| 09/08/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2572600 | $-165.00 | $165.00 |
| 08/18/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2569114 | $-165.00 | $330.00 |
| 07/14/2025 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2551605 | $-167.53 | $495.00 |
| 07/09/2025 | BILL | BOAVIDA HOMES LLC | $662.53 | $662.53 |
| 01/13/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2471816 | $-164.00 | $0.00 |
| 09/09/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2333377 | $-164.00 | $164.00 |
| 08/14/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2325661 | $-164.00 | $328.00 |
| 07/15/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2310222 | $-165.69 | $492.00 |
| 07/08/2024 | BILL | BOAVIDA HOMES LLC | $657.69 | $657.69 |
| 02/01/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241420 | $-159.00 | $0.00 |
| 09/14/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2111802 | $-159.00 | $159.00 |
| 08/04/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089391 | $-159.00 | $318.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086779 | $-159.29 | $477.00 |
| 07/06/2023 | BILL | BOAVIDA HOMES LLC | $636.29 | $636.29 |
| 01/06/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2001906 | $-147.29 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1894618 | $-147.29 | $147.29 |
| 08/12/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1883898 | $-147.29 | $294.58 |
| 07/15/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1870724 | $-147.29 | $441.87 |
| 07/08/2022 | BILL | BOAVIDA HOMES LLC | $589.16 | $589.16 |
| 10/01/2021 | PAYMENT | HOMES, BOAVIDA CHECK BANK: PNP INTERNET NUM: 101132379 | $-125.34 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1694193 | $-125.34 | $125.34 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1677125 | $-125.34 | $250.68 |
| 07/15/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1671398 | $-125.35 | $376.02 |
| 07/09/2021 | BILL | BOAVIDA HOMES LLC | $501.37 | $501.37 |