| 12/05/2024 | PAYMENT | MARVEL PETER J & KATHI F TTE CHECK 1594 | $-5,150.00 | $0.00 |
| 10/02/2024 | PAYMENT | MARVEL PETER J & KATHI F CHECK 1578 | $-2,575.00 | $5,150.00 |
| 08/26/2024 | PAYMENT | MARVEL, KATHI CHECK 0000007436 | $-6,485.58 | $7,725.00 |
| 07/05/2024 | BILL | MARVEL PETER J & KATHI F TTE | $14,210.58 | $14,210.58 |
| 12/06/2023 | PAYMENT | MARVEL PETER J & KATHI F TTE CHECK 1486 | $-4,462.00 | $0.00 |
| 10/10/2023 | PAYMENT | MARVEL PETER J & KATHI F TTE CHECK 1454 | $-2,231.00 | $4,462.00 |
| 09/12/2023 | PAYMENT | MARVEL PETER J & KATHI F TTE SYS 1440 ORIG: CHECK | $-6,141.80 | $6,693.00 |
| 09/12/2023 | ADJUSTMENT | MARVEL PETER J & KATHI F TTE CHECK 1440 VOIDED PAYMENT: 346438. REASON: COLLECTION FEE FIX | $6,141.80 | $12,834.80 |
| 08/21/2023 | PAYMENT | MARVEL PETER J & KATHI F TTE CHECK 1440 | $-6,141.80 | $6,693.00 |
| 07/06/2023 | BILL | MARVEL PETER J & KATHI F TTE | $12,834.80 | $12,834.80 |
| 12/29/2022 | PAYMENT | MARVEL KATHI CHECK 6781 | $-2,072.00 | $0.00 |
| 12/29/2022 | PAYMENT | MARVEL KATHI CHECK 6783 | $-2,072.00 | $2,072.00 |
| 12/16/2022 | ADJUSTMENT | MARVEL KATHI F CHECK 6745 VOIDED PAYMENT: 286136. REASON: PAYMENT APPLIED TO WRONG ACCT/ S/B AP 15 | $1,241.96 | $4,144.00 |
| 11/21/2022 | PAYMENT | MARVEL KATHI F CHECK 6745 | $-1,241.96 | $2,902.04 |
| 10/03/2022 | PAYMENT | MARVEL PETER J & KATHI F TRS CHECK 1393 | $-2,072.00 | $4,144.00 |
| 08/16/2022 | PAYMENT | MARVEL PETER J & KATHI F TRS CHECK 1228 | $-5,981.58 | $6,216.00 |
| 07/07/2022 | BILL | MARVEL PETER J & KATHI F TRS | $12,197.58 | $12,197.58 |
| 01/04/2022 | PAYMENT | MARVEL PETER & KATHI CHECK NUM: 1368 | $-3,838.00 | $0.00 |
| 10/05/2021 | PAYMENT | MARVEL, PETER J & KATHI F CHECK NUM: 1310 | $-1,919.00 | $3,838.00 |
| 08/17/2021 | PAYMENT | MARVEL PETER & KATHI CHECK NUM: 1299 | $-5,830.64 | $5,757.00 |
| 07/08/2021 | BILL | MARVEL PETER J & KATHI F TRS | $11,587.64 | $11,587.64 |
| 11/16/2020 | PAYMENT | MARVEL KATHI CREDIT: D NUM: VISA 7863 | $-3,942.00 | $0.00 |
| 10/05/2020 | PAYMENT | MARVEL, KATHI CREDIT: D NUM: VISA 7863 | $-1,971.00 | $3,942.00 |
| 08/21/2020 | PAYMENT | MARVEL KATHI CREDIT: D NUM: VISA 7863 | $-5,880.86 | $5,913.00 |
| 07/10/2020 | BILL | MARVEL PETER J & KATHI F TRS | $11,793.86 | $11,793.86 |
| 01/08/2020 | PAYMENT | MARVEL PETER & KATHI CHECK NUM: 1153 | $-3,978.00 | $0.00 |
| 10/07/2019 | PAYMENT | PETE MARVEL CREDIT: D NUM: VISA | $-1,989.00 | $3,978.00 |
| 08/19/2019 | PAYMENT | KATHI MARVEL CREDIT: D NUM: VISA 7863 | $-5,388.57 | $5,967.00 |
| 07/08/2019 | BILL | MARVEL PETER & KATHI TRUST | $11,355.57 | $11,355.57 |
| 03/06/2019 | PAYMENT | PETE MARVEL CREDIT: D NUM: VISA 7855 | $-2,020.00 | $0.00 |
| 01/08/2019 | PAYMENT | KATHI MARVEL CHECK NUM: 1078 | $-2,020.00 | $2,020.00 |
| 09/27/2018 | PAYMENT | MARVEL PETE CREDIT: D NUM: VISA 7855 | $-2,020.00 | $4,040.00 |
