| 01/13/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2471825 | $-201.00 | $0.00 |
| 09/09/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2333389 | $-201.00 | $201.00 |
| 08/14/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2325673 | $-201.00 | $402.00 |
| 07/15/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2310234 | $-203.19 | $603.00 |
| 07/08/2024 | BILL | MASTERSON REBECCA R & JAMES J & SHANE R | $806.19 | $806.19 |
| 02/01/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241431 | $-197.00 | $0.00 |
| 09/14/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2111818 | $-197.00 | $197.00 |
| 08/04/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089400 | $-197.00 | $394.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086793 | $-198.03 | $591.00 |
| 07/06/2023 | BILL | MASTERSON REBECCA R & JAMES J & SHANE R | $789.03 | $789.03 |
| 08/11/2022 | PAYMENT | 21ST MORTGAGE CO CHECK 1879665 | $-547.92 | $0.00 |
| 07/15/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1870727 | $-182.66 | $547.92 |
| 07/08/2022 | BILL | ZEIGLER TRAVIS M | $730.58 | $730.58 |
| 01/12/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1803356 | $-170.18 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1694198 | $-170.18 | $170.18 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1677130 | $-170.18 | $340.36 |
| 07/15/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1671403 | $-170.21 | $510.54 |
| 07/09/2021 | BILL | ZEIGLER TRAVIS M | $680.75 | $680.75 |
| 08/04/2008 | PAYMENT | HOTZ, LAURA J CHECK BANK: 94 176 NUM: 1344 | $-78.25 | $0.00 |
| 07/02/2008 | BILL | HOTZ DONA M | $78.25 | $78.25 |
| 03/18/2008 | PAYMENT | HOTZ LORI CASH | $-81.36 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $7.40 | $81.36 |
| 07/09/2007 | BILL | HOTZ DONA M | $73.96 | $73.96 |
| 11/13/2006 | PAYMENT | HOTZ, DONNA CASH | $-77.95 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $7.09 | $77.95 |
| 07/12/2006 | BILL | AGUILAR FRANCISCO OR | $70.86 | $70.86 |
| 04/21/2006 | PAYMENT | HOTZ, DONA M CASH | $-73.12 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.65 | $73.12 |
| 07/15/2005 | BILL | AGUILAR FRANCISCO OR | $66.47 | $66.47 |
| 04/08/2005 | PAYMENT | HOTZ DONA M CASH | $-71.69 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.52 | $71.69 |
| 07/12/2004 | BILL | AGUILAR FRANCISCO OR | $65.17 | $65.17 |
| 05/14/2004 | PAYMENT | HOTZ DONA CASH | $-71.18 | $0.00 |
| 05/14/2004 | AMENDMENT | pd prior publ/per jj del publi | $-74.00 | $71.18 |
| 05/11/2004 | PENALTY | Publication & Sale Costs | $74.00 | $145.18 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $6.47 | $71.18 |
| 07/23/2003 | BILL | AGUILAR FRANCISCO OR | $64.71 | $64.71 |
| 12/10/2002 | PAYMENT | HOTZ DONA M. CASH | $-80.07 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $7.28 | $80.07 |
| 07/19/2002 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 3749579 | $-55.24 | $72.79 |
| 07/03/2002 | BILL | AGUILAR FRANCISCO OR | $72.79 | $128.03 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $2.51 | $55.24 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $2.51 | $52.73 |
| 07/13/2001 | PAYMENT | AGUILAR FRANCISCO OR CASH | $-50.37 | $50.22 |
| 07/06/2001 | BILL | AGUILAR FRANCISCO OR | $100.59 | $100.59 |
| 04/06/2001 | PAYMENT | HOTZ, DONA CASH | $-60.74 | $0.00 |
| 03/19/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $2.76 | $60.74 |
| 01/16/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $2.76 | $57.98 |
| 10/26/2000 | PAYMENT | HOTZ, DONA CASH | $-30.37 | $55.22 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $2.76 | $85.59 |
| 08/11/2000 | PAYMENT | HOTZ DONNA CASH | $-27.91 | $82.83 |
| 07/13/2000 | BILL | AGUILAR FRANCISCO OR | $110.74 | $110.74 |
| 03/21/2000 | PAYMENT | ASSOCIATED HOUSING FINANCE CHECK BANK: 92-28 NUM: 45089 | $-105.63 | $0.00 |
| 03/21/2000 | AMENDMENT | Delete 3rd qrtr penalty llh | $-3.30 | $105.63 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $3.30 | $108.93 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $3.30 | $105.63 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $3.30 | $102.33 |
| 08/20/1999 | PAYMENT | BAKER PHILIP CHECK BANK: 11-7000 NUM: 116 | $-33.20 | $99.03 |
| 07/22/1999 | BILL | BAKER PHILIP E OR NANCI | $132.23 | $132.23 |
| 03/01/1999 | PAYMENT | BAKER PHILIP E OR NANCI CASH | $-39.54 | $0.00 |
| 01/04/1999 | PAYMENT | BAKER PHILIP E OR NANCI CHECK | $-39.54 | $39.54 |
| 10/12/1998 | PAYMENT | BAKER PHILIP E OR NANCI CHECK | $-39.54 | $79.08 |
| 08/19/1998 | PAYMENT | BAKER PHILIP E OR NANCI CHECK | $-39.57 | $118.62 |
| 07/15/1998 | BILL | BAKER PHILIP E OR NANCI | $158.19 | $158.19 |
