| 08/11/2025 | PAYMENT | MENDOZA LETICIA CHECK 120 | $-1,664.50 | $0.00 |
| 07/03/2025 | BILL | BERNAL JUAN CARLOS & MENDOZA L | $1,664.50 | $1,664.50 |
| 07/24/2024 | PAYMENT | MENDOZA, LETICIA CHECK 113 | $-849.85 | $0.00 |
| 07/05/2024 | BILL | BERNAL JUAN CARLOS & MENDOZA L | $849.85 | $849.85 |
| 09/12/2023 | PAYMENT | MENDOZA LETICIA SYS 102 ORIG: CHECK | $-828.25 | $0.00 |
| 09/12/2023 | ADJUSTMENT | MENDOZA LETICIA CHECK 102 VOIDED PAYMENT: 344313. REASON: COLLECTION FEE FIX | $828.25 | $828.25 |
| 08/14/2023 | PAYMENT | MENDOZA LETICIA CHECK 102 | $-828.25 | $0.00 |
| 07/06/2023 | BILL | BERNAL JUAN CARLOS & MENDOZA L | $828.25 | $828.25 |
| 08/11/2022 | PAYMENT | MENDOZA, LETICIA & JUAN C CHECK 119 | $-807.27 | $0.00 |
| 07/07/2022 | BILL | BERNAL JUAN CARLOS & MENDOZA L | $807.27 | $807.27 |
| 07/28/2021 | PAYMENT | MENDOZA LETICIA & JUAN CHECK NUM: 112 | $-792.78 | $0.00 |
| 07/08/2021 | BILL | BERNAL JUAN CARLOS & MENDOZA L | $792.78 | $792.78 |
| 10/01/2020 | PAYMENT | MENDOZA, LETICIA/BERNAL-DIAZ, CHECK NUM: 104 | $-396.00 | $0.00 |
| 08/11/2020 | PAYMENT | MENDOZA LETICIA CREDIT: D NUM: DEBIT 8330 | $-417.08 | $396.00 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.13 | $813.08 |
| 07/10/2020 | BILL | BERNAL JUAN CARLOS & MENDOZA L | $792.30 | $812.95 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.13 | $20.65 |
| 06/11/2020 | PAYMENT | JUAN BERNAL CHECK NUM: 490 | $-193.00 | $20.52 |
| 06/01/2020 | INTEREST | Monthly Interest | $1.38 | $213.52 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $212.14 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $202.14 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.64 | $199.64 |
| 09/17/2019 | PAYMENT | BERNAL JUAN CHECK NUM: 460 | $-193.00 | $193.00 |
| 08/06/2019 | PAYMENT | BERNAL JUAN CHECK NUM: 456 | $-389.69 | $386.00 |
| 07/08/2019 | BILL | BERNAL JUAN CARLOS & MENDOZA L | $775.69 | $775.69 |
| 03/07/2019 | PAYMENT | JUAN C BERNAL CHECK NUM: 437 | $-177.00 | $0.00 |
| 09/06/2018 | PAYMENT | JUAN BERNAL CHECK NUM: 415 | $-177.00 | $177.00 |
| 07/25/2018 | PAYMENT | BERNAL, JUAN C CHECK NUM: 411 | $-354.26 | $354.00 |
| 07/05/2018 | BILL | BERNAL JUAN CARLOS & MENDOZA L | $708.26 | $708.26 |
| 02/08/2018 | PAYMENT | BERNAL, JUAN C CHECK NUM: 394 | $-159.00 | $0.00 |
| 10/02/2017 | PAYMENT | JUAN C BERNAL CHECK NUM: 385 | $-318.00 | $159.00 |
| 08/14/2017 | PAYMENT | JUAN C BERNAL CHECK NUM: 377 | $-159.80 | $477.00 |
| 07/11/2017 | BILL | BERNAL JUAN CARLOS & MENDOZA L | $636.80 | $636.80 |
| 01/03/2017 | PAYMENT | BERNAL, JUAN C CHECK NUM: 342 | $-320.00 | $0.00 |
| 09/26/2016 | PAYMENT | BERNAL, JUAN C CHECK NUM: 325 | $-160.00 | $320.00 |
| 07/19/2016 | PAYMENT | BERNAL, JUAN C CHECK NUM: 312 | $-161.84 | $480.00 |
| 07/07/2016 | BILL | BERNAL JUAN CARLOS & MENDOZA L | $641.84 | $641.84 |
| 02/22/2016 | PAYMENT | BERNAL JUAN C CHECK NUM: 286 | $-158.00 | $0.00 |
| 01/04/2016 | PAYMENT | BERNAL, JUAN C CHECK NUM: 276 | $-158.00 | $158.00 |
| 10/08/2015 | PAYMENT | BERNAL, JUAN C CHECK NUM: 257 | $-323.10 | $316.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.31 | $639.10 |
