| 04/07/2025 | PAYMENT | RUBICELA QUINONES CASH | $-265.08 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $265.08 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.08 | $263.08 |
| 12/18/2024 | PAYMENT | LARA ELISEO & RUBICELA QUINONES CHECK 178 | $-254.00 | $254.00 |
| 10/04/2024 | PAYMENT | LARA ELISEO & RUBICELA QUINONES CHECK 173 | $-254.00 | $508.00 |
| 08/06/2024 | PAYMENT | QUINONES, RUBICELA CASH | $-256.64 | $762.00 |
| 07/05/2024 | BILL | LARA ELISEO & RUBICELA QUINONES | $1,018.64 | $1,018.64 |
| 07/14/2023 | PAYMENT | LARA ELISEO & RUBICELA QUINONES CREDIT CC 0222 | $-992.13 | $0.00 |
| 07/06/2023 | BILL | LARA ELISEO & RUBICELA QUINONES | $992.13 | $992.13 |
| 07/18/2022 | PAYMENT | LARA, ELISEO & RUBICELA QUINON CASH | $-966.38 | $0.00 |
| 07/07/2022 | BILL | LARA ELISEO & RUBICELA QUINONE | $966.38 | $966.38 |
| 08/12/2021 | PAYMENT | GARCIA ELISEO CREDIT: D NUM: DEBIT 1930 | $-941.38 | $0.00 |
| 07/08/2021 | BILL | LARA ELISEO & RUBICELA QUINONE | $941.38 | $941.38 |
| 07/21/2020 | PAYMENT | RUBICELA QUINONES CREDIT: D NUM: DEBIT 6200 | $-960.99 | $0.00 |
| 07/10/2020 | BILL | LARA ELISEO & RUBICELA QUINONE | $960.99 | $960.99 |
| 07/19/2019 | PAYMENT | LARA ELISEO & RUBICELA QUINONE CREDIT: D NUM: DEBIT 6200 | $-938.18 | $0.00 |
| 07/08/2019 | BILL | LARA ELISEO & RUBICELA QUINONE | $938.18 | $938.18 |
| 07/23/2018 | PAYMENT | QUINONES, RUBICELA CREDIT: D NUM: DEBIT 6200 | $-729.34 | $0.00 |
| 07/05/2018 | BILL | LARA ELISEO & RUBICELA QUINONE | $729.34 | $729.34 |
| 07/28/2017 | PAYMENT | QUINONES, RUBICELA CREDIT: B NUM: DEBIT 6038 | $-737.57 | $0.00 |
| 07/17/2017 | AMENDMENT | CORRECT ABATEMENT TO 3% | $0.00 | $737.57 |
| 07/11/2017 | BILL | LARA ELISEO & RUBICELA QUINONE | $737.57 | $737.57 |
| 01/09/2017 | PAYMENT | PEPPER, CONNIE L CREDIT: D NUM: VISA 3495 | $-244.00 | $0.00 |
| 08/31/2016 | PAYMENT | PEPPER, CONNIE L CREDIT: D NUM: VISA 3495 | $-248.56 | $244.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.81 | $492.56 |
| 07/07/2016 | BILL | PEPPER COY A & CONNIE L | $488.75 | $488.75 |
| 08/26/2015 | PAYMENT | PEPPER CONNIE L CREDIT: D NUM: VISA 3495 | $-482.15 | $0.00 |
| 07/02/2015 | BILL | PEPPER COY A & CONNIE L | $482.15 | $482.15 |
| 01/12/2015 | PAYMENT | PEPPER CONNIE L CREDIT: D NUM: VISA 3495 | $-234.00 | $0.00 |
| 08/27/2014 | PAYMENT | PEPPER CONNIE L CREDIT: D NUM: VISA 3495 | $-234.04 | $234.00 |
| 07/03/2014 | BILL | PEPPER COY A & CONNIE L | $468.04 | $468.04 |
| 01/03/2014 | PAYMENT | PEPPER, CONNIE L CREDIT: D NUM: VISA 3495 | $-244.00 | $0.00 |
| 08/27/2013 | PAYMENT | PEPPER, CONNIE L CREDIT: D NUM: VISA 4663 | $-244.84 | $244.00 |
| 07/02/2013 | BILL | PEPPER COY A & CONNIE L | $488.84 | $488.84 |
| 01/16/2013 | PAYMENT | PEPPER CONNIE L CREDIT: D NUM: VISA 4663 | $-252.00 | $0.00 |
| 09/18/2012 | PAYMENT | PEPPER CONNIE L CREDIT: D NUM: VISA 4663 | $-259.77 | $252.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.11 | $511.77 |
| 07/10/2012 | BILL | PEPPER COY A & CONNIE L | $507.66 | $507.66 |
| 01/13/2012 | PAYMENT | PEPPER, CONNIE CREDIT: D NUM: VISA 4234 | $-244.00 | $0.00 |
| 08/15/2011 | PAYMENT | PEPPER, CONNIE CREDIT: D NUM: VISA 4234 | $-245.99 | $244.00 |
| 07/11/2011 | BILL | PEPPER COY A & CONNIE L | $489.99 | $489.99 |
| 01/03/2011 | PAYMENT | PEPPER, CONNIE CREDIT: D NUM: VISA4234 | $-250.00 | $0.00 |
| 09/29/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-125.00 | $250.00 |
| 08/11/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-127.54 | $375.00 |
| 07/09/2010 | BILL | PEPPER COY A & CONNIE L | $502.54 | $502.54 |
| 02/25/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-128.00 | $0.00 |
| 12/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-128.00 | $128.00 |
| 09/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-128.00 | $256.00 |
| 08/12/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-130.72 | $384.00 |
| 07/10/2009 | BILL | PEPPER COY A & CONNIE L | $514.72 | $514.72 |
| 02/26/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-135.00 | $0.00 |
| 12/31/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-135.00 | $135.00 |
| 10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-135.00 | $270.00 |
| 08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-136.74 | $405.00 |
| 07/10/2008 | BILL | PEPPER COY A & CONNIE L | $541.74 | $541.74 |
| 02/29/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-131.00 | $0.00 |
| 01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-131.00 | $131.00 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-131.00 | $262.00 |
