| 02/24/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-675.00 | $0.00 |
| 12/30/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-675.00 | $675.00 |
| 10/04/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-675.00 | $1,350.00 |
| 08/07/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-695.73 | $2,025.00 |
| 07/05/2024 | BILL | ROOT ANGELO & TAWNYA | $2,720.73 | $2,720.73 |
| 02/28/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-656.00 | $0.00 |
| 12/29/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-656.00 | $656.00 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-656.00 | $1,312.00 |
| 09/12/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: ACH | $-677.29 | $1,968.00 |
| 09/12/2023 | ADJUSTMENT | UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 341346. REASON: COLLECTION FEE FIX | $677.29 | $2,645.29 |
| 08/08/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-677.29 | $1,968.00 |
| 07/06/2023 | BILL | ROOT ANGELO & TAWNYA | $2,645.29 | $2,645.29 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-638.00 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-638.00 | $638.00 |
| 09/30/2022 | ADJUSTMENT | UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 280796. REASON: DUPLICATE POSTING | $638.00 | $1,276.00 |
| 09/30/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-638.00 | $638.00 |
| 09/30/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-638.00 | $1,276.00 |
| 08/11/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-658.05 | $1,914.00 |
| 07/07/2022 | BILL | ROOT ANGELO & TAWNYA | $2,572.05 | $2,572.05 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-644.00 | $0.00 |
| 01/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-644.00 | $644.00 |
| 09/30/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-644.00 | $1,288.00 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-664.86 | $1,932.00 |
| 07/08/2021 | BILL | ROOT ANGELO & TAWNYA | $2,596.86 | $2,596.86 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-606.00 | $0.00 |
| 12/31/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-606.00 | $606.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $606.00 | $1,212.00 |
| 12/23/2020 | VOID | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-606.00 | $606.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $60.60 | $1,212.00 |
| 12/23/2020 | VOID | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-60.60 | $1,151.40 |
| 10/01/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANFSER | $-606.00 | $1,212.00 |
| 08/14/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-626.16 | $1,818.00 |
| 07/10/2020 | BILL | ROOT ANGELO & TAWNYA | $2,444.16 | $2,444.16 |
| 02/21/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 36733 | $-211.00 | $0.00 |
| 12/09/2019 | PAYMENT | ROOT, ANGELO & TAWYNA CHECK NUM: 3852 | $-677.86 | $211.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $18.32 | $888.86 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.33 | $870.54 |
| 07/08/2019 | BILL | ROOT ANGELO & TAWNYA | $863.21 | $863.21 |
| 09/06/2018 | PAYMENT | ROOT, ANGELO & TAWNYA G CHECK NUM: 3665 | $-116.78 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.00 | $116.78 |
| 07/05/2018 | BILL | ROOT ANGELO & TAWNYA | $115.78 | $115.78 |
| 03/16/2018 | PAYMENT | ROOT, ANGELO CREDIT: D BANK: OP INTERNET NUM: 034208 | $-117.77 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.16 | $117.77 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.37 | $113.61 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.02 | $111.24 |
| 07/11/2017 | BILL | ROOT ANGELO & TAWNYA | $110.22 | $110.22 |
