| 08/01/2024 | PAYMENT | SOTO, MARIA CASH | $-73.05 | $0.00 |
| 07/10/2024 | BILL | SOTO, MARIA A (JTWROS) AND | $73.05 | $73.05 |
| 07/31/2023 | PAYMENT | BARAJAS, MIGUEL CREDIT: D | $-73.05 | $0.00 |
| 07/12/2023 | BILL | SOTO, MARIA A (JTWROS) AND | $73.05 | $73.05 |
| 08/22/2022 | PAYMENT | SOTO, MARIA CREDIT: D | $-73.05 | $0.00 |
| 07/13/2022 | BILL | SOTO, MARIA A (JTWROS) AND | $73.05 | $73.05 |
| 08/30/2021 | PAYMENT | BARAJAS, SALVADOR CREDIT: D | $-78.76 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $7.16 | $78.76 |
| 07/15/2021 | BILL | SOTO, MARIA A (JTWROS) AND | $71.60 | $71.60 |
| 07/24/2020 | PAYMENT | SOTO, MARIA A (JTWROS) AND CASH | $-69.51 | $0.00 |
| 07/13/2020 | BILL | SOTO, MARIA A (JTWROS) AND | $69.51 | $69.51 |
| 07/29/2019 | PAYMENT | SOTO, MARIA CASH | $-69.51 | $0.00 |
| 07/10/2019 | BILL | SOTO, MARIA A (JTWROS) AND | $69.51 | $69.51 |
| 08/20/2018 | PAYMENT | SOTO, MARIA A CREDIT: D | $-69.51 | $0.00 |
| 07/09/2018 | BILL | SOTO, MARIA A (JTWROS) AND | $69.51 | $69.51 |
| 08/01/2017 | PAYMENT | SOTO, MARIA CASH | $-69.51 | $0.00 |
| 07/07/2017 | BILL | SOTO, MARIA A | $69.51 | $69.51 |
| 08/09/2016 | PAYMENT | ARNOLD, CARRIE A CREDIT: D | $-69.51 | $0.00 |
| 07/08/2016 | BILL | ARNOLD, JAMES AND | $69.51 | $69.51 |
| 08/03/2015 | PAYMENT | ARNOLD, CARRIE A CREDIT: D | $-69.51 | $0.00 |
| 07/08/2015 | BILL | ARNOLD, JAMES AND | $69.51 | $69.51 |
| 07/21/2014 | PAYMENT | CREDIT: D | $-69.51 | $0.00 |
| 07/08/2014 | BILL | ARNOLD, JAMES AND | $69.51 | $69.51 |
| 09/12/2013 | PAYMENT | DANFORTH, SUSAN CREDIT: D | $-76.46 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.95 | $76.46 |
| 07/16/2013 | BILL | MGM HOMES, LLC | $69.51 | $69.51 |
| 08/20/2012 | PAYMENT | HONEYCUTT, KENNETH & JOYCE M CHECK NUM: 1321 | $-69.51 | $0.00 |
| 07/10/2012 | BILL | MGM HOMES, LLC | $69.51 | $69.51 |
| 05/11/2012 | PAYMENT | HONEYCUTT, KENNETH & JOYCE CHECK NUM: 1303 | $-183.46 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $183.46 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $176.46 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.95 | $76.46 |
| 07/14/2011 | BILL | MGM HOMES, LLC | $69.51 | $69.51 |
| 08/26/2010 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1318 | $-69.79 | $0.00 |
| 07/14/2010 | BILL | MGM HOMES, LLC | $69.79 | $69.79 |
| 08/13/2009 | PAYMENT | BULLION INVESTMENT CHECK NUM: 1252 | $-69.79 | $0.00 |
| 07/21/2009 | BILL | MGM HOMES, LLC | $69.79 | $69.79 |
| 08/13/2008 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1156 | $-69.79 | $0.00 |
| 07/10/2008 | BILL | MGM HOMES, LLC | $69.79 | $69.79 |
| 08/28/2007 | PAYMENT | BULLION MHP CHECK NUM: 2057 | $-69.79 | $0.00 |
| 07/13/2007 | BILL | MGM HOMES, LLC | $69.79 | $69.79 |
| 09/07/2006 | PAYMENT | BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928 | $-69.77 | $0.00 |
| 07/20/2006 | BILL | MGM HOMES, LLC | $69.77 | $69.77 |
| 01/24/2006 | PAYMENT | BULLION PARTNERS LIMITED PART- CHECK NUM: 1804 | $-76.68 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.97 | $76.68 |
| 08/02/2005 | PAYMENT | BULLION PARTNERS CHECK NUM: 1716 | $-74.72 | $69.71 |
| 08/01/2005 | BILL | MGM HOMES, LLC | $69.71 | $144.43 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.79 | $74.72 |
| 07/06/2004 | BILL | Billed on Old System | $67.93 | $67.93 |
