| 02/24/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-237.00 | $0.00 |
| 12/30/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-237.00 | $237.00 |
| 10/04/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-237.00 | $474.00 |
| 08/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-241.20 | $711.00 |
| 07/05/2024 | BILL | ROWLAND DANIEL | $952.20 | $952.20 |
| 02/28/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-231.00 | $0.00 |
| 12/29/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-231.00 | $231.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-231.00 | $462.00 |
| 09/12/2023 | PAYMENT | NATIONSTAR MORTGAGE SYS 53272718 ORIG: CHECK | $-234.76 | $693.00 |
| 09/12/2023 | ADJUSTMENT | NATIONSTAR MORTGAGE CHECK 53272718 VOIDED PAYMENT: 348910. REASON: COLLECTION FEE FIX | $234.76 | $927.76 |
| 08/23/2023 | PAYMENT | NATIONSTAR MORTGAGE CHECK 53272718 | $-234.76 | $693.00 |
| 07/06/2023 | BILL | ROWLAND DANIEL | $927.76 | $927.76 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-225.00 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-225.00 | $225.00 |
| 10/03/2022 | ADJUSTMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281522. REASON: DUPLICATE POSTING... | $225.00 | $450.00 |
| 09/30/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-225.00 | $225.00 |
| 09/30/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-225.00 | $450.00 |
| 08/11/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-229.02 | $675.00 |
| 07/07/2022 | BILL | ROWLAND DANIEL | $904.02 | $904.02 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-220.00 | $0.00 |
| 12/10/2021 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459443311 | $-220.00 | $220.00 |
| 09/30/2021 | PAYMENT | NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER | $-220.00 | $440.00 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-220.98 | $660.00 |
| 07/08/2021 | BILL | SIMMONS CONRAD B & M M HURST | $880.98 | $880.98 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER | $-230.00 | $0.00 |
| 12/31/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-230.00 | $230.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $230.00 | $460.00 |
| 12/23/2020 | VOID | NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER | $-230.00 | $230.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $23.00 | $460.00 |
| 12/23/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-23.00 | $437.00 |
| 10/01/2020 | PAYMENT | NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER | $-230.00 | $460.00 |
| 08/06/2020 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 53004233 | $-251.42 | $690.00 |
| 07/10/2020 | BILL | SIMMONS CONRAD B & M M HURST | $941.42 | $941.42 |
| 02/26/2020 | PAYMENT | MR COOPER CHECK NUM: 457505 | $-214.00 | $0.00 |
| 01/06/2020 | PAYMENT | MR COOPER CHECK NUM: 418013 | $-214.00 | $214.00 |
| 10/01/2019 | PAYMENT | LERETA / MR COOPER CHECK NUM: 341854 | $-214.00 | $428.00 |
| 08/12/2019 | PAYMENT | NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325 | $-218.43 | $642.00 |
| 07/08/2019 | BILL | SIMMONS CONRAD B & M M HURST | $860.43 | $860.43 |
| 02/25/2019 | PAYMENT | NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183 | $-109.41 | $0.00 |
| 12/31/2018 | PAYMENT | NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685 | $-106.36 | $109.41 |
| 10/02/2018 | PAYMENT | NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249 | $-109.41 | $215.77 |
| 08/21/2018 | PAYMENT | NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497 | $-113.44 | $325.18 |
| 07/26/2018 | AMENDMENT | AMEND ABATMENT TO 3% | $-4.82 | $438.62 |
| 07/05/2018 | BILL | SIMMONS CONRAD B & M M HURST | $443.44 | $443.44 |
| 02/23/2018 | PAYMENT | VICKIE L SCHADE CHECK NUM: 5409 | $-66.00 | $0.00 |
| 12/28/2017 | PAYMENT | VICKIE L SCHADE CHECK NUM: 5393 | $-66.00 | $66.00 |
| 10/11/2017 | PAYMENT | VIVKIE L SCHADE CHECK NUM: 5375 | $-66.00 | $132.00 |
| 08/16/2017 | PAYMENT | SCHADE, VICKIE L & JAN P CHECK NUM: 5365 | $-70.31 | $198.00 |
| 07/11/2017 | BILL | J & V FAMILY TRUST | $268.31 | $268.31 |
| 02/28/2017 | PAYMENT | SCHADE VICKIE L & JAN P CHECK NUM: 5336 | $-68.00 | $0.00 |
| 12/27/2016 | PAYMENT | SCHADE VICKIE L & JAN P CHECK NUM: 8325 | $-68.00 | $68.00 |
| 10/11/2016 | PAYMENT | SCHADE VICKIE L & JAN P CHECK NUM: 5296 | $-68.00 | $136.00 |
| 08/15/2016 | PAYMENT | SCHADE, VICKIE L & JAN P CHECK NUM: 5266 | $-71.27 | $204.00 |
| 07/07/2016 | BILL | SCHADE JAN P & VICKIE L | $275.27 | $275.27 |
| 04/14/2016 | PAYMENT | SCHADE VICKIE L & JAN P CHECK NUM: 5223 | $-8.11 | $0.00 |