| 08/16/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-131.77 | $393.00 |
| 07/12/2007 | BILL | PEPPER COY A & CONNIE L | $524.77 | $524.77 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-133.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-133.00 | $133.00 |
| 10/06/2006 | PAYMENT | PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-133.00 | $266.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-136.08 | $399.00 |
| 07/06/2006 | BILL | PEPPER COY A & CONNIE L | $535.08 | $535.08 |
| 03/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL | $-125.00 | $0.00 |
| 01/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507 | $-125.00 | $125.00 |
| 10/04/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS | $-125.00 | $250.00 |
| 08/12/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE | $-127.32 | $375.00 |
| 07/18/2005 | BILL | PEPPER COY A & CONNIE L | $502.32 | $502.32 |
| 03/04/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS | $-129.00 | $0.00 |
| 01/03/2005 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6 | $-129.00 | $129.00 |
| 10/07/2004 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS | $-129.00 | $258.00 |
| 08/24/2004 | PAYMENT | 6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253 | $-129.24 | $387.00 |
| 07/06/2004 | BILL | PEPPER COY A & CONNIE L | $516.24 | $516.24 |
| 03/02/2004 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS | $-116.00 | $0.00 |
| 01/09/2004 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428 | $-116.00 | $116.00 |
| 10/16/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE | $-116.00 | $232.00 |
| 08/22/2003 | ADJUSTMENT | payment posted twice BB BANK: 0382 NUM: 233/34/35 | $119.33 | $348.00 |
| 08/22/2003 | VOID | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35 | $-119.33 | $228.67 |
| 08/22/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35 | $-119.33 | $348.00 |
| 07/18/2003 | BILL | PEPPER COY A & CONNIE L | $467.33 | $467.33 |
| 03/06/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE | $-107.00 | $0.00 |
| 01/08/2003 | PAYMENT | CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3 | $-76.88 | $107.00 |
| 08/19/2002 | PAYMENT | CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4 | $-137.12 | $183.88 |
| 08/19/2002 | ADJUSTMENT | mistake on payment tape - BB BANK: 0024 NUM: 574073-4 | $137.12 | $321.00 |
| 08/19/2002 | ADJUSTMENT | mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS | $137.12 | $183.88 |
| 08/16/2002 | VOID | USDA CHECK BANK: 80-1769 NUM: 3 CHECKS | $-137.12 | $46.76 |
| 08/16/2002 | VOID | First American Tax Service CHECK BANK: 0024 NUM: 574073-4 | $-137.12 | $183.88 |
| 08/07/2002 | PAYMENT | PEPPER CONNIE L CHECK BANK: 94-169 NUM: 4209 | $-137.12 | $321.00 |
| 07/08/2002 | BILL | PEPPER COY A & CONNIE L | $458.12 | $458.12 |
| 04/23/2002 | PAYMENT | ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 34040 | $-123.37 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $123.37 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.71 | $122.37 |
| 01/04/2002 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 24247 | $-402.42 | $117.66 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.28 | $520.08 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.92 | $506.80 |
| 07/11/2001 | BILL | CHAVEZ FRANCISCO | $500.88 | $500.88 |
| 03/07/2001 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62*28 NUM: 14411 | $-228.31 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.88 | $228.31 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.99 | $218.43 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.00 | $212.44 |
| 07/06/2000 | BILL | GALLARZO S & CHAVEZ F | $209.44 | $209.44 |
| 03/08/2000 | PAYMENT | GALLARZO SAMUEL OR VERONICA CHECK BANK: 94-7246 NUM: 844 | $-47.73 | $0.00 |
| 01/07/2000 | PAYMENT | GALLARZO S & CHAVEZ F CHECK BANK: 94-7246 NUM: 722 | $-47.73 | $47.73 |
| 10/06/1999 | PAYMENT | GALLARZO SAMUEL OR VERONICA CHECK BANK: 92-7246 NUM: 561 | $-47.73 | $95.46 |
| 08/16/1999 | PAYMENT | GALLARZO SAMEUL & VERONICA CHECK BANK: 992-7246 NUM: 487 | $-77.98 | $143.19 |
| 07/12/1999 | BILL | GALLARZO S & CHAVEZ F | $221.17 | $221.17 |
| 07/28/1998 | PAYMENT | JOHN DUFURRENA FAMILY CHECK | $-193.51 | $0.00 |
| 07/09/1998 | BILL | DUFURRENA JOHN B FAMILY TRUST | $193.51 | $193.51 |
| 08/11/1997 | PAYMENT | JOHN & JOAN DUFURRENA | $-82.34 | $0.00 |
| 07/23/1997 | BILL | B C & D ENTERPRISES | $82.34 | $82.34 |
