| 02/24/2025 | PAYMENT | LOANCARE ACH CORE - | $-74.00 | $0.00 |
| 12/26/2024 | PAYMENT | LOANCARE CHECK 5009733659 | $-74.00 | $74.00 |
| 12/26/2024 | ADJUSTMENT | LOANCARE CHECK 5009733658 VOIDED PAYMENT: 394922. REASON: INCORRECT CHECK | $74.00 | $148.00 |
| 12/26/2024 | PAYMENT | LOANCARE CHECK 5009733658 | $-74.00 | $74.00 |
| 10/04/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-74.00 | $148.00 |
| 08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-77.11 | $222.00 |
| 07/05/2024 | BILL | DUBA DENNIS M | $299.11 | $299.11 |
| 02/28/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-73.00 | $0.00 |
| 02/05/2024 | PAYMENT | CORELOGIC TAX SERVICES CHECK 412117650 | $-74.80 | $73.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $147.80 |
| 10/03/2023 | PAYMENT | VANDYK MORTGAGE ACH CORE - | $-73.00 | $146.00 |
| 08/08/2023 | PAYMENT | VANDYK MORTGAGE ACH CORE - | $-74.67 | $219.00 |
| 07/06/2023 | BILL | DUBA DENNIS M | $293.67 | $293.67 |
| 02/27/2023 | PAYMENT | VANDYK MORTGAGE ACH CORE - | $-72.00 | $0.00 |
| 12/27/2022 | PAYMENT | VANDYK MORTGAGE ACH CORE - | $-72.00 | $72.00 |
| 09/30/2022 | ADJUSTMENT | VANDYK MORTGAGE ACH CORE - VOIDED PAYMENT: 281065. REASON: DUPLICATE POSTING | $72.00 | $144.00 |
| 09/30/2022 | PAYMENT | VANDYK MORTGAGE ACH CORE - | $-72.00 | $72.00 |
| 09/30/2022 | PAYMENT | VANDYK MORTGAGE ACH CORE - | $-72.00 | $144.00 |
| 08/11/2022 | PAYMENT | VANDYK MORTGAGE ACH CORE - | $-72.37 | $216.00 |
| 07/07/2022 | BILL | DUBA DENNIS M | $288.37 | $288.37 |
| 03/01/2022 | PAYMENT | VANDYK MORTGAGE CHECK | $-70.00 | $0.00 |
| 01/03/2022 | PAYMENT | VANDYK MORTGAGE CHECK NUM: WIRE TRANSFER | $-70.00 | $70.00 |
| 09/30/2021 | PAYMENT | VANDYK MORTGAGE CHECK NUM: WIRE TRANSFER | $-70.00 | $140.00 |
| 08/17/2021 | PAYMENT | VANDYK MORTGAGE CHECK NUM: WIRE TRANSFER | $-73.23 | $210.00 |
| 07/08/2021 | BILL | DUBA DENNIS M | $283.23 | $283.23 |
| 07/22/2020 | PAYMENT | ALBISU, PATRICIA/WILSON, GARY CHECK NUM: 8824 | $-278.23 | $0.00 |
| 07/10/2020 | BILL | WILSON GARY D/ALBISU PATRICIA | $278.23 | $278.23 |
| 07/18/2019 | PAYMENT | WILSON GARY D/ALBISU PATRICIA CHECK NUM: 8754 | $-273.39 | $0.00 |
| 07/08/2019 | BILL | WILSON GARY D/ALBISU PATRICIA | $273.39 | $273.39 |
| 07/23/2018 | PAYMENT | ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 8681 | $-268.69 | $0.00 |
| 07/05/2018 | BILL | WILSON GARY D/ALBISU PATRICIA | $268.69 | $268.69 |
| 07/25/2017 | PAYMENT | WILSON GARY D/ALBISU PATRICIA CHECK NUM: 8596 | $-264.13 | $0.00 |
| 07/11/2017 | BILL | WILSON GARY D/ALBISU PATRICIA | $264.13 | $264.13 |
| 07/21/2016 | PAYMENT | ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 8509 | $-259.71 | $0.00 |
| 07/07/2016 | BILL | WILSON GARY D/ALBISU PATRICIA | $259.71 | $259.71 |
| 07/17/2015 | PAYMENT | WILSON GARY D/ALBISU PATRICIA CHECK NUM: 8386 | $-255.40 | $0.00 |
| 07/02/2015 | BILL | WILSON GARY D/ALBISU PATRICIA | $255.40 | $255.40 |
| 07/22/2014 | PAYMENT | ALBISU PATRICIA M/WILSON GARY CHECK NUM: 8229 | $-251.23 | $0.00 |
| 07/03/2014 | BILL | WILSON GARY D/ALBISU PATRICIA | $251.23 | $251.23 |
| 07/15/2013 | PAYMENT | ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 8052 | $-247.18 | $0.00 |
| 07/02/2013 | BILL | WILSON GARY D/ALBISU PATRICIA | $247.18 | $247.18 |
| 07/19/2012 | PAYMENT | WILSON GARY D/ALBISU PATRICIA CHECK NUM: 7885 | $-237.16 | $0.00 |
| 07/10/2012 | BILL | WILSON GARY D/ALBISU PATRICIA | $237.16 | $237.16 |
| 07/25/2011 | PAYMENT | ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 7701 | $-227.88 | $0.00 |
| 07/11/2011 | BILL | WILSON GARY D/ALBISU PATRICIA | $227.88 | $227.88 |
