| 02/24/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-428.00 | $0.00 |
| 12/30/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-428.00 | $428.00 |
| 10/04/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-428.00 | $856.00 |
| 08/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-428.41 | $1,284.00 |
| 07/05/2024 | BILL | BRUNELLE FAWN C & ROBERT L | $1,712.41 | $1,712.41 |
| 02/28/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-416.00 | $0.00 |
| 12/29/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-416.00 | $416.00 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-416.00 | $832.00 |
| 08/08/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-417.68 | $1,248.00 |
| 07/06/2023 | BILL | BRUNELLE FAWN C & ROBERT L | $1,665.68 | $1,665.68 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-405.00 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-405.00 | $405.00 |
| 09/30/2022 | ADJUSTMENT | CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 281054. REASON: DUPLICATE POSTING | $405.00 | $810.00 |
| 09/30/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-405.00 | $405.00 |
| 09/30/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-405.00 | $810.00 |
| 08/11/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-405.31 | $1,215.00 |
| 07/07/2022 | BILL | BRUNELLE FAWN C & ROBERT L | $1,620.31 | $1,620.31 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-401.00 | $0.00 |
| 01/03/2022 | PAYMENT | CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER | $-401.00 | $401.00 |
| 09/30/2021 | PAYMENT | CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER | $-401.00 | $802.00 |
| 07/15/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 2758 | $-401.93 | $1,203.00 |
| 07/08/2021 | BILL | BRUNELLE FAWN C & ROBERT L | $1,604.93 | $1,604.93 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER | $-396.00 | $0.00 |
| 12/31/2020 | PAYMENT | CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER | $-396.00 | $396.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $396.00 | $792.00 |
| 12/23/2020 | VOID | CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER | $-396.00 | $396.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $39.60 | $792.00 |
| 12/23/2020 | VOID | CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER | $-39.60 | $752.40 |
| 10/01/2020 | PAYMENT | CALIBER HOME LOANS CHECK NUM: WIRE TRANFSER | $-396.00 | $792.00 |
| 08/14/2020 | PAYMENT | CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER | $-399.17 | $1,188.00 |
| 07/10/2020 | BILL | BRUNELLE FAWN C & ROBERT L | $1,587.17 | $1,587.17 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK NUM: WIRE TRANSFER | $-294.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-294.00 | $294.00 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK NUM: WIRE TRANSFER | $-294.00 | $588.00 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK NUM: WIRE TRANSFER | $-294.69 | $882.00 |
| 07/08/2019 | BILL | COULTER CODY R | $1,176.69 | $1,176.69 |
| 02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-288.00 | $0.00 |
| 12/10/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-288.00 | $288.00 |
| 09/18/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-288.00 | $576.00 |
| 07/17/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-289.68 | $864.00 |
| 07/05/2018 | BILL | COULTER CODY R | $1,153.68 | $1,153.68 |
| 02/22/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-287.00 | $0.00 |
| 12/11/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-287.00 | $287.00 |
| 09/08/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-287.00 | $574.00 |
| 07/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-289.63 | $861.00 |
| 07/11/2017 | BILL | COULTER CODY R | $1,150.63 | $1,150.63 |
| 02/23/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-292.00 | $0.00 |
| 12/07/2016 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-292.00 | $292.00 |
| 09/21/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-292.00 | $584.00 |
| 07/29/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-295.11 | $876.00 |
| 07/07/2016 | BILL | COULTER CODY R | $1,171.11 | $1,171.11 |
| 07/13/2015 | PAYMENT | BROWN JOHNNY R CHECK NUM: 2336 | $-599.80 | $0.00 |
| 07/02/2015 | BILL | BROWN JOHNNY RAY | $599.80 | $599.80 |
| 07/11/2014 | PAYMENT | BROWN JOHNNY RAY CHECK NUM: 2320 | $-548.41 | $0.00 |
| 07/03/2014 | BILL | BROWN JOHNNY RAY | $548.41 | $548.41 |
| 07/08/2013 | PAYMENT | BROWN JOHNNY R CHECK NUM: 2303 | $-518.63 | $0.00 |
| 07/02/2013 | BILL | BROWN JOHNNY RAY | $518.63 | $518.63 |
| 07/10/2012 | BILL | BROWN JOHNNY RAY | $0.00 | $0.00 |
| 07/11/2011 | BILL | BROWN JOHNNY RAY | $0.00 | $0.00 |
| 07/10/2009 | BILL | BROWN JOHNNY RAY | $0.00 | $0.00 |
| 08/20/2008 | AMENDMENT | Disabled Vet Exemption...gsr | $-139.53 | $0.00 |
| 07/10/2008 | BILL | BROWN JOHNNY RAY | $139.53 | $139.53 |
| 07/12/2007 | BILL | BROWN JOHNNY RAY | $0.00 | $0.00 |
| 08/29/2006 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149 | $-56.80 | $0.00 |
| 07/06/2006 | BILL | BUCK W E FAMILY TRUST | $56.80 | $56.80 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-56.80 | $0.00 |
| 07/18/2005 | BILL | BUCK W E FAMILY TRUST | $56.80 | $56.80 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-56.58 | $0.00 |
| 07/06/2004 | BILL | BUCK W E FAMILY TRUST | $56.58 | $56.58 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-52.19 | $0.00 |
| 07/18/2003 | BILL | BUCK W E FAMILY TRUST | $52.19 | $52.19 |
| 08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-49.31 | $0.00 |
| 07/08/2002 | BILL | BUCK W E FAMILY TRUST | $49.31 | $49.31 |
| 08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-50.31 | $0.00 |
| 07/11/2001 | BILL | BUCK W E FAMILY TRUST | $50.31 | $50.31 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-49.80 | $0.00 |
| 07/06/2000 | BILL | BUCK W E FAMILY TRUST | $49.80 | $49.80 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-54.68 | $0.00 |
| 07/12/1999 | BILL | BUCK W E FAMILY TRUST | $54.68 | $54.68 |
| 08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK | $-55.95 | $0.00 |
| 07/09/1998 | BILL | BUCK W E FAMILY TRUST | $55.95 | $55.95 |
| 08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-57.33 | $0.00 |
| 07/23/1997 | BILL | BUCK W E FAMILY TRUST | $57.33 | $57.33 |
| 08/30/1996 | PAYMENT | W.E. BUCK | $-132.34 | $0.00 |
| 07/11/1996 | BILL | BUCK W E FAMILY TRUST | $132.34 | $132.34 |