| 04/24/2017 | PAYMENT | ROOT, ANGELO & TAWNYA G CHECK NUM: 3534 | $-119.79 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $119.79 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.00 | $117.54 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.88 | $111.54 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.19 | $107.66 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.91 | $105.47 |
| 07/07/2016 | BILL | ROOT ANGELO & TAWNYA | $104.56 | $104.56 |
| 07/24/2015 | PAYMENT | ROOT ANGELO & TAWNYA G CHECK NUM: 3361 | $-104.56 | $0.00 |
| 07/02/2015 | BILL | ROOT ANGELO & TAWNYA | $104.56 | $104.56 |
| 08/18/2014 | PAYMENT | AMERICAN DREAM LANDS LLC/ZILFI CHECK NUM: 3400 | $-104.56 | $0.00 |
| 07/03/2014 | BILL | AMERICAN DREAM LANDS LLC | $104.56 | $104.56 |
| 09/09/2013 | PAYMENT | ZILFI JOSEPH CHECK NUM: 2321978288 | $-105.47 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.91 | $105.47 |
| 07/02/2013 | BILL | AMERICAN DREAM LANDS LLC | $104.56 | $104.56 |
| 08/14/2012 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 3148 | $-104.56 | $0.00 |
| 07/10/2012 | BILL | AMERICAN DREAM LANDS LLC | $104.56 | $104.56 |
| 04/19/2012 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 3098 | $-120.04 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $120.04 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.00 | $117.54 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.88 | $111.54 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.19 | $107.66 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.91 | $105.47 |
| 07/11/2011 | BILL | AMERICAN DREAM LANDS LLC | $104.56 | $104.56 |
| 08/16/2010 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 2788 | $-104.56 | $0.00 |
| 07/09/2010 | BILL | AMERICAN DREAM LANDS LLC | $104.56 | $104.56 |
| 08/18/2009 | PAYMENT | LYNN BERGERON FELTER CHECK BANK: 75 1655 NUM: 1371 | $-104.56 | $0.00 |
| 07/10/2009 | BILL | BERGERON LYNN M & SUSAN M | $104.56 | $104.56 |
| 08/14/2008 | PAYMENT | FELTER LYNN CHECK BANK: 75*1655 NUM: 1367 | $-104.56 | $0.00 |
| 07/10/2008 | BILL | BERGERON LYNN M & SUSAN M | $104.56 | $104.56 |
| 08/07/2007 | PAYMENT | FELTER, LYNN BERGERON CHECK BANK: 75 1655 NUM: 1317 | $-104.56 | $0.00 |
| 07/12/2007 | BILL | BERGERON LYNN M & SUSAN M | $104.56 | $104.56 |
| 07/27/2006 | PAYMENT | FELTER LYNN BERGERON CHECK BANK: 751655 NUM: 1311 | $-104.97 | $0.00 |
| 07/06/2006 | BILL | BERGERON LYNN M & SUSAN M | $104.97 | $104.97 |
| 08/11/2005 | PAYMENT | FELTER LYNN BERGERON CHECK BANK: 751655 NUM: 1304 | $-104.97 | $0.00 |
| 07/18/2005 | BILL | BERGERON LYNN M & SUSAN M | $104.97 | $104.97 |
| 08/04/2004 | PAYMENT | FELTER LYNN BERGERON CHECK BANK: 75*1655 NUM: 1294 | $-95.02 | $0.00 |
| 07/06/2004 | BILL | BERGERON LYNN M & SUSAN M | $95.02 | $95.02 |
| 08/08/2003 | PAYMENT | FELTER LYNN CHECK BANK: 75-1655 NUM: 1284 | $-78.45 | $0.00 |
| 07/18/2003 | BILL | BERGERON LYNN M & SUSAN M | $78.45 | $78.45 |
| 07/31/2002 | PAYMENT | FELTER LYNN BERGERON CHECK BANK: 75-1655 NUM: 1361 | $-70.01 | $0.00 |
| 07/08/2002 | BILL | BERGERON LYNN M & SUSAN M | $70.01 | $70.01 |
| 08/07/2001 | PAYMENT | BERGERON LYNN CHECK BANK: 75-647 NUM: 10094 | $-71.38 | $0.00 |
| 07/11/2001 | BILL | BERGERON LYNN M & SUSAN M | $71.38 | $71.38 |
| 08/22/2000 | PAYMENT | BERGERON LYNN CHECK BANK: 75-647 NUM: 10090 | $-70.57 | $0.00 |
| 07/06/2000 | BILL | BERGERON LYNN M & SUSAN M | $70.57 | $70.57 |
| 08/17/1999 | PAYMENT | LYNN BERGERSON CHECK BANK: 75-647 NUM: 10086 | $-76.84 | $0.00 |
| 07/12/1999 | BILL | BERGERON LYNN M & SUSAN M | $76.84 | $76.84 |
| 08/19/1998 | PAYMENT | BURTON BERGERSON CHECK | $-78.26 | $0.00 |
| 07/09/1998 | BILL | BERGERON LYNN M & SUSAN M | $78.26 | $78.26 |
| 08/19/1997 | PAYMENT | BERGERON LYNN M & SUSAN M | $-56.44 | $0.00 |
| 07/23/1997 | BILL | BERGERON LYNN M & SUSAN M | $56.44 | $56.44 |
| 07/30/1996 | PAYMENT | BERGERON LYNN M & SUSAN M | $-59.07 | $0.00 |
| 07/11/1996 | BILL | BERGERON LYNN M & SUSAN M | $59.07 | $59.07 |
