| 07/17/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2552321 | $-26.80 | $79.47 |
| 07/11/2025 | BILL | KINGSLEY, BRENDA LEE & LYNN | $106.27 | $106.27 |
| 01/10/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2471798 | $-2.77 | $0.00 |
| 10/10/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2350789 | $-5.54 | $2.77 |
| 08/30/2024 | PAYMENT | 21ST MORTGAGE CORP SYS 2311940 ORIG: CHECK | $-95.46 | $8.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.31 | $103.77 |
| 08/30/2024 | ADJUSTMENT | 21ST MORTGAGE CORP CHECK 2311940 VOIDED PAYMENT: 911974. REASON: AMENDMENT TO PP 2025 | $95.46 | $95.46 |
| 07/19/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2311940 | $-95.46 | $0.00 |
| 07/10/2024 | BILL | KINGSLEY, BRENDA LEE & LYNN | $95.46 | $95.46 |
| 07/25/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK NUM: 2086351 | $-92.67 | $0.00 |
| 07/12/2023 | BILL | KINGSLEY, BRENDA LEE & LYNN | $92.67 | $92.67 |
| 07/21/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1873972 | $-89.97 | $0.00 |
| 07/13/2022 | BILL | KINGSLEY, BRENDA LEE & LYNN | $89.97 | $89.97 |
| 07/23/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1673926 | $-90.38 | $0.00 |
| 07/15/2021 | BILL | KINGSLEY, BRENDA LEE & LYNN | $90.38 | $90.38 |
| 06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 07/20/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1482466 | $-87.73 | $0.01 |
| 07/13/2020 | BILL | KINGSLEY, BRENDA LEE & LYNN | $87.74 | $87.74 |
| 07/16/2019 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1300402 | $-85.19 | $0.00 |
| 07/10/2019 | BILL | KINGSLEY, BRENDA LEE & LYNN | $85.19 | $85.19 |
| 08/23/2018 | PAYMENT | BARKL, ALVIN CHECK NUM: 115 | $-82.71 | $0.00 |
| 07/09/2018 | BILL | BARKL, ALVIN | $82.71 | $82.71 |
| 08/10/2017 | PAYMENT | BARKL, ALVIN CHECK NUM: 234 | $-74.56 | $0.00 |
| 07/07/2017 | BILL | BARKL, ALVIN | $74.56 | $74.56 |
| 07/15/2016 | PAYMENT | BARKL, ALVIN CHECK NUM: 155 | $-74.18 | $0.00 |
| 07/08/2016 | BILL | BARKL, ALVIN | $74.18 | $74.18 |
| 08/12/2015 | PAYMENT | BARKL, ALVIN CHECK NUM: 360 | $-71.77 | $0.00 |
| 07/08/2015 | BILL | BARKL, ALVIN | $71.77 | $71.77 |
| 08/01/2014 | PAYMENT | BARKL, ALVIN CHECK NUM: 1036 | $-70.59 | $0.00 |
| 07/08/2014 | BILL | BARKL, ALVIN | $70.59 | $70.59 |
| 07/25/2013 | PAYMENT | BARKL, ALVIN CREDIT: D | $-67.39 | $0.00 |
| 07/16/2013 | BILL | BARKL, ALVIN | $67.39 | $67.39 |
| 08/10/2012 | PAYMENT | BARKL, ALVIN CHECK | $-66.18 | $0.00 |
| 07/10/2012 | BILL | BARKL, ALVIN | $66.18 | $66.18 |
| 08/11/2011 | PAYMENT | BARKL, ALVIN CHECK NUM: 1823 | $-63.42 | $0.00 |
| 07/14/2011 | BILL | BARKL, ALVIN | $63.42 | $63.42 |
