| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $239.24 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.62 | $237.24 |
| 02/24/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-471.00 | $228.62 |
| 01/24/2025 | ADJUSTMENT | PNP PNP - 167128985 VOIDED PAYMENT: 393548. REASON: TRANSFERRED TO EQ1161 PER CUSTOMER REQUEST...PB | $228.62 | $699.62 |
| 12/30/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-245.38 | $471.00 |
| 12/05/2024 | PAYMENT | PNP PNP - 167128985 | $-228.62 | $716.38 |
| 10/04/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-474.00 | $945.00 |
| 08/19/2024 | PAYMENT | US BANK HOME MORTGAGE CHECK 4284921 | $-0.60 | $1,419.00 |
| 08/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-476.59 | $1,419.60 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $1,896.19 |
| 07/05/2024 | BILL | STEMPECK KARISSA A & ADAM C | $1,898.59 | $1,898.59 |
| 02/28/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-403.00 | $0.00 |
| 12/29/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-403.00 | $403.00 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-403.00 | $806.00 |
| 08/08/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-405.95 | $1,209.00 |
| 07/06/2023 | BILL | STEMPECK KARISSA A & ADAM C | $1,614.95 | $1,614.95 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-393.00 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-393.00 | $393.00 |
| 10/04/2022 | ADJUSTMENT | US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281962. REASON: DUPLICATE POSTING... | $393.00 | $786.00 |
| 09/30/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-393.00 | $393.00 |
| 09/30/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-393.00 | $786.00 |
| 08/11/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-395.56 | $1,179.00 |
| 07/07/2022 | BILL | STEMPECK KARISSA A & ADAM C | $1,574.56 | $1,574.56 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-383.00 | $0.00 |
| 01/03/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-383.00 | $383.00 |
| 09/30/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-383.00 | $766.00 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-386.35 | $1,149.00 |
| 07/08/2021 | BILL | STEMPECK KARISSA A & ADAM C | $1,535.35 | $1,535.35 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-392.00 | $0.00 |
| 10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER | $-392.00 | $392.00 |
| 09/24/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 37834 | $-392.00 | $784.00 |
| 08/14/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-393.03 | $1,176.00 |
| 07/10/2020 | BILL | FENTON HARVEY T & MARY E | $1,569.03 | $1,569.03 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-382.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-382.00 | $382.00 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-382.00 | $764.00 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-383.98 | $1,146.00 |
| 07/08/2019 | BILL | FENTON HARVEY T & MARY E | $1,529.98 | $1,529.98 |
