| 07/15/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2310245 | $-85.67 | $0.00 |
| 07/08/2024 | BILL | LONG JAMES BARTON II | $85.67 | $85.67 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086801 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | LONG JAMES BARTON II | $83.16 | $83.16 |
| 07/15/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1870743 | $-80.74 | $0.00 |
| 07/08/2022 | BILL | LONG JAMES BARTON II | $80.74 | $80.74 |
| 09/07/2021 | PAYMENT | TROIKE, DUANE CREDIT: D BANK: PNP INTERNET NUM: 99851004 | $-86.23 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $7.84 | $86.23 |
| 07/09/2021 | BILL | TROIKE DUANE OR MORGAN | $78.39 | $78.39 |
| 08/20/2020 | PAYMENT | TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 00332D | $-76.60 | $0.00 |
| 07/13/2020 | BILL | TROIKE DUANE OR MORGAN | $76.60 | $76.60 |
| 08/21/2019 | PAYMENT | TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 02524D | $-73.94 | $0.00 |
| 07/03/2019 | BILL | TROIKE DUANE OR MORGAN | $73.94 | $73.94 |
| 08/22/2018 | PAYMENT | TROIKE, MORGAN B CREDIT: D BANK: OP INTERNET NUM: 02690D | $-72.09 | $0.00 |
| 07/10/2018 | BILL | TROIKE DUANE OR MORGAN | $72.09 | $72.09 |
| 08/10/2017 | PAYMENT | TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 02312D | $-71.36 | $0.00 |
| 07/12/2017 | BILL | TROIKE DUANE OR MORGAN | $71.36 | $71.36 |
| 08/02/2016 | PAYMENT | TROIKE DUANE OR MORGAN CHECK NUM: 1946 | $-70.99 | $0.00 |
| 07/13/2016 | BILL | TROIKE DUANE OR MORGAN | $70.99 | $70.99 |
| 08/04/2015 | PAYMENT | TROIKE, DUANE & MORGAN CHECK NUM: 2234 | $-68.77 | $0.00 |
| 07/06/2015 | BILL | TROIKE DUANE OR MORGAN | $68.77 | $68.77 |
| 07/14/2014 | PAYMENT | TROIKE, DUANE & MORGAN CHECK NUM: 1857 | $-107.96 | $0.00 |
| 07/01/2014 | BILL | TROIKE DUANE OR MORGAN | $107.96 | $107.96 |
| 07/18/2013 | PAYMENT | TROIKE MORGAN BRENNA CREDIT: D NUM: VISA 6286 | $-99.96 | $0.00 |
| 07/09/2013 | BILL | TROIKE DUANE OR MORGAN | $99.96 | $99.96 |
| 08/22/2012 | PAYMENT | TROIKE, DUANE & MORGAN CHECK NUM: 2059 | $-98.85 | $0.00 |
| 07/16/2012 | BILL | TROIKE DUANE OR MORGAN | $98.85 | $98.85 |
| 07/13/2011 | PAYMENT | EDGAR RAMIREZ CASH | $-93.45 | $0.00 |
| 07/12/2011 | BILL | HERNANDEZ DALIA RAMIREZ | $93.45 | $93.45 |
| 10/05/2010 | PAYMENT | MENDOZA HECTOR CASH | $-103.74 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $9.43 | $103.74 |
| 07/07/2010 | BILL | GALVAN JOSE & AMANDA/LINDA SEE | $94.31 | $94.31 |
| 05/03/2010 | AMENDMENT | PD PRIOR TO PUBLICATION | $-111.00 | $0.00 |
| 05/03/2010 | PAYMENT | MENDOZA, GUADALUPE CASH | $-71.35 | $111.00 |
| 05/03/2010 | PENALTY | Publication & Sale Costs | $111.00 | $182.35 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.49 | $71.35 |
| 07/13/2009 | BILL | GALVAN JOSE & AMANDA/LINDA SEE | $64.86 | $64.86 |
| 08/21/2008 | PAYMENT | GALVAN, JOSE CASH | $-55.59 | $0.00 |
