| 08/06/2024 | PAYMENT | TORRES, BARBARA L CHECK 2697 | $-1,319.66 | $0.00 |
| 07/15/2024 | BILL | TORRES LIVING TRUST 2015 | $1,319.66 | $1,319.66 |
| 08/03/2023 | PAYMENT | TORRES, BARBARA CHECK 2627 | $-1,342.35 | $0.00 |
| 07/14/2023 | BILL | TORRES LIVING TRUST 2015 | $1,342.35 | $1,342.35 |
| 08/01/2022 | PAYMENT | TORRES, BARBARA CHECK 2551 | $-1,246.90 | $0.00 |
| 07/19/2022 | BILL | TORRES, BARBARA LEE TTEE | $1,246.90 | $1,246.90 |
| 07/27/2021 | PAYMENT | TORRES, BARBARA CHECK | $-1,211.85 | $0.00 |
| 07/14/2021 | BILL | TORRES, BARBARA LEE TTEE | $1,211.85 | $1,211.85 |
| 07/24/2020 | PAYMENT | TORRES, BARBARA L CHECK | $-1,175.76 | $0.00 |
| 07/13/2020 | BILL | TORRES, BARBARA LEE TTEE | $1,175.76 | $1,175.76 |
| 09/18/2019 | PAYMENT | TORRES, BARBARA LEE TTEE CHECK | $-100.00 | $0.00 |
| 08/15/2019 | PAYMENT | TORRES, BARBARA LEE TTEE CHECK | $-1,041.45 | $100.00 |
| 08/15/2019 | ADJUSTMENT | keyed wrong amount.ck | $1,141.45 | $1,141.45 |
| 08/15/2019 | VOID | TORRES, BARBARA LEE TTEE CHECK | $-1,141.45 | $0.00 |
| 07/15/2019 | BILL | TORRES, BARBARA LEE TTEE | $1,141.45 | $1,141.45 |
| 07/27/2018 | PAYMENT | TORRES, BARBARA LEE CHECK | $-1,108.53 | $0.00 |
| 07/12/2018 | BILL | TORRES, BARBARA LEE TTEE | $1,108.53 | $1,108.53 |
| 07/27/2017 | PAYMENT | TORRES, BARBARA LEE TTEE CHECK | $-1,075.91 | $0.00 |
| 07/14/2017 | BILL | TORRES, BARBARA LEE TTEE | $1,075.91 | $1,075.91 |
| 08/03/2016 | PAYMENT | TORRES, MARIANO & BARBARA TTEE CHECK | $-1,095.72 | $0.00 |
| 07/12/2016 | BILL | TORRES, MARIANO & BARBARA TTEE | $1,095.72 | $1,095.72 |
| 08/05/2015 | PAYMENT | TORRES, MARIANO & BARBARA TTEE CHECK | $-1,093.54 | $0.00 |
| 07/14/2015 | BILL | TORRES, MARIANO & BARBARA TTEE | $1,093.54 | $1,093.54 |
| 08/12/2014 | PAYMENT | TORRES, MARIANO GALAZ & BARBAR CHECK | $-1,061.69 | $0.00 |
| 07/17/2014 | BILL | TORRES, MARIANO GALAZ & BARBAR | $1,061.69 | $1,061.69 |
| 07/24/2013 | PAYMENT | TORRES, MARIANO GALAZ & BARBAR CHECK | $-1,035.82 | $0.00 |
| 07/16/2013 | BILL | TORRES, MARIANO GALAZ & BARBAR | $1,035.82 | $1,035.82 |
| 08/02/2012 | PAYMENT | TORRES, MARIANO GALAZ & BARBAR CHECK | $-1,047.20 | $0.00 |
| 07/13/2012 | BILL | TORRES, MARIANO GALAZ & BARBAR | $1,047.20 | $1,047.20 |
| 08/03/2011 | PAYMENT | TORRES, MARTY GALAZ & BARBARA CHECK | $-1,074.06 | $0.00 |
| 07/15/2011 | BILL | TORRES, MARTY GALAZ & BARBARA | $1,074.06 | $1,074.06 |
| 08/02/2010 | PAYMENT | TORRES, MARTY GALAZ & BARBARA CHECK | $-1,076.22 | $0.00 |
| 07/14/2010 | BILL | TORRES, MARTY GALAZ & BARBARA | $1,076.22 | $1,076.22 |
| 08/03/2009 | PAYMENT | TORRES, MARTY GALAZ & BARBARA CHECK | $-1,044.89 | $0.00 |
| 07/13/2009 | BILL | TORRES, MARTY GALAZ & BARBARA | $1,044.89 | $1,044.89 |
| 12/05/2008 | PAYMENT | DEUTSCHE BANK NAT TRUST COMPAN CHECK | $-770.97 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.14 | $770.97 |
| 08/18/2008 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-533.88 | $760.83 |
| 07/18/2008 | BILL | DEUTSCHE BANK NAT TRUST COMPAN | $1,014.47 | $1,294.71 |
| 07/08/2008 | INTEREST | Interest to date | $24.00 | $280.24 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $21.39 | $256.24 |
| 01/02/2008 | PAYMENT | CITI RESIDENTIAL LEN | $-234.83 | $234.85 |
| 09/27/2007 | PAYMENT | AMC MORTGAGE SERVICE | $-234.83 | $469.68 |
| 08/16/2007 | PAYMENT | AMC MORTGAGE SERVICE | $-234.83 | $704.51 |
| 07/01/2007 | BILL | CARDWELL, DENNIS & JENNIFER | $939.34 | $939.34 |
| 03/01/2007 | PAYMENT | AMC MORTGAGE SERVICE | $-228.00 | $0.00 |
| 12/23/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-227.99 | $228.00 |
| 10/02/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-227.99 | $455.99 |
| 08/22/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-227.99 | $683.98 |
| 07/01/2006 | BILL | CARDWELL, DENNIS & JENNIFER | $911.97 | $911.97 |
| 03/03/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-221.36 | $0.00 |
| 01/05/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-221.35 | $221.36 |
| 10/10/2005 | PAYMENT | AMC MTG SVCS | $-221.35 | $442.71 |