| 02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-375.00 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-375.00 | $375.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $375.00 | $750.00 |
| 12/31/2018 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-375.00 | $375.00 |
| 10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-375.00 | $750.00 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-376.57 | $1,125.00 |
| 07/05/2018 | BILL | FENTON HARVEY T & MARY E | $1,501.57 | $1,501.57 |
| 02/23/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-347.00 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-347.00 | $347.00 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-347.00 | $694.00 |
| 08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-348.43 | $1,041.00 |
| 07/11/2017 | BILL | FENTON HARVEY T & MARY E | $1,389.43 | $1,389.43 |
| 03/02/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-403.00 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-403.00 | $403.00 |
| 09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-403.00 | $806.00 |
| 07/26/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 29105 | $-405.21 | $1,209.00 |
| 07/07/2016 | BILL | FENTON HARVEY T & MARY E | $1,614.21 | $1,614.21 |
| 01/05/2016 | PAYMENT | FENTON, MARY E CREDIT: D BANK: OP INTERNET NUM: 031590 | $-824.00 | $0.00 |
| 09/28/2015 | PAYMENT | FENTON H T & MARY E CHECK NUM: 9137 | $-412.00 | $824.00 |
| 08/14/2015 | PAYMENT | FENTON H T & MARY E CHECK NUM: 9130 | $-413.35 | $1,236.00 |
| 07/02/2015 | BILL | FENTON HARVEY T & MARY E | $1,649.35 | $1,649.35 |
| 02/27/2015 | PAYMENT | FENTON HARVEY T & MARY E CHECK NUM: 9099 | $-427.00 | $0.00 |
| 11/14/2014 | PAYMENT | FENTON H T & MARY E CHECK NUM: 9069 | $-427.00 | $427.00 |
| 09/29/2014 | PAYMENT | FENTON H T & MARY E CHECK NUM: 9053 | $-427.00 | $854.00 |
| 07/16/2014 | PAYMENT | FENTON H T & MARY E CHECK NUM: 9031 | $-431.03 | $1,281.00 |
| 07/03/2014 | BILL | FENTON HARVEY T & MARY E | $1,712.03 | $1,712.03 |
| 03/11/2014 | PAYMENT | FENTON, MARY CREDIT: D BANK: OP INTERNET NUM: 005151 | $-431.00 | $0.00 |
| 12/31/2013 | PAYMENT | H T FENTON CHECK BANK: WF INTERNET NUM: 013123103123258 | $-431.00 | $431.00 |
| 10/04/2013 | PAYMENT | H T FENTON CHECK BANK: WF INTERNET NUM: 013100403102802 | $-431.00 | $862.00 |
| 08/05/2013 | PAYMENT | FENTON, H T & MARY E CHECK NUM: 1359 | $-434.60 | $1,293.00 |
| 07/02/2013 | BILL | FENTON HARVEY T & MARY E | $1,727.60 | $1,727.60 |
| 09/19/2012 | PAYMENT | FENTON, MARY E CREDIT: D BANK: OP INTERNET NUM: 01516C | $-1,296.42 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.02 | $1,296.42 |
| 07/31/2012 | PAYMENT | FENTON, H T & MARY E CHECK NUM: 1309 | $-434.00 | $1,296.40 |
| 07/10/2012 | BILL | FENTON HARVEY T & MARY E | $1,730.40 | $1,730.40 |
| 04/10/2012 | PAYMENT | FENTON H T & MARY E CHECK NUM: 1277 | $-19.94 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $19.94 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.63 | $17.44 |