| 08/22/2018 | PAYMENT | MARVEL, KATHI CREDIT: D NUM: VISA 7863 | $-5,418.91 | $6,060.00 |
| 07/05/2018 | BILL | MARVEL PETER & KATHI TRUST | $11,478.91 | $11,478.91 |
| 04/03/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5064 | $-1,757.00 | $0.00 |
| 04/03/2018 | AMENDMENT | rmvd letter fee/paid timely.pb | $-2.25 | $1,757.00 |
| 04/03/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5064 | $1,757.00 | $1,759.25 |
| 04/03/2018 | VOID | Amend: Auto Restore Payment CHECK NUM: 5064 | $-1,757.00 | $2.25 |
| 04/03/2018 | AMENDMENT | rmvd penalty/paid timely..pb | $-68.12 | $1,759.25 |
| 04/03/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5064 | $1,757.00 | $1,827.37 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $70.37 |
| 03/16/2018 | VOID | KATHI MARVEL CHECK NUM: 5064 | $-1,757.00 | $68.12 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $68.12 | $1,825.12 |
| 01/11/2018 | PAYMENT | PETE MARVEL RANCH/PETE & KATHI CHECK NUM: 1406 | $-1,757.00 | $1,757.00 |
| 10/03/2017 | PAYMENT | KATHI MARVEL CREDIT: D NUM: VISA 7863 | $-1,757.00 | $3,514.00 |
| 08/22/2017 | PAYMENT | PETE MARVEL CREDIT: D NUM: VISA 7855 | $-4,589.79 | $5,271.00 |
| 07/11/2017 | BILL | MARVEL PETER & KATHI TRUST | $9,860.79 | $9,860.79 |
| 10/06/2016 | PAYMENT | MARVEL KATHI CREDIT: D NUM: AX 1027 | $-5,157.00 | $0.00 |
| 08/19/2016 | PAYMENT | MARVEL, KATHI CREDIT: D NUM: VISA 7863 | $-4,549.97 | $5,157.00 |
| 07/07/2016 | BILL | MARVEL PETER & KATHI TRUST | $9,706.97 | $9,706.97 |
| 12/18/2015 | PAYMENT | MARVEL, KATHI CREDIT: D NUM: AX 1019 | $-3,142.00 | $0.00 |
| 10/07/2015 | PAYMENT | MARVEL, KATHI CREDIT: D NUM: AX 1019 | $-1,571.00 | $3,142.00 |
| 08/18/2015 | PAYMENT | MARVEL KATHI F CREDIT: D NUM: AM 61019 | $-3,325.28 | $4,713.00 |
| 07/02/2015 | BILL | MARVEL PETER & KATHI TRUST | $8,038.28 | $8,038.28 |
| 12/24/2014 | PAYMENT | PETE MARVEL RANCH/PET J & KATH CHECK NUM: 1081 | $-2,668.00 | $0.00 |
| 10/10/2014 | PAYMENT | MARVEL KATHI CREDIT: D NUM: MC 2853 | $-1,334.00 | $2,668.00 |
| 08/15/2014 | PAYMENT | MARVEL, KATHI CREDIT: D NUM: MCARD 9881 | $-2,802.12 | $4,002.00 |
| 07/03/2014 | BILL | MARVEL PETER & KATHI TRUST | $6,804.12 | $6,804.12 |
| 03/03/2014 | PAYMENT | MARVEL PETE J CREDIT: D NUM: MC 3282 | $-1,267.00 | $0.00 |
| 01/07/2014 | PAYMENT | MARVEL KATHI CREDIT: D NUM: MC3282 | $-1,267.00 | $1,267.00 |
| 10/30/2013 | PAYMENT | MARVEL, KATHI CREDIT: D NUM: MCARD 3282 | $-1,315.52 | $2,534.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $48.52 | $3,849.52 |
| 08/23/2013 | PAYMENT | MARVEL, KATHI CREDIT: D NUM: MCARD 0284 | $-2,384.17 | $3,801.00 |
| 07/02/2013 | BILL | MARVEL PETER & KATHI TRUST | $6,185.17 | $6,185.17 |
| 03/04/2013 | PAYMENT | MARVEL, KATHI CREDIT: D NUM: MCARD 0284 | $-1,112.00 | $0.00 |
| 01/10/2013 | PAYMENT | MARVEL KATHI CREDIT: D NUM: MC 0284 | $-1,112.00 | $1,112.00 |
