| 08/14/2024 | PAYMENT | KALLAUS PATRIC EC WF - 024081409007489 | $-536.81 | $0.00 |
| 07/05/2024 | BILL | KALLAUS PATRICK & BARBARA | $536.81 | $536.81 |
| 08/18/2023 | PAYMENT | KALLAUS PATRIC EC WF - 023081809008848 | $-505.36 | $0.00 |
| 07/06/2023 | BILL | KALLAUS PATRICK & BARBARA | $505.36 | $505.36 |
| 01/09/2023 | PAYMENT | PNP PNP - 127362524 | $-488.97 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $9.11 | $488.97 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.65 | $479.86 |
| 07/07/2022 | BILL | KALLAUS PATRICK & BARBARA | $476.21 | $476.21 |
| 04/26/2022 | PAYMENT | KALLAUS, PATRIC CHECK BANK: WF INTERNET NUM: 022042609009523 | $-238.26 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $238.26 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.40 | $235.76 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.36 | $227.36 |
| 09/30/2021 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-112.00 | $224.00 |
| 07/30/2021 | PAYMENT | INSPIRE CLOSING SERVICES CHECK NUM: 1334 | $-113.23 | $336.00 |
| 07/08/2021 | BILL | MATHEWS JAMES S & MARTHA E | $449.23 | $449.23 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-109.00 | $0.00 |
| 12/31/2020 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-109.00 | $109.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $109.00 | $218.00 |
| 12/23/2020 | VOID | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-109.00 | $109.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $10.90 | $218.00 |
| 12/23/2020 | VOID | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-10.90 | $207.10 |
| 10/01/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER | $-109.00 | $218.00 |
| 08/14/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-112.40 | $327.00 |
| 07/10/2020 | BILL | MATHEWS JAMES S & MARTHA E | $439.40 | $439.40 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-107.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-107.00 | $107.00 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-107.00 | $214.00 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-108.87 | $321.00 |
| 07/08/2019 | BILL | MATHEWS JAMES S & MARTHA E | $429.87 | $429.87 |
| 02/27/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-105.00 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-105.00 | $105.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $105.00 | $210.00 |
| 12/31/2018 | VOID | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-105.00 | $105.00 |
| 10/01/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-105.00 | $210.00 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-105.61 | $315.00 |
| 07/05/2018 | BILL | MATHEWS JAMES S & MARTHA E | $420.61 | $420.61 |
| 02/14/2018 | PAYMENT | WESTSTAR LOAN SERVICING CORP CHECK NUM: 809665 | $-102.00 | $0.00 |
| 12/11/2017 | PAYMENT | WESTSTAR LOAN SERVICING CORP CHECK NUM: 798366 | $-102.00 | $102.00 |
| 09/14/2017 | PAYMENT | WESTSTAR LOAN SERVICING CORP CHECK NUM: 784534 | $-102.00 | $204.00 |
| 07/26/2017 | PAYMENT | WESTSTAR LOAN SERVICING CORP CHECK NUM: 775674 | $-105.63 | $306.00 |
| 07/11/2017 | BILL | MATHEWS JAMES S & MARTHA E | $411.63 | $411.63 |
| 04/10/2017 | PAYMENT | WESTSTAR LOAN SERVICING CORP CHECK NUM: 749992 | $-325.29 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $325.29 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $12.96 | $323.04 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.20 | $310.08 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.88 | $302.88 |
| 08/01/2016 | PAYMENT | MONUMENT TITLE INSURANCE INC CHECK NUM: 10220 | $-102.89 | $300.00 |