| 03/28/2016 | PAYMENT | SCHADE, VICKIE L & JAN P CHECK NUM: 5216 | $-67.00 | $8.11 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $75.11 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.05 | $72.61 |
| 02/08/2016 | PAYMENT | SCHADE VICKIE L & JAN P CHECK NUM: 5202 | $-67.00 | $70.56 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.00 | $137.56 |
| 10/26/2015 | PAYMENT | SCHADE VICKIE L & JAN P CHECK NUM: 5167 | $-67.00 | $135.56 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.56 | $202.56 |
| 08/17/2015 | PAYMENT | SCHADE, VICKIE L & JAN P CHECK NUM: 5147 | $-70.79 | $201.00 |
| 07/02/2015 | BILL | SCHADE JAN P & VICKIE L | $271.79 | $271.79 |
| 03/23/2015 | PAYMENT | SCHADE VICKIE L & JAN P CHECK NUM: 5114 | $-70.56 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.00 | $70.56 |
| 01/16/2015 | PAYMENT | SCHADE JAN P & VICKIE L CHECK NUM: 5104 | $-67.00 | $68.56 |
| 01/16/2015 | AMENDMENT | REMOVE PENALTY - POSTMARK..GR | $-2.00 | $135.56 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.00 | $137.56 |
| 10/24/2014 | PAYMENT | SCHADE JAN P & VICKIE L CHECK NUM: 2034 | $-67.00 | $135.56 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.56 | $202.56 |
| 08/08/2014 | PAYMENT | SCHADE, VICKIE L & JAN P CHECK NUM: 2018 | $-70.03 | $201.00 |
| 07/03/2014 | BILL | SCHADE JAN P & VICKIE L | $271.03 | $271.03 |
| 03/05/2014 | AMENDMENT | remove under $5 balance...pb | $-0.06 | $0.00 |
| 02/28/2014 | PAYMENT | SCHADE JAN P CHECK NUM: 1585 | $-67.00 | $0.06 |
| 01/16/2014 | PAYMENT | SCHADE JAN P CHECK NUM: 1570 | $-67.00 | $67.06 |
| 10/16/2013 | PAYMENT | SCHADE JAN P CHECK NUM: 1546 | $-67.00 | $134.06 |
| 08/16/2013 | PAYMENT | SCHADE, JAN P CHECK NUM: 1532 | $-78.06 | $201.06 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.03 | $279.12 |
| 07/02/2013 | BILL | SCHADE JAN P & VICKIE L | $270.08 | $279.09 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.03 | $9.01 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.03 | $8.98 |
| 05/09/2013 | PAYMENT | SCHADE JAN P CHECK NUM: 1503 | $-226.99 | $8.95 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $235.94 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $225.94 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.56 | $223.44 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.20 | $215.88 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.68 | $211.68 |
| 08/28/2012 | PAYMENT | SCHADE JAN P CHECK NUM: 1434 | $-71.76 | $210.00 |
| 07/10/2012 | BILL | SCHADE JAN P & VICKIE L | $281.76 | $281.76 |
| 02/22/2012 | PAYMENT | SCHADE JAN P CHECK NUM: 1381 | $-133.16 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.49 | $133.16 |
| 10/14/2011 | PAYMENT | SCHADE, JAN P CHECK NUM: 1325 | $-79.00 | $131.67 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.10 | $210.67 |
| 08/29/2011 | PAYMENT | SCHADE JAN P CHECK NUM: 1312 | $-71.00 | $208.57 |
| 08/29/2011 | ADJUSTMENT | posted wrong amount...pb NUM: 1312 | $70.89 | $279.57 |
| 08/29/2011 | VOID | SCHADE JAN P CHECK NUM: 1312 | $-70.89 | $208.68 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.68 | $279.57 |
| 07/11/2011 | BILL | SCHADE JAN P & VICKIE L | $277.89 | $277.89 |
| 08/11/2010 | PAYMENT | SCHADE JAN CHECK NUM: 1256 | $-293.21 | $0.00 |
| 07/09/2010 | BILL | SCHADE JAN P & VICKIE L | $293.21 | $293.21 |
| 08/17/2009 | PAYMENT | SCHADE JAN CHECK BANK: 94*72 NUM: 1164 | $-213.00 | $0.00 |
| 08/12/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-74.96 | $213.00 |
| 07/10/2009 | BILL | SCHADE JAN P & VICKIE L | $287.96 | $287.96 |
| 08/04/2008 | PAYMENT | SCHADE JAN P CHECK BANK: 94 72 NUM: 1126 | $-279.87 | $0.00 |
| 07/10/2008 | BILL | SCHADE JAN P & VICKIE L | $279.87 | $279.87 |
| 08/20/2007 | PAYMENT | SCHADE, JAN P CHECK BANK: 94 72 NUM: 1084 | $-180.00 | $0.00 |
| 08/16/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-60.96 | $180.00 |
| 07/12/2007 | BILL | SCHADE JAN P & VICKIE L | $240.96 | $240.96 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-56.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-56.00 | $56.00 |
| 10/06/2006 | PAYMENT | TOTAL MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-56.00 | $112.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-60.18 | $168.00 |
| 07/06/2006 | BILL | MILES NORVAL 1984 LIVING TRUST | $228.18 | $228.18 |
| 10/13/2005 | PAYMENT | LEONARD SOLOWAY CHECK BANK: 90*78 NUM: 9003 | $-104.00 | $0.00 |
| 10/04/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455725 | $-52.00 | $104.00 |