| 07/02/2015 | BILL | BERNAL JUAN CARLOS & MENDOZA L | $633.79 | $633.79 |
| 01/21/2015 | PAYMENT | BERNAL JUAN C CHECK NUM: 187 | $-157.00 | $0.00 |
| 12/16/2014 | PAYMENT | BERNAL, JUAN C CHECK NUM: 173 | $-157.00 | $157.00 |
| 10/02/2014 | PAYMENT | BERNAL, JUAN C CHECK NUM: 156 | $-157.00 | $314.00 |
| 07/15/2014 | PAYMENT | BERNAL JUAN C CHECK NUM: 125 | $-159.46 | $471.00 |
| 07/03/2014 | BILL | BERNAL JUAN CARLOS & MENDOZA L | $630.46 | $630.46 |
| 01/22/2014 | PAYMENT | BERNAL, JUAN CREDIT: B NUM: 1206 | $-315.12 | $0.00 |
| 01/22/2014 | ADJUSTMENT | posted as cc..pb NUM: 1206 | $315.12 | $315.12 |
| 01/22/2014 | VOID | BERNAL, JUAN CREDIT: B NUM: 1206 | $-315.12 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.12 | $315.12 |
| 10/03/2013 | PAYMENT | REED, KATHY CREDIT: D NUM: VISA 3774 | $-316.33 | $310.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.17 | $626.33 |
| 07/02/2013 | BILL | REED KATHERINE TRUST | $621.16 | $621.16 |
| 07/30/2012 | PAYMENT | REED KATHERINE TRUST CHECK NUM: 283 | $-683.96 | $0.00 |
| 07/10/2012 | BILL | REED KATHERINE TRUST | $683.96 | $683.96 |
| 08/29/2011 | PAYMENT | REED KATHERINE L CHECK NUM: 230 | $-710.38 | $0.00 |
| 08/29/2011 | AMENDMENT | remove penalty/family emer | $-6.10 | $710.38 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.10 | $716.48 |
| 07/11/2011 | BILL | REED KATHERINE L | $710.38 | $710.38 |
| 08/12/2010 | PAYMENT | REED KATHERINE L CHECK NUM: 217 | $-753.96 | $0.00 |
| 07/09/2010 | BILL | REED KATHERINE L | $753.96 | $753.96 |
| 08/05/2009 | PAYMENT | REED KATHERINE L CHECK BANK: 94*176 NUM: 207 | $-728.40 | $0.00 |
| 07/10/2009 | BILL | REED KATHERINE L | $728.40 | $728.40 |
| 01/02/2009 | PAYMENT | REED KATHERINE L CHECK BANK: 94*176 NUM: 198 | $-382.00 | $0.00 |
| 09/12/2008 | PAYMENT | REED KATHERINE L CHECK BANK: 94*176 NUM: 194 | $-191.00 | $382.00 |
| 08/11/2008 | PAYMENT | REED KATHERINE L CHECK BANK: 94*176 NUM: 192 | $-194.23 | $573.00 |
| 07/10/2008 | BILL | REED KATHERINE L | $767.23 | $767.23 |
| 07/20/2007 | PAYMENT | REED, KATHERINE L CHECK BANK: 94 176 NUM: 170 | $-777.23 | $0.00 |
| 07/12/2007 | BILL | REED KATHERINE L | $777.23 | $777.23 |
| 07/06/2006 | PAYMENT | REED KATHERINE L CHECK BANK: 23-2 NUM: 1241 | $-796.06 | $0.00 |
| 07/06/2006 | BILL | REED KATHERINE L | $796.06 | $796.06 |
| 04/06/2006 | PAYMENT | REED, KATHERINE L CHECK BANK: 94 176 NUM: 151 | $-209.88 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $209.88 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.88 | $204.88 |
| 01/10/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505 | $-197.00 | $197.00 |
| 10/04/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS | $-197.00 | $394.00 |
| 08/12/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE | $-197.56 | $591.00 |
| 07/18/2005 | BILL | REED KATHERINE L | $788.56 | $788.56 |
| 09/08/2004 | PAYMENT | REED KATHERINE L. CHECK BANK: 94-176 NUM: 117 | $-582.00 | $0.00 |
