| 10/10/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2350790 | $-5.74 | $2.88 |
| 08/30/2024 | PAYMENT | 21ST MORTGAGE CORP SYS 2311945 ORIG: CHECK | $-98.96 | $8.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.62 | $107.58 |
| 08/30/2024 | ADJUSTMENT | 21ST MORTGAGE CORP CHECK 2311945 VOIDED PAYMENT: 911981. REASON: AMENDMENT TO PP 2025 | $98.96 | $98.96 |
| 07/19/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2311945 | $-98.96 | $0.00 |
| 07/10/2024 | BILL | BRIXEY, LORRAINE ROSE | $98.96 | $98.96 |
| 07/25/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK NUM: 2086356 | $-96.09 | $0.00 |
| 07/12/2023 | BILL | BRIXEY, LORRAINE ROSE | $96.09 | $96.09 |
| 07/21/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1873977 | $-93.29 | $0.00 |
| 07/13/2022 | BILL | BRIXEY, LORRAINE ROSE | $93.29 | $93.29 |
| 07/23/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1673936 | $-94.89 | $0.00 |
| 07/15/2021 | BILL | BRIXEY, LORRAINE ROSE | $94.89 | $94.89 |
| 08/07/2020 | PAYMENT | VECCHIONE, OSCAR CREDIT: D | $-91.52 | $0.00 |
| 07/13/2020 | BILL | VECCHIONE, WENDY M OR OSCAR C | $91.52 | $91.52 |
| 08/13/2019 | PAYMENT | VECCHIONE, WENDY M CHECK NUM: 1004 | $-88.34 | $0.00 |
| 07/10/2019 | BILL | VECCHIONE, WENDY M OR OSCAR C | $88.34 | $88.34 |
| 07/20/2018 | PAYMENT | VECCHIONE, OSCAR C CREDIT: D | $-85.78 | $0.00 |
| 07/09/2018 | BILL | VECCHIONE, WENDY M OR OSCAR C | $85.78 | $85.78 |
| 07/19/2017 | PAYMENT | VECCHIONE, WENDY M OR OSCAR C CHECK NUM: 1077 | $-77.30 | $0.00 |
| 07/07/2017 | BILL | VECCHIONE, WENDY M OR OSCAR C | $77.30 | $77.30 |
| 08/02/2016 | PAYMENT | VECCHIONE, WENDY M CREDIT: D | $-76.89 | $0.00 |
| 07/08/2016 | BILL | WESTWIND HOMES | $76.89 | $76.89 |
| 09/22/2015 | PAYMENT | DENISON, AARON CREDIT: D | $-81.85 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.44 | $81.85 |
| 07/08/2015 | BILL | DENISON, AARON | $74.41 | $74.41 |
| 08/27/2014 | PAYMENT | CLIFFORD, AMY M&AARON B DENISO CHECK NUM: 6733 | $-73.18 | $0.00 |
| 07/08/2014 | BILL | DENISON, AARON | $73.18 | $73.18 |
| 10/09/2013 | PAYMENT | CLIFFORD, AMY M & DENISON, AAR CHECK NUM: 6606 | $-76.76 | $0.00 |
| 10/09/2013 | AMENDMENT | Removed pen, too small to bill | $-0.10 | $76.76 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.99 | $76.86 |
| 07/16/2013 | BILL | DENISON, AARON | $69.87 | $69.87 |
| 11/02/2012 | PAYMENT | CLIFFORD, AMY M & AARON B CHECK NUM: 6462 | $-75.50 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.86 | $75.50 |
| 07/10/2012 | BILL | DENISON, AARON | $68.64 | $68.64 |
| 05/09/2012 | PAYMENT | DENISON, AARON CHECK NUM: 6373 | $-179.33 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $179.33 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $172.33 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.58 | $72.33 |
| 07/14/2011 | BILL | DENISON, AARON | $65.75 | $65.75 |
| 11/02/2010 | PAYMENT | STEWART TITLE CHECK NUM: 121618 | $-73.63 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.69 | $73.63 |
| 07/14/2010 | BILL | BERRY, BARBARA B | $66.94 | $66.94 |
| 08/19/2009 | PAYMENT | BITTON, BARBARA CHECK NUM: 5298 | $-65.27 | $0.00 |
| 07/21/2009 | BILL | BERRY, BARBARA B | $65.27 | $65.27 |
| 08/14/2008 | PAYMENT | BERRY, BARBARA B CHECK NUM: 4843 | $-63.50 | $0.00 |
| 07/10/2008 | BILL | BERRY, BARBARA B | $63.50 | $63.50 |
| 07/20/2007 | PAYMENT | BITTON, BARBARA R CHECK NUM: 4340 | $-59.90 | $0.00 |
| 07/13/2007 | BILL | BERRY, BARBARA B | $59.90 | $59.90 |
| 07/28/2006 | PAYMENT | BARBARA R BITTON CHECK NUM: 3816 | $-58.16 | $0.00 |
| 07/20/2006 | BILL | BERRY, BARBARA B | $58.16 | $58.16 |
| 08/12/2005 | PAYMENT | BARBARA BITTON CHECK NUM: 3358 | $-56.47 | $0.00 |
| 08/01/2005 | BILL | BERRY, BARBARA B | $56.47 | $56.47 |
| 07/20/2004 | PAYMENT | Payment on Old System | $-69.57 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $69.57 | $69.57 |
