYMENT | ROGERS DONALD V CREDIT: D NUM: VISA 3610 | $-156.01 | $456.00 |
| 07/03/2014 | BILL | ROGERS DONALD & CAROLYN | $612.01 | $612.01 |
| 03/31/2014 | PAYMENT | ROGERS DONALD V CREDIT: D NUM: VISA 3610 | $-152.18 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $152.18 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.68 | $149.68 |
| 01/08/2014 | PAYMENT | ROGERS DONALD V CREDIT: D NUM: VISA 3610 | $-146.00 | $146.00 |
| 10/03/2013 | PAYMENT | ROGERS DONALD V CREDIT: D NUM: VISA 3610 | $-146.00 | $292.00 |
| 08/22/2013 | PAYMENT | ROGERS DONALD & CAROLYN CHECK NUM: 1095 | $-148.74 | $438.00 |
| 07/02/2013 | BILL | ROGERS DONALD & CAROLYN | $586.74 | $586.74 |
| 03/01/2013 | PAYMENT | ROGERS DONALD CREDIT: D NUM: VISA 3610 | $-143.00 | $0.00 |
| 01/02/2013 | PAYMENT | ROGERS, DONALD V & CAROLYN CHECK NUM: 1090 | $-143.00 | $143.00 |
| 09/14/2012 | PAYMENT | ROGERS DONALD & CAROLYN CHECK NUM: 1148 | $-143.00 | $286.00 |
| 07/17/2012 | PAYMENT | ROGERS, DON & CAROLYN CHECK NUM: 8012 | $-146.21 | $429.00 |
| 07/10/2012 | BILL | ROGERS DONALD & CAROLYN | $575.21 | $575.21 |
| 03/29/2012 | PAYMENT | ROGERS, DONALD V & CAROLYN CHECK NUM: 1076 | $-296.68 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $296.68 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.70 | $294.18 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.48 | $285.48 |
| 09/15/2011 | PAYMENT | ROGERS DON & CAROLYN CHECK NUM: 8007 | $-141.00 | $282.00 |
| 08/24/2011 | PAYMENT | DONALD V & CAROLYN ROGERS CHECK NUM: 1069 | $-141.96 | $423.00 |
| 07/11/2011 | BILL | ROGERS DONALD & CAROLYN | $564.96 | $564.96 |
| 12/29/2010 | PAYMENT | ROGERS DONALD & CAROLYN CREDIT: D NUM: VISA 3610 | $-332.52 | $0.00 |
| 12/16/2010 | PAYMENT | ROGERS DONALD A CHECK BANK: WF INTERNET NUM: 609010428 | $-163.00 | $332.52 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.52 | $495.52 |
| 08/06/2010 | PAYMENT | ROGERS DONALD & CAROLYN CHECK NUM: 1110 | $-163.72 | $489.00 |
| 07/09/2010 | BILL | ROGERS DONALD & CAROLYN | $652.72 | $652.72 |
| 03/02/2010 | PAYMENT | ROGERS DONALD & CAROLYN CHECK NUM: 1042 | $-170.00 | $0.00 |
| 01/04/2010 | PAYMENT | ROGERS DONALD & CAROLYN CHECK NUM: 1041 | $-170.00 | $170.00 |
| 10/01/2009 | PAYMENT | ROGERS, DONALD & CAROLYN CHECK NUM: 1033 | $-170.00 | $340.00 |
| 08/17/2009 | PAYMENT | ROGERS DONALD & CAROLYN CHECK BANK: 94*7074 NUM: 9325 | $-171.55 | $510.00 |
| 07/10/2009 | BILL | ROGERS DONALD & CAROLYN | $681.55 | $681.55 |
| 02/17/2009 | PAYMENT | ROGERS DONALD & CAROLYN CREDIT: D BANK: DEBIT NUM: 0015 | $-316.20 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.20 | $316.20 |
| 10/01/2008 | PAYMENT | ROGERS DONALD & CAROLYN CHECK BANK: 94*8023 NUM: 1015 | $-155.00 | $310.00 |
| 08/14/2008 | PAYMENT | ROGERS, DON & CAROLYN CHECK BANK: 94 7074 NUM: 9308 | $-158.64 | $465.00 |
| 07/10/2008 | BILL | ROGERS DONALD & CAROLYN | $623.64 | $623.64 |
| 07/19/2007 | PAYMENT | ROGERS DONALD & CAROLYN CHECK BANK: 94*7074 NUM: 9275 | $-609.37 | $0.00 |
| 07/12/2007 | BILL | ROGERS DONALD & CAROLYN | $609.37 | $609.37 |
| 08/16/2006 | PAYMENT | ROGERS DONALD & CAROLYN CHECK BANK: 947074 NUM: 9229 | $-591.91 | $0.00 |
| 07/06/2006 | BILL | ROGERS DONALD & CAROLYN | $591.91 | $591.91 |
| 03/09/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732 | $-140.00 | $0.00 |
| 01/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541 | $-140.00 | $140.00 |
| 10/04/2005 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287 | $-140.00 | $280.00 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009 | $-142.44 | $420.00 |