| 12/30/2011 | PAYMENT | FENTON, H T & MARY E CHECK NUM: 1255 | $-862.00 | $16.81 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.61 | $878.81 |
| 09/27/2011 | PAYMENT | FENTON H T & MARY E CHECK NUM: 1226 | $-863.20 | $878.20 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $16.20 | $1,741.40 |
| 07/11/2011 | BILL | FENTON HARVEY T & MARY E | $1,725.20 | $1,725.20 |
| 02/28/2011 | PAYMENT | FENTON HARVEY T & MARY E CHECK NUM: 1155 | $-454.00 | $0.00 |
| 12/07/2010 | PAYMENT | FENTON HARVEY T & MARY E CHECK NUM: 1138 | $-454.00 | $454.00 |
| 10/05/2010 | PAYMENT | FENTON HARVEY T & MARY E CHECK NUM: 1119 | $-454.00 | $908.00 |
| 08/16/2010 | PAYMENT | FENTON HARVEY T & MARY E CHECK NUM: 1098 | $-455.70 | $1,362.00 |
| 07/09/2010 | BILL | FENTON HARVEY T & MARY E | $1,817.70 | $1,817.70 |
| 12/30/2009 | PAYMENT | FENTON HARVEY T & MARY E CHECK NUM: 1014 | $-466.00 | $0.00 |
| 12/18/2009 | PAYMENT | FENTON, H T & MARY E CHECK NUM: 1007 | $-466.00 | $466.00 |
| 09/22/2009 | PAYMENT | FENTON HARVEY T & MARY E CHECK NUM: 990 | $-466.00 | $932.00 |
| 08/18/2009 | PAYMENT | FENTON HARVEY T & MARY E CHECK BANK: 94 72 NUM: 980 | $-470.12 | $1,398.00 |
| 07/10/2009 | BILL | FENTON HARVEY T & MARY E | $1,868.12 | $1,868.12 |
| 12/30/2008 | PAYMENT | FENTON, H T & M E CHECK BANK: 94 72 NUM: 928 | $-962.00 | $0.00 |
| 10/07/2008 | PAYMENT | FENTON HARVEY T & MARY E CHECK BANK: 94*72 NUM: 904 | $-481.00 | $962.00 |
| 08/19/2008 | PAYMENT | FENTON HARVEY T & MARY E CHECK BANK: 94*72 NUM: 885 | $-502.42 | $1,443.00 |
| 07/10/2008 | BILL | FENTON HARVEY T & MARY E | $1,945.42 | $1,945.42 |
| 02/21/2008 | PAYMENT | FENTON HARVEY T & MARY E CHECK BANK: 94*72 NUM: 826 | $-452.49 | $0.00 |
| 12/31/2007 | PAYMENT | FENTON HARVEY T & MARY E CHECK BANK: 94*72 NUM: 809 | $-506.00 | $452.49 |
| 09/11/2007 | AMENDMENT | Awning costed twice gsr | $-53.51 | $958.49 |
| 08/30/2007 | PAYMENT | FENTON HARVEY T & MARY E CHECK BANK: 94*72 NUM: 627 | $-506.00 | $1,012.00 |
| 08/14/2007 | PAYMENT | FENTON HARVEY T & MARY E CHECK BANK: 94*72 NUM: 617 | $-525.84 | $1,518.00 |
| 07/12/2007 | BILL | FENTON HARVEY T & MARY E | $2,043.84 | $2,043.84 |
| 04/09/2007 | PAYMENT | FENTON HARVEY T & MARY E CHECK BANK: 94*72 NUM: 528 | $-8.27 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $8.27 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.24 | $6.27 |
| 07/27/2006 | PAYMENT | FENTON H T & MARY E CHECK BANK: 9472 NUM: 9510 | $-143.01 | $6.03 |
| 07/27/2006 | PAYMENT | FENTON H T & MARY E CHECK BANK: 9472 NUM: 9510 | $-136.99 | $149.04 |
| 07/06/2006 | BILL | FENTON HARAVEY T & MARY E | $143.01 | $286.03 |
| 07/06/2006 | BILL | FENTON HARVEY T & MARY E | $143.02 | $143.02 |
| 08/04/2005 | PAYMENT | MEANS, R A & MARJORIE C CHECK BANK: 94 7074 NUM: 11988 | $-143.01 | $0.00 |
| 08/04/2005 | PAYMENT | MEANS, R A & MARJORIE C CHECK BANK: 94 7074 NUM: 11988 | $-143.02 | $143.01 |