| 07/07/2016 | BILL | ZIMMERMAN TILLIE | $402.89 | $402.89 |
| 07/22/2015 | PAYMENT | THE ZIMMERMAN FAMILY LTD PARTN CHECK NUM: 1149 | $-394.41 | $0.00 |
| 07/02/2015 | BILL | ZIMMERMAN TILLIE | $394.41 | $394.41 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-1.20 | $0.00 |
| 09/09/2014 | PAYMENT | ZIMMERMAN TILLIE A CHECK NUM: 4983 | $-387.78 | $1.20 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.81 | $388.98 |
| 07/03/2014 | BILL | ZIMMERMAN TILLIE | $386.17 | $386.17 |
| 08/01/2013 | PAYMENT | ZIMMERMAN, EVAN A & TILLIE CHECK NUM: 1308 | $-378.17 | $0.00 |
| 08/01/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 1308 | $378.14 | $378.17 |
| 08/01/2013 | VOID | ZIMMERMAN EVAN A & TILLIE CHECK NUM: 1308 | $-378.14 | $0.03 |
| 07/02/2013 | BILL | ZIMMERMAN T / ZIMMERMAN A&K | $378.17 | $378.17 |
| 08/21/2012 | PAYMENT | ZIMMERMAN, EVAN A & TILLIE A CHECK NUM: 4805 | $-276.00 | $0.00 |
| 07/17/2012 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 22324 | $-94.42 | $276.00 |
| 07/10/2012 | BILL | JACA JESS J & AURELIA L | $370.42 | $370.42 |
| 08/02/2011 | PAYMENT | JACA AURELIA & JES CHECK NUM: 1266 | $-362.90 | $0.00 |
| 07/11/2011 | BILL | JACA FAMILY TRUST | $362.90 | $362.90 |
| 07/26/2010 | PAYMENT | JACA, JESS OR AURELIA L CHECK NUM: 387 | $-355.58 | $0.00 |
| 07/09/2010 | BILL | JACA FAMILY TRUST | $355.58 | $355.58 |
| 08/04/2009 | PAYMENT | JACA FAMILY TRUST CHECK BANK: 15*7493 NUM: 366 | $-348.50 | $0.00 |
| 07/10/2009 | BILL | JACA FAMILY TRUST | $348.50 | $348.50 |
| 08/04/2008 | PAYMENT | JACA, JESS OR AURELIA CHECK BANK: 15 7493 NUM: 2634 | $-338.60 | $0.00 |
| 07/10/2008 | BILL | JACA FAMILY TRUST | $338.60 | $338.60 |
| 08/01/2007 | PAYMENT | JACA FAMILY TRUST CHECK BANK: 15*7493 NUM: 2404 | $-344.54 | $0.00 |
| 07/12/2007 | BILL | JACA FAMILY TRUST | $344.54 | $344.54 |
| 08/02/2006 | PAYMENT | JACA AURELIA & JESS CHECK BANK: 92379 NUM: 2047 | $-335.77 | $0.00 |
| 07/06/2006 | BILL | JACA FAMILY TRUST | $335.77 | $335.77 |
| 08/04/2005 | PAYMENT | JACA, AURELIA CHECK BANK: 15 7493 NUM: 1943 | $-320.75 | $0.00 |
| 07/18/2005 | BILL | JACA FAMILY TRUST | $320.75 | $320.75 |
| 08/04/2004 | PAYMENT | JACA AURELIA/JESS CHECK BANK: 92*379 NUM: 1721 | $-287.97 | $0.00 |
| 07/06/2004 | BILL | JACA FAMILY TRUST | $287.97 | $287.97 |
| 08/01/2003 | PAYMENT | JACA JESS OR AURELIA L CHECK BANK: 15F7493 NUM: 227 | $-391.35 | $0.00 |
| 07/18/2003 | BILL | JACA FAMILY TRUST | $391.35 | $391.35 |
| 07/31/2002 | PAYMENT | JACA JESS & AURELIA CHECK BANK: 15-7493 NUM: 1008 | $-536.71 | $0.00 |
| 07/08/2002 | BILL | JACA FAMILY TRUST | $536.71 | $536.71 |
| 08/01/2001 | PAYMENT | JACA AURELIA CHECK BANK: 94-169 NUM: 352 | $-538.26 | $0.00 |
| 07/11/2001 | BILL | JACA FAMILY TRUST | $538.26 | $538.26 |
| 08/02/2000 | PAYMENT | JACA JESS & AURELIA CHECK BANK: 94-169 NUM: 323 | $-534.38 | $0.00 |
| 07/06/2000 | BILL | JACA FAMILY TRUST | $534.38 | $534.38 |
| 07/28/1999 | PAYMENT | JACA FAMILY TRUST CHECK BANK: 94-169 NUM: 303 | $-575.53 | $0.00 |
| 07/12/1999 | BILL | JACA FAMILY TRUST | $575.53 | $575.53 |
| 08/11/1998 | PAYMENT | JACA FAMILY TRUST CHECK | $-592.98 | $0.00 |
| 07/09/1998 | BILL | JACA FAMILY TRUST | $592.98 | $592.98 |
| 01/02/1998 | PAYMENT | JACA JESS J & AURELIA | $-250.82 | $0.00 |
| 07/25/1997 | PAYMENT | JACA JESS J & AURELIA | $-334.26 | $250.82 |
| 07/23/1997 | BILL | JACA JESS J & AURELIA | $585.08 | $585.08 |
| 12/24/1996 | PAYMENT | JACA JESS J & AURELIA | $-262.22 | $0.00 |
| 08/14/1996 | PAYMENT | JACA JESS J & AURELIA | $-345.73 | $262.22 |
| 07/11/1996 | BILL | JACA JESS J & AURELIA | $607.95 | $607.95 |
