| 02/24/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-200.00 | $0.00 |
| 12/30/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-200.00 | $200.00 |
| 10/04/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-200.00 | $400.00 |
| 08/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-204.00 | $600.00 |
| 07/05/2024 | BILL | GOMEZ ROBERTO C & PATRICIA R | $804.00 | $804.00 |
| 02/28/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-161.00 | $0.00 |
| 12/29/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-161.00 | $161.00 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-161.00 | $322.00 |
| 08/08/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-161.44 | $483.00 |
| 07/06/2023 | BILL | GOMEZ ROBERTO C & PATRICIA R | $644.44 | $644.44 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-149.00 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-149.00 | $149.00 |
| 10/03/2022 | ADJUSTMENT | SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281206. REASON: DUPLICATE POSTING... | $149.00 | $298.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-149.00 | $149.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-149.00 | $298.00 |
| 08/11/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-149.70 | $447.00 |
| 07/07/2022 | BILL | GOMEZ ROBERTO C & PATRICIA R | $596.70 | $596.70 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-146.00 | $0.00 |
| 01/03/2022 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-146.00 | $146.00 |
| 09/30/2021 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-146.00 | $292.00 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-147.79 | $438.00 |
| 07/08/2021 | BILL | GOMEZ ROBERTO C & PATRICIA R | $585.79 | $585.79 |
| 06/03/2021 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 71023430 | $-140.65 | $0.00 |
| 06/03/2021 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 410772406 | $-24.91 | $140.65 |
| 06/01/2021 | INTEREST | Monthly Interest | $1.22 | $165.56 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $164.34 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $154.34 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $5.84 | $151.84 |
| 12/31/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 38500 | $-460.50 | $146.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.69 | $606.50 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.92 | $591.81 |
| 07/10/2020 | BILL | LITHIUM INVESTMENTS LLC | $585.89 | $585.89 |
