| 09/08/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2572564 | $-220.58 | $220.58 | 
| 08/18/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2568727 | $-220.58 | $441.16 | 
| 07/17/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2552293 | $-220.92 | $661.74 | 
| 07/11/2025 | BILL | OSTERTAG, DEBORAH J | $882.66 | $882.66 | 
| 01/27/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2479587 | $-239.00 | $0.00 | 
| 09/06/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2331291 | $-239.00 | $239.00 | 
| 08/12/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2324886 | $-239.00 | $478.00 | 
| 07/19/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2311915 | $-239.28 | $717.00 | 
| 07/10/2024 | BILL | OSTERTAG, DEBORAH J | $956.28 | $956.28 | 
| 02/02/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2241384 | $-233.81 | $0.00 | 
| 09/14/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2111769 | $-233.81 | $233.81 | 
| 08/04/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK NUM: 2089345 | $-233.81 | $467.62 | 
| 07/25/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK NUM: 2086338 | $-233.82 | $701.43 | 
| 07/12/2023 | BILL | OSTERTAG, DEBORAH J | $935.25 | $935.25 | 
| 01/06/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 2001886 | $-222.74 | $0.00 | 
| 09/09/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1892354 | $-222.74 | $222.74 | 
| 08/12/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1883863 | $-222.74 | $445.48 | 
| 07/20/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1873415 | $-222.75 | $668.22 | 
| 07/13/2022 | BILL | OSTERTAG, DEBORAH J | $890.97 | $890.97 | 
| 01/14/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1803329 | $-263.41 | $0.00 | 
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1693330 | $-263.41 | $263.41 | 
| 08/06/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1677892 | $-263.41 | $526.82 | 
| 07/23/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1673921 | $-263.44 | $790.23 | 
| 07/15/2021 | BILL | OSTERTAG, DEBORAH J | $1,053.67 | $1,053.67 | 
| 01/21/2021 | PAYMENT | 21ST MORTGAGE CORP. CHECK NUM: 1611100 | $-253.83 | $0.00 | 
| 10/08/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1515556 | $-253.83 | $253.83 | 
| 08/21/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1494810 | $-253.83 | $507.66 | 
| 07/20/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1482461 | $-253.84 | $761.49 | 
| 07/13/2020 | BILL | OSTERTAG, DEBORAH J | $1,015.33 | $1,015.33 | 
| 07/16/2019 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1300396 | $-1,038.84 | $0.00 | 
| 07/10/2019 | BILL | OSTERTAG, DEBORAH J | $1,038.84 | $1,038.84 | 
| 07/16/2018 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1118848 | $-1,065.00 | $0.00 | 
| 07/09/2018 | BILL | OSTERTAG, DEBORAH J | $1,065.00 | $1,065.00 |