| 07/03/2025 | BILL | BRUMLEY DONALD W & SHERILYN M | $2,332.45 | $2,332.45 |
| 02/21/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000085806 | $-566.00 | $0.00 |
| 12/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000083851 | $-566.00 | $566.00 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-566.00 | $1,132.00 |
| 09/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387443. REASON: INCORRECT PAYMENT TYPE...PB | $566.00 | $1,698.00 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-566.00 | $1,132.00 |
| 08/14/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000080075 | $-569.78 | $1,698.00 |
| 07/05/2024 | BILL | BRUMLEY DONALD W & SHERILYN M | $2,267.78 | $2,267.78 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000074475 | $-551.00 | $0.00 |
| 12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000072549 | $-551.00 | $551.00 |
| 10/03/2023 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-551.00 | $1,102.00 |
| 08/09/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000069482 | $-551.99 | $1,653.00 |
| 07/06/2023 | BILL | BRUMLEY DONALD W & SHERILYN M | $2,204.99 | $2,204.99 |
| 02/23/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000064933 | $-536.00 | $0.00 |
| 12/13/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000063024 | $-536.00 | $536.00 |
| 09/27/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000060720 | $-536.00 | $1,072.00 |
| 08/05/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK 595722 & 595981 | $-536.03 | $1,608.00 |
| 07/07/2022 | BILL | BRUMLEY DONALD W & SHERILYN TR | $2,144.03 | $2,144.03 |
| 03/02/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 0000538033 | $-542.00 | $0.00 |
| 12/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 0000514178 | $-542.00 | $542.00 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 0000475486 | $-542.00 | $1,084.00 |
| 08/04/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 0000464289 | $-543.45 | $1,626.00 |
| 07/08/2021 | BILL | BRUMLEY DONALD W & SHERILYN TR | $2,169.45 | $2,169.45 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446 | $-549.00 | $0.00 |
| 01/04/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 0000379206 | $-549.00 | $549.00 |
| 01/04/2021 | ADJUSTMENT | posting error on payment file NUM: 0000379206 | $549.00 | $1,098.00 |
| 01/04/2021 | VOID | NEW AMERICAN FUNDING CHECK NUM: 0000379206 | $-549.00 | $549.00 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANFSER | $-549.00 | $1,098.00 |
| 08/14/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-550.45 | $1,647.00 |
| 07/10/2020 | BILL | BRUMLEY DONALD W & SHERILYN TR | $2,197.45 | $2,197.45 |
| 07/16/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 35224 | $-2,498.62 | $0.00 |
| 07/08/2019 | BILL | BRUMLEY REVOCABLE TRUST | $2,498.62 | $2,498.62 |