| 08/24/2004 | PAYMENT | 6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253 | $-194.13 | $582.00 |
| 07/06/2004 | BILL | REED KATHERINE L | $776.13 | $776.13 |
| 08/08/2003 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 94F176 NUM: 6 | $-603.32 | $0.00 |
| 07/18/2003 | BILL | REED KATHERINE L | $603.32 | $603.32 |
| 02/11/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 948520 | $-182.00 | $0.00 |
| 12/18/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968 | $-182.00 | $182.00 |
| 09/30/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134 | $-182.00 | $364.00 |
| 08/21/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063 | $-213.36 | $546.00 |
| 07/08/2002 | BILL | FILIPPE RICHARD D & SHEILA L | $759.36 | $759.36 |
| 03/06/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849 | $-196.51 | $0.00 |
| 12/27/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564 | $-196.51 | $196.51 |
| 09/26/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328 | $-196.51 | $393.02 |
| 08/16/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063 | $-226.74 | $589.53 |
| 07/11/2001 | BILL | FILIPPE RICHARD D & SHEILA L | $816.27 | $816.27 |
| 02/27/2001 | PAYMENT | FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390 | $-201.57 | $0.00 |
| 12/27/2000 | PAYMENT | FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766 | $-201.57 | $201.57 |
| 09/27/2000 | PAYMENT | FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042 | $-201.57 | $403.14 |
| 08/23/2000 | PAYMENT | FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772 | $-231.88 | $604.71 |
| 07/06/2000 | BILL | FILIPPE RICHARD D & SHEILA L | $836.59 | $836.59 |
| 02/28/2000 | PAYMENT | FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850 | $-229.37 | $0.00 |
| 12/27/1999 | PAYMENT | FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981 | $-229.37 | $229.37 |
| 10/04/1999 | PAYMENT | FLEET MTG CHECK BANK: 51-57 NUM: 1494936 | $-229.37 | $458.74 |
| 08/09/1999 | PAYMENT | FLEET MTG CHECK BANK: 51-57 NUM: 1439027 | $-259.67 | $688.11 |
| 07/12/1999 | BILL | FILIPPE RICHARD D & SHEILA L | $947.78 | $947.78 |
| 02/24/1999 | PAYMENT | FLEET MTG CHECK | $-232.99 | $0.00 |
| 12/28/1998 | PAYMENT | FLEET MORTGAGE CHECK | $-232.99 | $232.99 |
| 09/23/1998 | PAYMENT | FLEET MTG CHECK | $-232.99 | $465.98 |
| 08/10/1998 | PAYMENT | FLEET MTG CHECK | $-263.16 | $698.97 |
| 07/09/1998 | BILL | FILIPPE RICHARD D & SHEILA L | $962.13 | $962.13 |
| 02/26/1998 | PAYMENT | FLEET MORTGAGE | $-229.87 | $0.00 |
| 12/31/1997 | PAYMENT | FLEET MTG | $-229.87 | $229.87 |
| 09/30/1997 | PAYMENT | FLEET MTG | $-229.87 | $459.74 |
| 08/12/1997 | PAYMENT | FLEET MORTGAGE COMP | $-260.12 | $689.61 |
| 07/23/1997 | BILL | FILIPPE RICHARD D & SHEILA L | $949.73 | $949.73 |
| 02/21/1997 | PAYMENT | FLEET MTG | $-227.62 | $0.00 |
| 12/24/1996 | PAYMENT | FLEET MTG | $-227.62 | $227.62 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-227.62 | $455.24 |
| 08/06/1996 | PAYMENT | FLEET MTG | $-257.98 | $682.86 |
| 07/11/1996 | BILL | FILIPPE RICHARD D & SHEILA L | $940.84 | $940.84 |