| 08/24/2005 | PAYMENT | AMC MTG SVCS | $-221.35 | $664.06 |
| 07/01/2005 | BILL | CARDWELL, DENNIS & JENNIFER | $885.41 | $885.41 |
| 03/09/2005 | PAYMENT | AMERIQUEST MTG | $-214.94 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-214.91 | $214.94 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-214.91 | $429.85 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-214.91 | $644.76 |
| 07/01/2004 | BILL | HENRY, JACK P II | $859.67 | $859.67 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-210.57 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-210.54 | $210.57 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-210.54 | $421.11 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-210.54 | $631.65 |
| 07/01/2003 | BILL | HENRY, JACK P II | $842.19 | $842.19 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-188.82 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-188.81 | $188.82 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-188.81 | $377.63 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-188.81 | $566.44 |
| 07/01/2002 | BILL | HENRY, JACK P II | $755.25 | $755.25 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-183.62 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-183.60 | $183.62 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-183.60 | $367.22 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-183.60 | $550.82 |
| 07/01/2001 | BILL | HENRY, JACK P II | $734.42 | $734.42 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-172.72 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-172.70 | $172.72 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-172.70 | $345.42 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-172.70 | $518.12 |
| 07/01/2000 | BILL | HENRY, JACK P II | $690.82 | $690.82 |
| 02/10/2000 | PAYMENT | 9997 | $-171.40 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-171.39 | $171.40 |
| 09/20/1999 | PAYMENT | 9997 | $-171.39 | $342.79 |
| 08/06/1999 | PAYMENT | 9997 | $-171.39 | $514.18 |
| 07/01/1999 | BILL | HENRY, JACK P II | $685.57 | $685.57 |
| 02/16/1999 | PAYMENT | 9997 | $-170.80 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-170.79 | $170.80 |
| 09/30/1998 | PAYMENT | 9997 | $-170.79 | $341.59 |
| 08/14/1998 | PAYMENT | 9997 | $-170.79 | $512.38 |
| 07/01/1998 | BILL | HENRY, JACK P III | $683.17 | $683.17 |
| 08/15/1997 | PAYMENT | CRAGG, WILLIAM E & B | $-631.41 | $0.00 |
| 07/01/1997 | BILL | CRAGG, WILLIAM E & B D | $631.41 | $631.41 |
| 08/13/1996 | PAYMENT | CRAGG, WILLIAM E & B | $-611.62 | $0.00 |
| 07/01/1996 | BILL | CRAGG, WILLIAM E & B D | $611.62 | $611.62 |
| 08/14/1995 | PAYMENT | | $-623.27 | $0.00 |
| 07/01/1995 | BILL | CRAGG, WILLIAM E & B D | $623.27 | $623.27 |
| 07/27/1994 | PAYMENT | | $-621.26 | $0.00 |
| 07/01/1994 | BILL | CRAGG, WILLIAM E & B D | $621.26 | $621.26 |
| 12/29/1993 | PAYMENT | | $-304.43 | $0.00 |
| 08/16/1993 | PAYMENT | | $-304.42 | $304.43 |
| 07/01/1993 | BILL | CRAGG, WILLIAM E & B D | $608.85 | $608.85 |
| 01/04/1993 | PAYMENT | | $-306.27 | $0.00 |
| 08/17/1992 | PAYMENT | | $-306.24 | $306.27 |
| 07/01/1992 | BILL | CRAGG, WILLIAM E & B D | $612.51 | $612.51 |
| 01/06/1992 | PAYMENT | | $-279.74 | $0.00 |
| 08/20/1991 | PAYMENT | | $-279.74 | $279.74 |
| 07/01/1991 | BILL | CRAGG, WILLIAM E & B D | $559.48 | $559.48 |
| 08/06/1990 | PAYMENT | | $-529.01 | $0.00 |
| 07/01/1990 | BILL | CRAGG, WILLIAM E & B D | $529.01 | $529.01 |
| 01/02/1990 | PAYMENT | | $-250.49 | $0.00 |
| 09/05/1989 | PAYMENT | | $-250.46 | $250.49 |
| 07/01/1989 | BILL | CRAGG, WILLIAM E & B D | $500.95 | $500.95 |
| 01/02/1989 | PAYMENT | | $-244.58 | $0.00 |
| 08/01/1988 | PAYMENT | | $-244.56 | $244.58 |
| 07/01/1988 | BILL | HINSZ, TERI | $489.14 | $489.14 |
| 01/04/1988 | PAYMENT | | $-194.05 | $0.00 |
| 08/21/1987 | PAYMENT | | $-194.02 | $194.05 |
| 07/01/1987 | BILL | HINSZ, TERI | $388.07 | $388.07 |
| 01/05/1987 | PAYMENT | | $-169.28 | $0.00 |
| 07/18/1986 | PAYMENT | | $-169.28 | $169.28 |
| 07/01/1986 | BILL | HINSZ,TERI | $338.56 | $338.56 |
