| 08/19/2024 | PAYMENT | NEVADA MHP, LLC - CARRIAGE COURT CHECK 379 | $-855.10 | $0.00 |
| 07/08/2024 | BILL | BOAVIDA HOMES LLC | $855.10 | $855.10 |
| 10/16/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 00149990 | $-201.00 | $0.00 |
| 09/22/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2114596 | $-201.00 | $201.00 |
| 08/04/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089393 | $-201.00 | $402.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086782 | $-205.26 | $603.00 |
| 07/06/2023 | BILL | MECHAM MIKAYLA | $808.26 | $808.26 |
| 01/06/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2001909 | $-196.18 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1894621 | $-196.18 | $196.18 |
| 08/12/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1883901 | $-196.18 | $392.36 |
| 07/15/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1870728 | $-196.18 | $588.54 |
| 07/08/2022 | BILL | MECHAM MIKAYLA | $784.72 | $784.72 |
| 01/12/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1803358 | $-184.96 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1694200 | $-184.96 | $184.96 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1677132 | $-184.96 | $369.92 |
| 07/15/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1671405 | $-184.99 | $554.88 |
| 07/09/2021 | BILL | MECHAM MIKAYLA | $739.87 | $739.87 |
| 10/17/2000 | PAYMENT | BENITEZ ESTEBAN & ALICIA CASH | $-195.39 | $0.00 |
| 10/16/2000 | AMENDMENT | UNSECURED MH DCS | $195.39 | $195.39 |
