| 09/30/2024 | PAYMENT | QUINTERO, YESENIA & MARIA CASH | $-22.21 | $0.00 |
| 08/30/2024 | PAYMENT | QUINTERO, YESENIA SYS ORIG: CASH | $-306.11 | $22.21 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $22.21 | $328.32 |
| 08/30/2024 | ADJUSTMENT | QUINTERO, YESENIA CASH VOIDED PAYMENT: 910626. REASON: AMENDMENT TO PP 2025 | $306.11 | $306.11 |
| 07/16/2024 | PAYMENT | QUINTERO, YESENIA CASH | $-306.11 | $0.00 |
| 07/10/2024 | BILL | QUINTERO, YESENIA & | $306.11 | $306.11 |
| 07/24/2023 | PAYMENT | QUINTERO, YESENIA & CASH | $-297.18 | $0.00 |
| 07/12/2023 | BILL | QUINTERO, YESENIA & | $297.18 | $297.18 |
| 07/26/2022 | PAYMENT | QUINTERO, YESENIA CASH | $-288.50 | $0.00 |
| 07/13/2022 | BILL | QUINTERO, YESENIA & | $288.50 | $288.50 |
| 07/29/2021 | PAYMENT | QUINTERO, YESENIA & CASH | $-280.09 | $0.00 |
| 07/15/2021 | BILL | QUINTERO, YESENIA & | $280.09 | $280.09 |
| 07/28/2020 | PAYMENT | QUINTERO, YESENIA CASH | $-271.95 | $0.00 |
| 07/13/2020 | BILL | QUINTERO, YESENIA & | $271.95 | $271.95 |
| 08/02/2019 | PAYMENT | QUINTERO, EDUARDO CASH | $-264.03 | $0.00 |
| 07/10/2019 | BILL | QUINTERO, YESENIA & | $264.03 | $264.03 |
| 07/24/2018 | PAYMENT | QUINTERO, EDUARDO CASH | $-257.24 | $0.00 |
| 07/09/2018 | BILL | MULLINS, BRIAN OR BARRY, DEONN | $257.24 | $257.24 |
| 07/19/2017 | PAYMENT | 21ST CENTURY MORTGAGE CHECK NUM: 949630 | $-255.53 | $0.00 |
| 07/07/2017 | BILL | MULLINS, BRIAN OR BARRY, DEONN | $255.53 | $255.53 |
| 07/28/2016 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 796061 | $-253.82 | $0.00 |
| 07/08/2016 | BILL | MULLINS, BRIAN OR BARRY, DEONN | $253.82 | $253.82 |
| 07/21/2015 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 652219 | $-245.29 | $0.00 |
| 07/08/2015 | BILL | MULLINS, BRIAN OR BARRY, DEANN | $245.29 | $245.29 |
| 07/29/2014 | PAYMENT | 21ST MORTGAGE COMPANY CHECK NUM: 525102 | $-241.88 | $0.00 |
| 07/08/2014 | BILL | MULLINS, BRIAN OR BARRY, DEANN | $241.88 | $241.88 |
| 08/01/2013 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 414353 | $-289.59 | $0.00 |
| 07/16/2013 | BILL | MULLINS, BRIAN OR BARRY, DEANN | $289.59 | $289.59 |
| 08/01/2012 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 317979 | $-342.41 | $0.00 |
| 07/10/2012 | BILL | MULLINS, BRIAN OR BARRY, DEANN | $342.41 | $342.41 |
| 04/23/2012 | PAYMENT | 21ST MORTGAGE CORP. CHECK NUM: 305996 | $-104.93 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $9.54 | $104.93 |
| 01/06/2012 | PAYMENT | MULLINS, BRIAN CHECK BANK: OP INTERNET NUM: 98531451 | $-95.39 | $95.39 |
| 12/15/2011 | PAYMENT | MULLINS, BRIAN CHECK BANK: OP INTERNET NUM: 98315103 | $-209.89 | $190.78 |
