| 07/19/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2311941 | $-16.87 | $0.00 |
| 07/10/2024 | BILL | TOM, DEVIN MARIE | $16.87 | $16.87 |
| 07/25/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK NUM: 2086352 | $-16.87 | $0.00 |
| 07/12/2023 | BILL | TOM, DEVIN MARIE | $16.87 | $16.87 |
| 07/21/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1873973 | $-16.87 | $0.00 |
| 07/13/2022 | BILL | TOM, DEVIN MARIE | $16.87 | $16.87 |
| 07/23/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1673927 | $-17.99 | $0.00 |
| 07/15/2021 | BILL | TOM, DEVIN MARIE | $17.99 | $17.99 |
| 07/20/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1482467 | $-17.78 | $0.00 |
| 07/13/2020 | BILL | TOM, DEVIN MARIE | $17.78 | $17.78 |
| 07/16/2019 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1300403 | $-17.78 | $0.00 |
| 07/10/2019 | BILL | TOM, DEVIN MARIE | $17.78 | $17.78 |
| 08/20/2018 | PAYMENT | BAILIE, THOMAS CREDIT: D BANK: WF INTERNET NUM: 018082023030751 | $-17.72 | $0.00 |
| 07/09/2018 | BILL | BAILIE, AMANDA AND | $17.72 | $17.72 |
| 08/02/2017 | PAYMENT | PETERSEN, FRED L & LYONA D CHECK NUM: 2018 | $-16.14 | $0.00 |
| 07/07/2017 | BILL | PETERSEN, LYONA D (JTWROS) | $16.14 | $16.14 |
| 08/01/2016 | PAYMENT | PETERSEN, LYONA D & FRED L CHECK NUM: 1981 | $-16.14 | $0.00 |
| 07/08/2016 | BILL | PETERSEN, LYONA D (JTWROS) | $16.14 | $16.14 |
| 07/30/2015 | PAYMENT | PETERSEN, FRED L CREDIT: D | $-16.14 | $0.00 |
| 07/08/2015 | BILL | PETERSEN, FRED L OR LYONA D | $16.14 | $16.14 |
| 08/11/2014 | PAYMENT | BAUMGARTNER, FRED & CATHIE CHECK NUM: 3793 | $-16.14 | $0.00 |
| 07/08/2014 | BILL | BAUMGARTNER, FRED O OR CATHIE | $16.14 | $16.14 |
| 08/22/2013 | PAYMENT | BAUMGARTNER, FRED & CATHIE CHECK NUM: 3635 | $-16.14 | $0.00 |
| 07/16/2013 | BILL | BAUMGARTNER, FRED O OR CATHIE | $16.14 | $16.14 |
| 08/20/2012 | PAYMENT | BAUMGARTNER, FRED & CATHIE CHECK NUM: 3469 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | BAUMGARTNER, FRED O OR CATHIE | $16.14 | $16.14 |
| 08/01/2011 | PAYMENT | BAUMGARTNER, FRED & CATHIE CHECK NUM: 3307 | $-16.14 | $0.00 |
| 07/14/2011 | BILL | BAUMGARTNER, FRED O OR CATHIE | $16.14 | $16.14 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/02/2004 | PAYMENT | Payment on Old System | $-16.23 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $16.23 | $16.23 |