| 10/03/2012 | PAYMENT | MARVEL, KATHI CREDIT: D NUM: MCARD 0284 | $-1,112.00 | $2,224.00 |
| 08/21/2012 | PAYMENT | MARVEL KATHI CREDIT: D NUM: CREDIT 0284 | $-2,057.41 | $3,336.00 |
| 07/10/2012 | BILL | MARVEL PETER & KATHI TRUST | $5,393.41 | $5,393.41 |
| 04/04/2012 | PAYMENT | MARVEL KATHI CREDIT: D NUM: MC 0284 | $-959.22 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $959.22 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $34.72 | $956.72 |
| 01/09/2012 | PAYMENT | MARVEL, KATHI CREDIT: D NUM: MCARD 0284 | $-922.00 | $922.00 |
| 01/09/2012 | ADJUSTMENT | posted as check...pb | $922.00 | $1,844.00 |
| 01/06/2012 | VOID | MARVEL KATHI CHECK | $-922.00 | $922.00 |
| 10/04/2011 | PAYMENT | MARVEL KATHI CREDIT: D NUM: MC 0284 | $-922.00 | $1,844.00 |
| 08/17/2011 | PAYMENT | KATHI MARVEL CREDIT: D NUM: MC 0284 | $-1,798.02 | $2,766.00 |
| 07/11/2011 | BILL | MARVEL PETER & KATHI TRUST | $4,564.02 | $4,564.02 |
| 03/09/2011 | PAYMENT | MARVEL, KATHI CREDIT: D | $-962.00 | $0.00 |
| 01/05/2011 | PAYMENT | MARVEL KATHI CREDIT: D NUM: MC0284 | $-962.00 | $962.00 |
| 10/12/2010 | PAYMENT | MARVEL, PETE CREDIT: D NUM: MCARD2159 | $-962.00 | $1,924.00 |
| 08/17/2010 | PAYMENT | MARVEL KATHI CREDIT: D NUM: MC2289 | $-2,138.54 | $2,886.00 |
| 07/09/2010 | BILL | MARVEL PETER & KATHI TRUST | $5,024.54 | $5,024.54 |
| 03/02/2010 | PAYMENT | MARVEL, KATHI CREDIT: D NUM: MCARD2289 | $-2,115.48 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $41.48 | $2,115.48 |
| 11/03/2009 | PAYMENT | MARVEL KATHI CREDIT: D NUM: MC 2289 | $-1,078.48 | $2,074.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $41.48 | $3,152.48 |
| 08/26/2009 | PAYMENT | KATHI MARVEL CREDIT: D BANK: CREDITCARD NUM: MC2289 | $-2,215.43 | $3,111.00 |
| 07/10/2009 | BILL | MARVEL PETER & KATHI TRUST | $5,326.43 | $5,326.43 |
| 03/03/2009 | PAYMENT | KATHI MARVEL CREDIT: D BANK: CREDITCARD NUM: MC2289 | $-1,008.00 | $0.00 |
| 01/07/2009 | PAYMENT | MARVEL KATHI CREDIT: D BANK: CREDIT CARD NUM: VISA 2289 | $-1,008.00 | $1,008.00 |
| 10/13/2008 | PAYMENT | MARVEL KATHI CREDIT: D BANK: CREDIT CARD NUM: VISA 2289 | $-1,008.00 | $2,016.00 |
| 08/19/2008 | PAYMENT | MARVEL CREDIT: D BANK: CC NUM: MC 2289 | $-2,186.84 | $3,024.00 |
| 07/10/2008 | BILL | MARVEL PETER & KATHI TRUST | $5,210.84 | $5,210.84 |
| 03/17/2008 | PAYMENT | MARVEL PETER & KATHI TRUST CREDIT: D BANK: CREDIT CARD NUM: VISA 7280 | $-1,014.00 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $39.00 | $1,014.00 |
| 01/11/2008 | PAYMENT | KATHI MARVEL CREDIT: D BANK: CREDIT CARD NUM: MC 7280 | $-975.00 | $975.00 |
| 10/04/2007 | PAYMENT | MARVEL, KATHI CREDIT: D BANK: CREDIT CARD NUM: MCARD7280 | $-975.00 | $1,950.00 |
| 08/28/2007 | PAYMENT | KATHI MARVEL CREDIT: D BANK: CREDITCARD NUM: MC7280 | $-2,152.32 | $2,925.00 |
| 07/12/2007 | BILL | MARVEL PETER & KATHI TRUST | $5,077.32 | $5,077.32 |