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $9.54 | $400.67 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $9.54 | $391.13 |
| 07/14/2011 | BILL | MULLINS, BRIAN OR BARRY, DEANN | $381.59 | $381.59 |
| 04/06/2011 | PAYMENT | DEONNA A BARRY CHECK NUM: 1512 | $-44.48 | $0.00 |
| 03/21/2011 | PAYMENT | DEONNA A BARRY CHECK NUM: 175 | $-222.36 | $44.48 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $11.12 | $266.84 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $11.12 | $255.72 |
| 12/13/2010 | PAYMENT | DEONNA A BARRY CHECK NUM: 170 | $-111.18 | $244.60 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $11.12 | $355.78 |
| 09/20/2010 | PAYMENT | MULLINS, BRIAN & BARRY, DEONNA CHECK NUM: 0166 | $-111.21 | $344.66 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $11.12 | $455.87 |
| 07/14/2010 | BILL | MULLINS, BRIAN OR BARRY, DEANN | $444.75 | $444.75 |
| 01/27/2010 | PAYMENT | DEONNA A BARRY CHECK NUM: 141 | $-6.74 | $0.00 |
| 11/06/2009 | PAYMENT | KITTRIDGE CANYON LLC CHECK NUM: 1764 | $-249.88 | $6.74 |
| 10/27/2009 | PAYMENT | BRIAN D MULLINS CHECK NUM: 132 | $-122.20 | $256.62 |
| 10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $12.22 | $378.82 |
| 09/14/2009 | PAYMENT | MULLINS, BRIAN OR BARRY, DEANN CHECK NUM: 124 | $-122.20 | $366.60 |
| 07/21/2009 | BILL | MULLINS, BRIAN OR BARRY, DEANN | $488.80 | $488.80 |
| 10/22/2008 | PAYMENT | MULLINS, BRIAN OR BARRY, DEANN CHECK NUM: 1303 | $-14.01 | $0.00 |
| 09/09/2008 | PAYMENT | MULLINS, BRIAN OR BARRY, DEANN CHECK NUM: 1296 | $-560.21 | $14.01 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $14.01 | $574.22 |
| 07/10/2008 | BILL | MULLINS, BRIAN OR BARRY, DEANN | $560.21 | $560.21 |
| 07/30/2007 | PAYMENT | ROBINSON ENTERPRISES, CREDIT: D | $-578.60 | $0.00 |
| 07/13/2007 | BILL | ROBINSON ENTERPRISES | $578.60 | $578.60 |
| 03/06/2007 | PAYMENT | ROBINSON ENTERPRISES CREDIT: D | $-151.34 | $0.00 |
| 12/29/2006 | PAYMENT | CANYON MANAGEMENT LLC CHECK NUM: 1485 | $-151.34 | $151.34 |
| 10/04/2006 | PAYMENT | ROBINSON ENTERPRISES CREDIT: D | $-151.34 | $302.68 |
| 08/22/2006 | PAYMENT | ROBINSON ENTERPRISES CREDIT: D | $-151.37 | $454.02 |
| 07/20/2006 | BILL | ROBINSON ENTERPRISES | $605.39 | $605.39 |
| 03/08/2006 | PAYMENT | KITTRIDGE CANYON MHP, LLC CHECK NUM: 144 | $-154.09 | $0.00 |
| 01/05/2006 | PAYMENT | CANYON MOBILE HOMES LLC CHECK NUM: 1237 | $-323.59 | $154.09 |
| 10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $15.41 | $477.68 |
| 09/07/2005 | PAYMENT | KITTRUDGE CANYON LLC CHECK NUM: 1682 | $-154.12 | $462.27 |
| 08/01/2005 | BILL | ROBINSON ENTERPRISES | $616.39 | $616.39 |
| 08/17/2004 | PAYMENT | Payment on Old System | $-634.16 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $634.16 | $634.16 |
