| 02/24/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-609.00 | $0.00 |
| 12/30/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-612.00 | $609.00 |
| 10/04/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-612.00 | $1,221.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE CHECK 2291162 | $-0.60 | $1,833.00 |
| 08/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-612.49 | $1,833.60 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $2,446.09 |
| 07/05/2024 | BILL | WATSON CHRISTY M & MICHAEL J | $2,448.49 | $2,448.49 |
| 02/28/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-537.00 | $0.00 |
| 12/29/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-537.00 | $537.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-537.00 | $1,074.00 |
| 08/08/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-540.96 | $1,611.00 |
| 07/06/2023 | BILL | WATSON CHRISTY M & MICHAEL J | $2,151.96 | $2,151.96 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-524.00 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-524.00 | $524.00 |
| 10/04/2022 | ADJUSTMENT | GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282188. REASON: DUPLICATE POSTING... | $524.00 | $1,048.00 |
| 09/30/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-524.00 | $524.00 |
| 09/30/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-524.00 | $1,048.00 |
| 08/11/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-527.07 | $1,572.00 |
| 07/07/2022 | BILL | WATSON CHRISTY M & MICHAEL J | $2,099.07 | $2,099.07 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-520.00 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-520.00 | $520.00 |
| 09/30/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-520.00 | $1,040.00 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-521.28 | $1,560.00 |
| 07/08/2021 | BILL | WATSON CHRISTY M & MICHAEL J | $2,081.28 | $2,081.28 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-523.00 | $0.00 |
| 12/31/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-523.00 | $523.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $523.00 | $1,046.00 |
| 12/23/2020 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-523.00 | $523.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $52.30 | $1,046.00 |
| 12/23/2020 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-52.30 | $993.70 |
| 10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER | $-523.00 | $1,046.00 |
| 08/14/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-525.48 | $1,569.00 |
| 07/10/2020 | BILL | WATSON CHRISTY M & MICHAEL J | $2,094.48 | $2,094.48 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-510.00 | $0.00 |
| 01/07/2020 | PAYMENT | GUILD MORTGAGE CONMPANY CHECK NUM: 1558145 | $-510.00 | $510.00 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-510.00 | $1,020.00 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-513.26 | $1,530.00 |
| 07/08/2019 | BILL | WATSON CHRISTY M & MICHAEL J | $2,043.26 | $2,043.26 |
| 03/07/2019 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459426724 | $-279.00 | $0.00 |
| 01/04/2019 | PAYMENT | GALLIO, KEVIN M CHECK NUM: 1300 | $-279.00 | $279.00 |
| 09/28/2018 | PAYMENT | GALLIO, KEVIN M CREDIT: B NUM: 1298 | $-299.72 | $558.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.72 | $857.72 |
| 08/17/2018 | PAYMENT | GALLIO, KEVIN M CHECK NUM: 1296 | $-261.40 | $857.00 |
| 07/05/2018 | BILL | GALLIO KEVIN & BREANNA | $1,118.40 | $1,118.40 |
| 04/02/2018 | PAYMENT | GALLIO, KEVIN M CHECK NUM: 1292 | $-232.65 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $232.65 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.96 | $230.40 |
| 02/23/2018 | PAYMENT | GALLIO KEVIN & BREANNA CHECK NUM: 1290 | $-211.00 | $219.44 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.44 | $430.44 |
| 10/30/2017 | PAYMENT | GALLIO, BREANNA CASH | $-10.66 | $422.00 |
| 10/16/2017 | PAYMENT | KEVIN M GALLIO CHECK NUM: 1284 | $-211.00 | $432.66 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.56 | $643.66 |
| 08/21/2017 | PAYMENT | KEVIN M GALLIO CHECK NUM: 1283 | $-211.52 | $633.10 |
| 07/11/2017 | BILL | GALLIO KEVIN & BREANNA | $844.62 | $844.62 |