| 08/12/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 350002 NUM: 374475 | $-56.78 | $156.00 |
| 07/18/2005 | BILL | MILES NORVAL 1984 LIVING TRUST | $212.78 | $212.78 |
| 03/04/2005 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35*0002 NUM: 135647 | $-52.00 | $0.00 |
| 01/03/2005 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 038958 | $-52.00 | $52.00 |
| 10/07/2004 | ADJUSTMENT | pymnt posted twice in error lh BANK: 35-0002 NUM: 910281 | $52.00 | $104.00 |
| 10/07/2004 | VOID | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 910281 | $-52.00 | $52.00 |
| 10/06/2004 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 910281 | $-52.00 | $104.00 |
| 08/24/2004 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 838155 | $-55.29 | $156.00 |
| 07/06/2004 | BILL | MILES NORVAL 1984 LIVING TRUST | $211.29 | $211.29 |
| 11/12/2003 | PAYMENT | MILES EILEEN CHECK BANK: 11*35 NUM: 211 | $-408.00 | $0.00 |
| 10/16/2003 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 342411 | $-204.00 | $408.00 |
| 08/22/2003 | ADJUSTMENT | posted payment twice BB | $204.98 | $612.00 |
| 08/22/2003 | VOID | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-204.98 | $407.02 |
| 08/22/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230371 | $-204.98 | $612.00 |
| 07/18/2003 | BILL | MILES NORVAL 1984 LIVING TRUST | $816.98 | $816.98 |
| 03/06/2003 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 881250 | $-191.00 | $0.00 |
| 01/08/2003 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 769996+ | $-191.00 | $191.00 |
| 10/08/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 585715 | $-191.00 | $382.00 |
| 10/08/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK | $-10.50 | $573.00 |
| 10/08/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 602726 | $-262.55 | $583.50 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.50 | $846.05 |
| 07/08/2002 | BILL | MILES NORVAL 1984 LIVING TRUST | $835.55 | $835.55 |
| 06/18/2002 | PAYMENT | MILES EILEEN CHECK BANK: 11-35 NUM: 404584990 | $-731.79 | $0.00 |
| 06/03/2002 | INTEREST | Monthly Interest | $5.39 | $731.79 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $726.40 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $716.40 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $38.79 | $715.40 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $21.55 | $676.61 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.62 | $655.06 |
| 08/15/2001 | PAYMENT | THE ESTATE OF NORVAL MILES CHECK BANK: 11-35 NUM: 309 | $-284.05 | $646.44 |
| 07/11/2001 | BILL | MILES NORVAL 1984 LIVING TRUST | $930.49 | $930.49 |
| 05/15/2001 | PAYMENT | ESTATE OF NORVAL MILES CHECK BANK: 11-35 NUM: 402744914 | $-1,087.08 | $0.00 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,087.08 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $65.57 | $1,082.08 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $43.18 | $1,016.51 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $25.13 | $973.33 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.43 | $948.20 |
| 07/06/2000 | BILL | MILES NORVAL 1984 LIVING TRUST | $936.77 | $936.77 |
| 08/24/1999 | PAYMENT | NORVAL MILES TRUST CHECK BANK: 90-7162 NUM: 510 | $-227.21 | $0.00 |
| 07/12/1999 | BILL | MILES NORVAL | $227.21 | $227.21 |
| 03/12/1999 | PAYMENT | NORVAL MILES CHECK | $-56.79 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.56 | $56.79 |
| 01/04/1999 | PAYMENT | NORVAL MILES CHECK | $-166.95 | $56.23 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.44 | $223.18 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.46 | $216.74 |
| 07/09/1998 | BILL | MILES NORVAL | $213.28 | $213.28 |
| 03/27/1998 | PAYMENT | MILES NORVAL | $-123.94 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $123.94 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.61 | $121.94 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.67 | $115.33 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.47 | $111.66 |
| 08/14/1997 | PAYMENT | | $-78.71 | $110.19 |
| 07/23/1997 | BILL | MILES NORVAL | $188.90 | $188.90 |
| 04/01/1997 | PAYMENT | MILES NORVAL | $-3.51 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $3.51 |
| 03/20/1997 | PAYMENT | MILES NORVAL | $-37.85 | $1.51 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.51 | $39.36 |
| 01/14/1997 | PAYMENT | MILES NORVAL | $-37.85 | $37.85 |
| 10/08/1996 | PAYMENT | MILES NORVAL | $-37.85 | $75.70 |
| 08/22/1996 | PAYMENT | MILES NORVAL | $-79.78 | $113.55 |
| 07/11/1996 | BILL | MILES NORVAL | $193.33 | $193.33 |