| 07/18/2005 | BILL | ROGERS DONALD & CAROLYN | $562.44 | $562.44 |
| 03/04/2005 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565 | $-140.00 | $0.00 |
| 01/03/2005 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037 | $-140.00 | $140.00 |
| 10/07/2004 | ADJUSTMENT | pymnt posted twice in error lh BANK: 10-86 NUM: 683635410 | $140.00 | $280.00 |
| 10/07/2004 | VOID | CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410 | $-140.00 | $140.00 |
| 10/06/2004 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928 | $-140.00 | $280.00 |
| 08/24/2004 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132 | $-141.32 | $420.00 |
| 07/06/2004 | BILL | ROGERS DONALD & CAROLYN | $561.32 | $561.32 |
| 03/02/2004 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095 | $-154.00 | $0.00 |
| 01/09/2004 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940 | $-154.00 | $154.00 |
| 10/16/2003 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445 | $-154.00 | $308.00 |
| 08/22/2003 | ADJUSTMENT | posted payment twice BB | $155.97 | $462.00 |
| 08/22/2003 | VOID | CITIMORTGAGE, INC. CHECK | $-155.97 | $306.03 |
| 08/22/2003 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034 | $-155.97 | $462.00 |
| 07/18/2003 | BILL | ROGERS DONALD & CAROLYN | $617.97 | $617.97 |
| 03/06/2003 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 60094971 | $-136.00 | $0.00 |
| 12/24/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083281 | $-136.00 | $136.00 |
| 09/10/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60066162 | $-136.00 | $272.00 |
| 08/07/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60060177 | $-198.17 | $408.00 |
| 07/08/2002 | BILL | ROGERS DONALD & CAROLYN | $606.17 | $606.17 |
| 03/05/2002 | PAYMENT | CITIMORTGAGE CHECK BANK: 62-20 NUM: 60040481 | $-145.34 | $0.00 |
| 01/08/2002 | PAYMENT | CITI MORTGAGE CHECK BANK: 62-20 NUM: 60030529 | $-145.34 | $145.34 |
| 09/19/2001 | PAYMENT | CITI MORTGAGE CHECK BANK: 62-20 NUM: 60014599 | $-145.34 | $290.68 |
| 08/23/2001 | PAYMENT | CITI MORTGAGE CHECK BANK: 62-20 NUM: 60008165 | $-205.61 | $436.02 |
| 07/11/2001 | BILL | ROGERS DONALD & CAROLYN | $641.63 | $641.63 |
| 07/24/2000 | PAYMENT | ROGERS DONALD V & CAROLYN ANN CHECK BANK: 94-204 NUM: 6775 | $-501.31 | $0.00 |
| 07/06/2000 | BILL | ROGERS DONALD V & CAROLYN ANN | $501.31 | $501.31 |
| 10/13/1999 | PAYMENT | ROGERS DONALD V & CAROLYN ANN CHECK BANK: 94-204 NUM: 6527 | $-314.79 | $0.00 |
| 08/31/1999 | PAYMENT | ROGERS DONALD V & CAROLYN ANN CHECK BANK: 91-119 NUM: 6444 | $-133.40 | $314.79 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.34 | $448.19 |
| 07/12/1999 | BILL | ROGERS DONALD V & CAROLYN ANN | $442.85 | $442.85 |
| 01/08/1999 | PAYMENT | ROGERS DONALD V & CAROLYN ANN CHECK | $-134.68 | $0.00 |
| 10/02/1998 | PAYMENT | ROGERS DONALD V & CAROLYN ANN CHECK | $-67.34 | $134.68 |
| 08/14/1998 | PAYMENT | ROGERS DONALD V & CAROLYN ANN CHECK | $-107.93 | $202.02 |
| 07/09/1998 | BILL | ROGERS DONALD V & CAROLYN ANN | $309.95 | $309.95 |
| 09/26/1997 | PAYMENT | ROGERS DONALD V & CAROLYN ANN | $-206.28 | $0.00 |
| 07/29/1997 | PAYMENT | ROGERS DONALD V & CAROLYN ANN | $-108.96 | $206.28 |
| 07/23/1997 | BILL | ROGERS DONALD V & CAROLYN ANN | $315.24 | $315.24 |
| 08/05/1996 | PAYMENT | ROGERS DONALD V & CAROLYN ANN | $-326.38 | $0.00 |
| 07/11/1996 | BILL | ROGERS DONALD V & CAROLYN ANN | $326.38 | $326.38 |