| 10/03/2016 | AMENDMENT | REMOVE BALANCE UNDER $5..GSR | $-1.04 | $0.00 |
| 10/03/2016 | PAYMENT | GALLIO KEVIN & BREANNA CHECK NUM: 1274 | $-99.00 | $1.04 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.04 | $100.04 |
| 08/11/2016 | PAYMENT | GALLIO KEVIN M CHECK NUM: 1272 | $-33.14 | $100.00 |
| 07/07/2016 | BILL | GALLIO KEVIN & BREANNA | $133.14 | $133.14 |
| 12/10/2015 | PAYMENT | GALLIO KEVIN M CHECK NUM: 1260 | $-66.00 | $0.00 |
| 10/06/2015 | PAYMENT | GALLIO, KEVIN M CHECK NUM: 1252 | $-33.00 | $66.00 |
| 08/20/2015 | PAYMENT | GALLIO KEVIN M CHECK NUM: 1249 | $-34.14 | $99.00 |
| 07/02/2015 | BILL | GALLIO KEVIN & BREANNA | $133.14 | $133.14 |
| 03/05/2015 | PAYMENT | GALLIO, BREANNA CASH | $-33.00 | $0.00 |
| 01/20/2015 | PAYMENT | GALLIO KEVIN M CHECK NUM: 1242 | $-34.32 | $33.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.32 | $67.32 |
| 11/20/2014 | PAYMENT | GALLIO, BREANNA CASH | $-34.32 | $66.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.32 | $100.32 |
| 08/14/2014 | PAYMENT | GALLIO, BREANNA CASH | $-34.14 | $99.00 |
| 07/03/2014 | BILL | GALLIO KEVIN & BREANNA | $133.14 | $133.14 |
| 07/11/2013 | PAYMENT | JAQUISH R&C/CHURCHFIELD S&K CHECK NUM: 14-735007640 | $-133.14 | $0.00 |
| 07/02/2013 | BILL | JAQUISH R&C/CHURCHFIELD S&K | $133.14 | $133.14 |
| 07/24/2012 | PAYMENT | JAQUISH ROBERT & CAROLYN CHECK NUM: 1019 | $-133.14 | $0.00 |
| 07/10/2012 | BILL | JAQUISH R&C/CHURCHFIELD S&K | $133.14 | $133.14 |
| 07/27/2011 | PAYMENT | JAQUISH, ROBERT & CAROLYN CHECK NUM: 9800 | $-133.14 | $0.00 |
| 07/11/2011 | BILL | JAQUISH R&C/CHURCHFIELD S&K | $133.14 | $133.14 |
| 07/27/2010 | PAYMENT | JAQUISH ROBERT CHECK NUM: 9714 | $-133.14 | $0.00 |
| 07/09/2010 | BILL | JAQUISH R&C/CHURCHFIELD S&K | $133.14 | $133.14 |
| 08/17/2009 | PAYMENT | JAQUISH CHECK BANK: 75*53 NUM: 33005631 | $-93.00 | $0.00 |
| 07/27/2009 | PAYMENT | JAQUISH R&C/CHURCHFIELD S&K CHECK BANK: 75*53 NUM: 843719312 | $-33.65 | $93.00 |
| 07/10/2009 | BILL | JAQUISH R&C/CHURCHFIELD S&K | $126.65 | $126.65 |
| 08/05/2008 | PAYMENT | JAQUISH, ROBERT & CAROLYN CHECK BANK: 94 77 NUM: 9561 | $-117.60 | $0.00 |
| 07/10/2008 | BILL | JAQUISH R&C/CHURCHFIELD S&K | $117.60 | $117.60 |
| 07/27/2007 | PAYMENT | JAQUISH, ROBERT & CAROLYN CHECK BANK: 94 77 NUM: 9462 | $-111.16 | $0.00 |
| 07/12/2007 | BILL | JAQUISH R&C/CHURCHFIELD S&K | $111.16 | $111.16 |
| 07/25/2006 | PAYMENT | JAQUISH C CHECK BANK: 7553 NUM: 842883551 | $-104.56 | $0.00 |
| 07/06/2006 | BILL | JAQUISH R&C/CHURCHFIELD S&K | $104.56 | $104.56 |
| 08/15/2005 | PAYMENT | JAQUISH R&C/CHURCHFIELD S&K CHECK BANK: 75*53 NUM: 421787879 | $-104.48 | $0.00 |
| 07/18/2005 | BILL | JAQUISH R&C/CHURCHFIELD S&K | $104.48 | $104.48 |
| 12/27/2004 | PAYMENT | RICHARDS ROGER/DIANA CHECK BANK: 94*169 NUM: 4656 | $-50.00 | $0.00 |
| 10/13/2004 | PAYMENT | RICHARDS ROGER & DIANA E CHECK BANK: 94*169 NUM: 4543 | $-25.00 | $50.00 |
| 08/10/2004 | PAYMENT | RICHARDS ROGER/DIANA CHECK BANK: 94*169 NUM: 4422 | $-28.74 | $75.00 |
| 07/06/2004 | BILL | RICHARDS ROGER P | $103.74 | $103.74 |
| 08/19/2003 | PAYMENT | RICHARDS DIANA CHECK BANK: 94-169 NUM: 3831 | $-95.13 | $0.00 |
| 07/18/2003 | BILL | RICHARDS ROGER P | $95.13 | $95.13 |
| 08/21/2002 | PAYMENT | RICHARDS DIANA CHECK BANK: 94-169 NUM: 3254 | $-92.43 | $0.00 |
| 07/08/2002 | BILL | RICHARDS ROGER P | $92.43 | $92.43 |
| 08/28/2001 | PAYMENT | RICHARDS ROGER P CHECK BANK: 94-169 NUM: 2766 | $-73.00 | $0.00 |
| 07/11/2001 | BILL | RICHARDS ROGER P | $73.00 | $73.00 |
| 08/23/2000 | PAYMENT | RICHARDS ROGER P & DIANA E CHECK BANK: 94-169 NUM: 2292 | $-71.87 | $0.00 |
| 07/06/2000 | BILL | RICHARDS ROGER P | $71.87 | $71.87 |
| 08/17/1999 | PAYMENT | RICHARDS ROGER & DIANA CHECK BANK: 94-169 NUM: 1819 | $-72.92 | $0.00 |
| 07/12/1999 | BILL | RICHARDS ROGER P | $72.92 | $72.92 |
| 08/25/1998 | PAYMENT | RICHARDS ROGER P CHECK | $-72.36 | $0.00 |
| 07/09/1998 | BILL | RICHARDS ROGER P | $72.36 | $72.36 |
| 08/21/1997 | PAYMENT | RICHARDS ROGER P | $-65.49 | $0.00 |
| 07/23/1997 | BILL | RICHARDS ROGER P | $65.49 | $65.49 |
| 08/22/1996 | PAYMENT | RICHARDS ROGER P | $-68.43 | $0.00 |
| 07/11/1996 | BILL | RICHARDS ROGER P | $68.43 | $68.43 |