| 03/05/2007 | PAYMENT | MARVEL, KATHI CREDIT: D BANK: CREDIT CARD NUM: MCARD7280 | $-893.00 | $0.00 |
| 01/09/2007 | PAYMENT | MARVEL, KATHI F CREDIT: D BANK: CREDIT CARD NUM: MCARD7280 | $-893.00 | $893.00 |
| 10/10/2006 | PAYMENT | MARVEL, KATHI CREDIT: D BANK: CREDIT CARD NUM: MCARD7280 | $-893.00 | $1,786.00 |
| 08/29/2006 | PAYMENT | KATHI MARVEL CREDIT: D BANK: CREDIT CARD NUM: V4828 | $-2,072.29 | $2,679.00 |
| 08/29/2006 | ADJUSTMENT | pstd as ck is cc/corrected/tb BANK: CREDT CRD NUM: V4828 | $2,072.29 | $4,751.29 |
| 08/28/2006 | VOID | KATHI MARVEL CHECK BANK: CREDT CRD NUM: V4828 | $-2,072.29 | $2,679.00 |
| 07/06/2006 | BILL | MARVEL PETER J & KATHI F | $4,751.29 | $4,751.29 |
| 03/10/2006 | PAYMENT | MARVEL CREDIT: D BANK: VISA NUM: 4828 | $-856.00 | $0.00 |
| 01/05/2006 | PAYMENT | MARVEL PETER J & KATHI F CHECK BANK: 94*72 NUM: 10039 | $-856.00 | $856.00 |
| 10/10/2005 | PAYMENT | MARVEL KATHI CREDIT: D BANK: CREDIT CARD NUM: VISA4828 | $-856.00 | $1,712.00 |
| 08/16/2005 | PAYMENT | MARVEL RANCH CREDIT: D BANK: CREDITCARD NUM: V4828 | $-2,034.45 | $2,568.00 |
| 07/18/2005 | BILL | MARVEL PETER J & KATHI F | $4,602.45 | $4,602.45 |
| 03/10/2005 | PAYMENT | MARVEL KATHI CREDIT: D BANK: CREDIT CARD NUM: VISA | $-825.00 | $0.00 |
| 01/14/2005 | PAYMENT | MARVEL RANCH/TJ MARVEL CREDIT: D BANK: CREDIT CARD NUM: VISA | $-825.00 | $825.00 |
| 10/14/2004 | PAYMENT | MARVEL KATHI CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-825.00 | $1,650.00 |
| 08/24/2004 | PAYMENT | MARVEL KATHI CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-2,109.41 | $2,475.00 |
| 07/06/2004 | BILL | MARVEL PETER J & KATHI F | $4,584.41 | $4,584.41 |
| 03/05/2004 | PAYMENT | MARVEL PETER J & KATHI F CREDIT: D BANK: CREDIT CARD NUM: M CARD | $-771.00 | $0.00 |
| 01/12/2004 | PAYMENT | MARVEL KATHI F CREDIT: D BANK: CREDIT CARD NUM: MC | $-1,572.84 | $771.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $30.84 | $2,343.84 |
| 08/20/2003 | PAYMENT | MARVEL PETER J & KATHI F CREDIT: D BANK: CREDIT CARD NUM: MASTER CD | $-2,154.42 | $2,313.00 |
| 07/18/2003 | BILL | MARVEL PETER J & KATHI F | $4,467.42 | $4,467.42 |
| 03/13/2003 | PAYMENT | MARVEL KATHI F CREDIT: D BANK: CREDIT CARDM NUM: MASTERCRD | $-740.00 | $0.00 |
| 01/10/2003 | PAYMENT | MARVEL KATHI A CREDIT: D BANK: C.C. NUM: MASTERCD | $-740.00 | $740.00 |
| 10/11/2002 | PAYMENT | MARVEL PETER J CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-740.00 | $1,480.00 |
| 08/22/2002 | PAYMENT | MARVEL KATHI F CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-2,075.89 | $2,220.00 |
| 07/08/2002 | BILL | MARVEL PETER J & KATHI F | $4,295.89 | $4,295.89 |
| 03/12/2002 | PAYMENT | MARVEL PETER J CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-773.46 | $0.00 |
| 01/15/2002 | PAYMENT | MARVEL KATHI F CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-773.46 | $773.46 |