| 07/18/2005 | BILL | MEANS ROGER A & MARJORIE C | $143.01 | $286.03 |
| 07/18/2005 | BILL | MEANS ROGER A & MARJORIE C | $143.02 | $143.02 |
| 07/29/2004 | PAYMENT | MEANS R A/MARJORIE CHECK BANK: 94F7074 NUM: 11043 | $-142.01 | $0.00 |
| 07/29/2004 | PAYMENT | MEANS R A/MARJORIE CHECK BANK: 94F7074 NUM: 11043 | $-142.02 | $142.01 |
| 07/06/2004 | BILL | MEANS ROGER A & MARJORIE C | $142.01 | $284.03 |
| 07/06/2004 | BILL | MEANS ROGER A & MARJORIE C | $142.02 | $142.02 |
| 08/01/2003 | PAYMENT | MEANS RA & MARJORIE CHECK BANK: 94-7074 NUM: 11247 | $-130.14 | $0.00 |
| 08/01/2003 | PAYMENT | MEANS RA & MARJORIE CHECK BANK: 94-7074 NUM: 11247 | $-130.14 | $130.14 |
| 07/18/2003 | BILL | MEANS ROGER A & MARJORIE C | $130.14 | $260.28 |
| 07/18/2003 | BILL | MEANS ROGER A & MARJORIE C | $130.14 | $130.14 |
| 08/01/2002 | PAYMENT | JMEANS R A & MARJORIE C CHECK BANK: 94-7074 NUM: 10654 | $-123.12 | $0.00 |
| 08/01/2002 | PAYMENT | JMEANS R A & MARJORIE C CHECK BANK: 94-7074 NUM: 10654 | $-123.12 | $123.12 |
| 07/08/2002 | BILL | MEANS ROGER A & MARJORIE C | $123.12 | $246.24 |
| 07/08/2002 | BILL | MEANS ROGER A & MARJORIE C | $123.12 | $123.12 |
| 08/02/2001 | PAYMENT | MEANS MARJORIE C. CHECK BANK: 94-7074 NUM: 10316 | $-97.23 | $0.00 |
| 08/02/2001 | PAYMENT | MEANS MARJORIE C. CHECK BANK: 94-7074 NUM: 10316 | $-97.23 | $97.23 |
| 07/11/2001 | BILL | MEANS ROGER A & MARJORIE C | $97.23 | $194.46 |
| 07/11/2001 | BILL | MEANS ROGER A & MARJORIE C | $97.23 | $97.23 |
| 08/03/2000 | PAYMENT | MEANS R A & MARJORIE C CHECK BANK: 94-204 NUM: 9948 | $-95.72 | $0.00 |
| 08/03/2000 | PAYMENT | MEANS R A & MARJORIE C CHECK BANK: 94-204 NUM: 9948 | $-95.72 | $95.72 |
| 07/06/2000 | BILL | MEANS ROGER A & MARJORIE C | $95.72 | $191.44 |
| 07/06/2000 | BILL | MEANS ROGER A & MARJORIE C | $95.72 | $95.72 |
| 07/30/1999 | PAYMENT | RA & MARJORIE MEANS CHECK BANK: 94-204 NUM: 9444 | $-97.13 | $0.00 |
| 07/30/1999 | PAYMENT | RA & MARJORIE MEANS CHECK BANK: 94-204 NUM: 9444 | $-97.13 | $97.13 |
| 07/12/1999 | BILL | MEANS ROGER A & MARJORIE C | $97.13 | $194.26 |
| 07/12/1999 | BILL | MEANS ROGER A & MARJORIE C | $97.13 | $97.13 |
| 08/06/1998 | PAYMENT | MEANS ROGER A & MARJORIE C CHECK | $-96.47 | $0.00 |
| 08/06/1998 | PAYMENT | MEANS ROGER A & MARJORIE C CHECK | $-96.47 | $96.47 |
| 07/09/1998 | BILL | MEANS ROGER A & MARJORIE C | $96.47 | $192.94 |
| 07/09/1998 | BILL | MEANS ROGER A & MARJORIE C | $96.47 | $96.47 |
| 07/31/1997 | PAYMENT | MEANS ROGER A & MARJORIE C | $-90.83 | $0.00 |
| 07/31/1997 | PAYMENT | MEANS ROGER A & MARJORIE C | $-90.83 | $90.83 |
| 07/23/1997 | BILL | MEANS ROGER A & MARJORIE C | $90.83 | $181.66 |
| 07/23/1997 | BILL | MEANS ROGER A & MARJORIE C | $90.83 | $90.83 |
| 08/01/1996 | PAYMENT | MEANS ROGER A & MARJORIE C | $-94.92 | $0.00 |
| 08/01/1996 | PAYMENT | MEANS ROGER A & MARJORIE C | $-94.92 | $94.92 |
| 07/11/1996 | BILL | MEANS ROGER A & MARJORIE C | $94.92 | $189.84 |
| 07/11/1996 | BILL | MEANS ROGER A & MARJORIE C | $94.92 | $94.92 |