| 07/02/2008 | BILL | GALVAN JOSE & AMANDA/LINDA SEE | $55.59 | $55.59 |
| 08/15/2007 | PAYMENT | GALVAN AMANDA CREDIT: D BANK: CREDIT CARD NUM: VISA 9204 | $-53.97 | $0.00 |
| 07/09/2007 | BILL | GALVAN JOSE & AMANDA/LINDA SEE | $53.97 | $53.97 |
| 07/24/2006 | PAYMENT | BIEG WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA1508 | $-52.44 | $0.00 |
| 07/12/2006 | BILL | BIEG WILLIAM | $52.44 | $52.44 |
| 07/18/2005 | PAYMENT | BIEG WILLIAM CASH | $-50.91 | $0.00 |
| 07/15/2005 | BILL | BIEG WILLIAM | $50.91 | $50.91 |
| 07/20/2004 | PAYMENT | BIEG WILLIAM CASH | $-49.98 | $0.00 |
| 07/12/2004 | BILL | BIEG WILLIAM | $49.98 | $49.98 |
| 08/01/2003 | PAYMENT | VEDIS ANTHONY CHECK BANK: 94-176 NUM: 421 | $-48.82 | $0.00 |
| 07/23/2003 | BILL | VEDIS ANTHONY | $48.82 | $48.82 |
| 08/20/2002 | PAYMENT | VEDIS ANTHONY & SHARON E CHECK BANK: 94ยก176 NUM: 153 | $-53.98 | $0.00 |
| 07/03/2002 | BILL | VEDIS ANTHONY | $53.98 | $53.98 |
| 12/21/2001 | PAYMENT | VEDIS ANTHONY R & SHARON E CHECK BANK: 25-3 NUM: 1065 | $-122.48 | $0.00 |
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $2.91 | $122.48 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.93 | $119.57 |
| 07/06/2001 | BILL | ONGERT DAVID C OR LANGERFELD E | $116.64 | $116.64 |
| 03/30/2001 | PAYMENT | ONGERT DAVID C OR LANGERFELD E CHECK BANK: 94*7074 NUM: 2196 | $-69.78 | $0.00 |
| 03/19/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $3.17 | $69.78 |
| 01/16/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $3.17 | $66.61 |
| 09/06/2000 | PAYMENT | ONGERT DAVID C OR SANDRA R CHECK BANK: 94-7074 NUM: 1716 | $-66.95 | $63.44 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.20 | $130.39 |
| 07/13/2000 | BILL | ONGERT DAVID C OR LANGERFELD E | $127.19 | $127.19 |
| 05/11/2000 | PAYMENT | ONGERT DAVID C OR LANGERFELD, CHECK BANK: 94-7074 NUM: 1401 | $-38.69 | $0.00 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $3.52 | $38.69 |
| 03/20/2000 | PAYMENT | ONGERT DAVID C OR SAMDRA CHECK BANK: 94-204 NUM: 1244 | $-85.00 | $35.17 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $3.76 | $120.17 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $3.76 | $116.41 |
| 09/21/1999 | PAYMENT | ONGERT DAVID C OR SANDRA R CHECK BANK: 91-119 NUM: 6791 | $-41.68 | $112.65 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.79 | $154.33 |
| 07/22/1999 | BILL | ONGERT DAVID C OR LANGERFELD, | $150.54 | $150.54 |
| 03/09/1999 | PAYMENT | ONGERT DAVID C OR LANGERFELD, CHECK | $-44.54 | $0.00 |
| 01/11/1999 | PAYMENT | ONGERT DAVID C OR LANGERFELD, CHECK | $-44.54 | $44.54 |
| 10/15/1998 | PAYMENT | ONGERT DAVID C OR LANGERFELD, CHECK | $-44.54 | $89.08 |
| 08/21/1998 | PAYMENT | ONGERT DAVID C OR LANGERFELD, CHECK | $-44.54 | $133.62 |
| 07/15/1998 | BILL | ONGERT DAVID C OR LANGERFELD, | $178.16 | $178.16 |
