| 07/14/2025 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2551606 | $-138.00 | $405.00 |
| 07/09/2025 | BILL | MENDOZA JOVITA OR JESUS | $543.00 | $543.00 |
| 01/13/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2471817 | $-131.00 | $0.00 |
| 09/09/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2333378 | $-131.00 | $131.00 |
| 08/14/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2325662 | $-131.00 | $262.00 |
| 07/15/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2310223 | $-134.18 | $393.00 |
| 07/08/2024 | BILL | MENDOZA JOVITA OR JESUS | $527.18 | $527.18 |
| 02/01/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241421 | $-127.00 | $0.00 |
| 09/14/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2111804 | $-127.00 | $127.00 |
| 08/04/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089392 | $-127.00 | $254.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086781 | $-130.84 | $381.00 |
| 07/06/2023 | BILL | MENDOZA JOVITA OR JESUS | $511.84 | $511.84 |
| 01/06/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2001908 | $-124.22 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1894620 | $-124.22 | $124.22 |
| 08/12/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1883900 | $-124.22 | $248.44 |
| 07/15/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1870725 | $-124.23 | $372.66 |
| 07/08/2022 | BILL | MENDOZA JOVITA OR JESUS | $496.89 | $496.89 |
| 10/01/2021 | PAYMENT | HOMES, BOAVIDA CHECK BANK: PNP INTERNET NUM: 101132379 | $-111.43 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1694196 | $-111.43 | $111.43 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1677128 | $-111.43 | $222.86 |
| 07/15/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1671401 | $-111.45 | $334.29 |
| 07/09/2021 | BILL | BOAVIDA HOMES LLC | $445.74 | $445.74 |