| 10/11/2001 | PAYMENT | MARVEL KATHI F CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-773.46 | $1,546.92 |
| 08/30/2001 | PAYMENT | MARVEL KATHI F CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-2,006.93 | $2,320.38 |
| 07/11/2001 | BILL | MARVEL PETER J & KATHI F | $4,327.31 | $4,327.31 |
| 03/07/2001 | PAYMENT | MARVEL KATHI F CREDIT: D BANK: MASTERCARD NUM: PHONE | $-738.53 | $0.00 |
| 01/05/2001 | PAYMENT | MARVEL BROS. RANCHING CO. CHECK BANK: 94-72 NUM: 7865 | $-738.53 | $738.53 |
| 10/06/2000 | PAYMENT | MARVEL KATHI F CREDIT: D BANK: MASTERCARD | $-738.53 | $1,477.06 |
| 08/30/2000 | PAYMENT | MARVEL BROS RANCHING CO CHECK BANK: 94-72 NUM: 7703 | $-1,937.20 | $2,215.59 |
| 07/06/2000 | BILL | MARVEL PETER J & KATHI F | $4,152.79 | $4,152.79 |
| 03/07/2000 | PAYMENT | MARVEL BROS. RANCHING CO CHECK BANK: 94-72 NUM: 7442 | $-800.48 | $0.00 |
| 01/04/2000 | PAYMENT | MARVEL PETER J & KATHI F CHECK BANK: 94-72 NUM: 7346 | $-800.48 | $800.48 |
| 10/11/1999 | PAYMENT | MARVEL PETER J & KATHI F CHECK BANK: 94-72 NUM: 7252 | $-800.48 | $1,600.96 |
| 08/12/1999 | PAYMENT | MARVEL PETER J & KATHI F CHECK BANK: 94-72 NUM: 7154 | $-1,967.37 | $2,401.44 |
| 07/12/1999 | BILL | MARVEL PETER J & KATHI F | $4,368.81 | $4,368.81 |
| 03/05/1999 | PAYMENT | MARVEL BROTHERS RANCHING CHECK | $-768.86 | $0.00 |
| 01/07/1999 | PAYMENT | MARVEL BROS RANCHING CHECK | $-799.61 | $768.86 |
| 10/23/1998 | PAYMENT | MARVEL BROTHERS RANCHING CO CHECK | $-768.86 | $1,568.47 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $30.75 | $2,337.33 |
| 08/06/1998 | PAYMENT | MARVEL PETER J & KATHI F CHECK | $-2,101.15 | $2,306.58 |
| 07/09/1998 | BILL | MARVEL PETER J & KATHI F | $4,407.73 | $4,407.73 |
| 04/03/1998 | PAYMENT | MARVEL PETER J & KATHI F CHECK | $-36.11 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $36.11 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.31 | $34.11 |
| 02/26/1998 | PAYMENT | MARVEL PETER J & KATHI F CHECK | $-819.99 | $32.80 |
| 02/26/1998 | PAYMENT | MARVEL PETER J & KATHI F CHECK | $-819.99 | $852.79 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $32.80 | $1,672.78 |
| 10/14/1997 | PAYMENT | MARVEL PETER J & KATHI F CHECK | $-819.99 | $1,639.98 |
| 09/05/1997 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-82.17 | $2,459.97 |
| 09/05/1997 | PAYMENT | FIRST AMERICAN TITLE R. LEE CHECK | $-2,054.33 | $2,542.14 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $82.17 | $4,596.47 |
| 07/23/1997 | BILL | MARVEL PETER J & KATHI F | $4,514.30 | $4,514.30 |
| 03/06/1997 | PAYMENT | MARVEL PETER J & KATHI F | $-830.02 | $0.00 |
| 01/17/1997 | PAYMENT | MARVEL PETER J & KATHI F | $-830.02 | $830.02 |
| 10/17/1996 | PAYMENT | MARVEL BROS. RANCHING | $-830.02 | $1,660.04 |
| 08/30/1996 | PAYMENT | MARVEL PETER J & KATHI F | $-1,986.09 | $2,490.06 |
| 07/11/1996 | BILL | MARVEL PETER J & KATHI F | $4,476.15 | $4,476.15 |