| 07/29/2010 | PAYMENT | ALBISU, PATRICIA M/WILSON, GAR CHECK NUM: 007492 | $-224.51 | $0.00 |
| 07/09/2010 | BILL | WILSON GARY D/ALBISU PATRICIA | $224.51 | $224.51 |
| 07/22/2009 | PAYMENT | WILSON GARY D/PATRICIA M ALBIS CHECK BANK: 94*72 NUM: 7256 | $-217.94 | $0.00 |
| 07/10/2009 | BILL | WILSON GARY D/PATRICIA M ALBIS | $217.94 | $217.94 |
| 07/29/2008 | PAYMENT | ALBISU PATRICIA CHECK BANK: 94 72 NUM: 6995 | $-211.84 | $0.00 |
| 07/10/2008 | BILL | WILSON GARY D/PATRICIA M ALBIS | $211.84 | $211.84 |
| 07/26/2007 | PAYMENT | PATRICIA ALBISU CHECK BANK: 94F72 NUM: 6698 | $-209.22 | $0.00 |
| 07/12/2007 | BILL | WILSON GARY D/PATRICIA M ALBIS | $209.22 | $209.22 |
| 07/19/2006 | PAYMENT | PATRICIA ALBISU CHECK BANK: 94*72 NUM: 6391 | $-203.42 | $0.00 |
| 07/06/2006 | BILL | WILSON GARY D/PATRICIA M ALBIS | $203.42 | $203.42 |
| 08/03/2005 | PAYMENT | PATRICIA ALBISU CHECK BANK: 94*72 NUM: 6094 | $-188.25 | $0.00 |
| 07/18/2005 | BILL | WILSON GARY D/PATRICIA M ALBIS | $188.25 | $188.25 |
| 07/21/2004 | PAYMENT | EVERTS DUANE M. CHECK BANK: 94-72 NUM: 162 | $-182.13 | $0.00 |
| 07/06/2004 | BILL | EVERTS DUANE MERLIN | $182.13 | $182.13 |
| 08/01/2003 | PAYMENT | EVERTS DUANE M CHECK BANK: 94-72 NUM: 141 | $-219.21 | $0.00 |
| 07/18/2003 | BILL | EVERTS DUANE MERLIN | $219.21 | $219.21 |
| 02/28/2003 | PAYMENT | PERRY PERNELL J & WENDY W CHECK BANK: 94-7074 NUM: 1541 | $-37.00 | $0.00 |
| 01/08/2003 | PAYMENT | PERRY WENDY W CHECK BANK: 94-7074 NUM: 1520 | $-37.00 | $37.00 |
| 10/09/2002 | PAYMENT | PERRY WENDY W CHECK BANK: 94-7074 NUM: 1482 | $-37.00 | $74.00 |
| 08/15/2002 | PAYMENT | PERRY WENDY W CHECK BANK: 94-7074 NUM: 1467 | $-71.27 | $111.00 |
| 07/08/2002 | BILL | PERRY PERNELL J & WENDY W | $182.27 | $182.27 |
| 03/06/2002 | PAYMENT | PERRY WENDY CHECK BANK: 94-204 NUM: 1399 | $-37.11 | $0.00 |
| 01/07/2002 | PAYMENT | PERRY WENDY W CHECK BANK: 94-204 NUM: 1366 | $-37.11 | $37.11 |
| 10/09/2001 | PAYMENT | PERRY WENDY W CHECK BANK: 94-204 NUM: 1315 | $-37.11 | $74.22 |
| 08/09/2001 | PAYMENT | PERRY WENDY W CHECK BANK: 94-204 NUM: 1298 | $-71.35 | $111.33 |
| 07/11/2001 | BILL | PERRY PERNELL J & WENDY W | $182.68 | $182.68 |
| 03/09/2001 | PAYMENT | PERRY WENDY W CHECK BANK: 94-204 NUM: 1259 | $-36.92 | $0.00 |
| 01/04/2001 | PAYMENT | PERRY WENDY W CHECK BANK: 94-204 NUM: 1239 | $-36.92 | $36.92 |
| 10/04/2000 | PAYMENT | PERRY PERNELL J & WENDY W CHECK BANK: 94*204 NUM: 1215 | $-36.92 | $73.84 |
| 09/06/2000 | PAYMENT | PERRY PERNELL J & WENDY W CHECK BANK: 94*204 NUM: 1205 | $-74.00 | $110.76 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.85 | $184.76 |
| 07/06/2000 | BILL | PERRY PERNELL J & WENDY W | $181.91 | $181.91 |
| 02/23/2000 | PAYMENT | PERRY PERNELL J & WENDY W CHECK BANK: 94-204 NUM: 1136 | $-38.96 | $0.00 |
| 12/10/1999 | PAYMENT | PERRY PERNELL J & WENDY W CHECK BANK: 94-204 NUM: 1103 | $-38.96 | $38.96 |
| 09/10/1999 | PAYMENT | PERRY PERNELL J & WENDY W CHECK BANK: 94-204 NUM: 1014 | $-38.96 | $77.92 |
| 08/18/1999 | PAYMENT | PERRY WENDY W CHECK BANK: 94-204 NUM: 1076 | $-73.24 | $116.88 |
| 07/12/1999 | BILL | PERRY PERNELL J & WENDY W | $190.12 | $190.12 |
| 08/19/1998 | PAYMENT | PACE ROBERT B & MARY KATHERINE CHECK | $-193.63 | $0.00 |
| 07/09/1998 | BILL | PACE ROBERT B & MARY KATHERINE | $193.63 | $193.63 |
| 08/21/1997 | PAYMENT | PACE ROBERT B & MARY KATHERINE | $-188.80 | $0.00 |
| 07/23/1997 | BILL | PACE ROBERT B & MARY KATHERINE | $188.80 | $188.80 |
| 08/23/1996 | PAYMENT | PACE ROBERT B & MARY KATHERINE | $-193.20 | $0.00 |
| 07/11/1996 | BILL | PACE ROBERT B & MARY KATHERINE | $193.20 | $193.20 |
