8686-R1_ML&P_BuxtonAnnualReport_2022-2023_Web

11/17/2022 952 2023 A 6943 307.20 0.00 0.00 0.00 307.20 11/17/2022 3633 2023 A 6945 50.18 0.00 0.00 0.00 50.18 11/17/2022 3820 2023 A 6946 308.22 0.00 0.00 0.00 308.22 11/17/2022 3699 2023 A 6947 28.67 0.00 0.00 0.00 28.67 11/17/2022 3383 2023 A 6948 93.18 0.00 0.00 0.00 93.18 11/17/2022 805 2023 A 6949 438.27 0.00 0.00 0.00 438.27 11/17/2022 897 2023 A 6950 168.96 0.00 0.00 0.00 168.96 Buxton Payment Activity Report 01/29/2024

Regular Total 44 27,399.65 10.33 0.00 0.00 27,409.98 Lien Total 2 48.11 1.36 0.00 47.96 97.43

10:15 AM Payment Range: 7/1/2022 to 6/30/2023, Types: A,R Page 2 Order by: Transaction Date Date Account Year Ref Code Receipt Principal Interest PLI Cost Total 11/17/2022 3269 2023 A 6955 783.36 0.00 0.00 0.00 783.36 12/01/2022 897 2023 A 7331 550.91 0.00 0.00 0.00 550.91 12/08/2022 1352 2023 A 7621 368.64 0.00 0.00 0.00 368.64 12/08/2022 2686 2023 A 7622 230.40 0.00 0.00 0.00 230.40 12/08/2022 1723 2023 A 7623 134.14 0.00 0.00 0.00 134.14 12/08/2022 1453 2023 A 7624 93.18 0.00 0.00 0.00 93.18 01/27/2023 1737 2023 A 9228 280.58 0.00 0.00 0.00 280.58 01/27/2023 2777 2023 A 9229 18.43 0.00 0.00 0.00 18.43 03/16/2023 1001 2023 A 10791 709.63 0.00 0.00 0.00 709.63 03/16/2023 2045 2023 A 10793 1,721.34 0.00 0.00 0.00 1,721.34 03/23/2023 2850 2023 A 11115 1,526.78 0.00 0.00 0.00 1,526.78 04/27/2023 2891 2023 A 13532 890.88 0.00 0.00 0.00 890.88 05/11/2023 3825 2023 A 14243 481.28 0.00 0.00 0.00 481.28 05/11/2023 2180 2023 A 14244 1,070.08 0.00 0.00 0.00 1,070.08 Total 46 27,447.76 11.69 0.00 47.96 27,507.41

68