| 07/19/2024 | PAYMENT | DAVIS EVAN J & EC WF - 024071910022276 | $-1,668.82 | $0.00 |
| 07/05/2024 | BILL | DAVIS EVAN J & SANDRA J | $1,668.82 | $1,668.82 |
| 07/20/2023 | PAYMENT | DAVIS EVAN J & EC WF - 023072010016823 | $-1,623.37 | $0.00 |
| 07/06/2023 | BILL | DAVIS EVAN J & SANDRA J | $1,623.37 | $1,623.37 |
| 07/20/2022 | PAYMENT | DAVIS, EVAN J CHECK NUM: WF E-BOX 0720 | $-1,579.23 | $0.00 |
| 07/07/2022 | BILL | DAVIS EVAN J & SANDRA J | $1,579.23 | $1,579.23 |
| 07/23/2021 | PAYMENT | DAVIS EVAN J & CHECK BANK: WF INTERNET NUM: 021072310021301 | $-1,541.98 | $0.00 |
| 07/08/2021 | BILL | DAVIS EVAN J & SANDRA J | $1,541.98 | $1,541.98 |
| 07/29/2020 | PAYMENT | DAVIS EVAN J & CHECK BANK: WF INTERNET NUM: 020072910022383 | $-1,562.77 | $0.00 |
| 07/10/2020 | BILL | DAVIS EVAN J & SANDRA J | $1,562.77 | $1,562.77 |
| 07/23/2019 | PAYMENT | DAVIS EVAN J & CHECK BANK: WF INTERNET NUM: 019072310022763 | $-687.72 | $0.00 |
| 07/08/2019 | BILL | DAVIS EVAN J & SANDRA J | $687.72 | $687.72 |
| 04/01/2019 | PAYMENT | DAVIS, EVAN J CREDIT: D NUM: DEBIT 7746 | $-177.97 | $0.00 |
| 04/01/2019 | ADJUSTMENT | posted wrong amount...pb NUM: DEBIT 7746 | $177.94 | $177.97 |
| 04/01/2019 | VOID | EVAN DAVIS CREDIT: D NUM: DEBIT 7746 | $-177.94 | $0.03 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $177.97 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.72 | $175.72 |
| 10/15/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 33587 | $-170.00 | $170.00 |
| 10/01/2018 | PAYMENT | HUBBARD, LANE & WANDA CHECK NUM: 2035 | $-170.00 | $340.00 |
| 08/20/2018 | PAYMENT | HUBBARD LANE C & WANDA K CHECK NUM: 2032 | $-170.09 | $510.00 |
| 07/05/2018 | BILL | HUBBARD LANE C & WANDA K | $680.09 | $680.09 |
| 03/05/2018 | PAYMENT | WANDA HUBBARD CHECK NUM: 1020 | $-171.00 | $0.00 |
| 01/02/2018 | PAYMENT | HUBBARD, LANE & WANDA CHECK NUM: 1017 | $-171.00 | $171.00 |
| 09/28/2017 | PAYMENT | WANDA HUBBARD CHECK NUM: 2025 | $-171.00 | $342.00 |
| 08/17/2017 | PAYMENT | HUBBARD, LANE & WANDA CHECK NUM: 1003 | $-171.04 | $513.00 |
| 07/11/2017 | BILL | HUBBARD LANE C & WANDA K | $684.04 | $684.04 |
| 07/28/2016 | PAYMENT | HUBBARD LANE & WANDA CHECK NUM: 2501 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | HUBBARD LANE C & WANDA K | $62.37 | $62.37 |
| 08/31/2015 | PAYMENT | JACOBS, LISA S. CREDIT: D BANK: OP INTERNET NUM: H40392 | $-73.23 | $0.00 |
| 08/28/2015 | AMENDMENT | remove penalty/postmarked...pb | $-2.93 | $73.23 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.93 | $76.16 |
| 07/02/2015 | BILL | LYONS LISA S | $73.23 | $73.23 |
| 07/10/2014 | PAYMENT | JACOBS, LISA S. CREDIT: D BANK: OP INTERNET NUM: H30197 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | LYONS LISA S | $67.82 | $67.82 |
| 08/29/2013 | PAYMENT | JACOBS FRANKLIN M/LYONS LISA S CHECK NUM: 1025 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | LYONS LISA S | $62.79 | $62.79 |
| 08/08/2012 | PAYMENT | JACOBS, FRANKLIN M & LISA S CHECK NUM: 1018 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | LYONS LISA S | $58.15 | $58.15 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-2.25 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.10 | $2.25 |
| 09/22/2011 | PAYMENT | CSM FRANKLIN M JACOBS CHECK NUM: 4097 | $-53.85 | $2.15 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.15 | $56.00 |
| 07/11/2011 | BILL | LYONS LISA S | $53.85 | $53.85 |
| 12/10/2010 | AMENDMENT | remove under $5 balance...pb | $-2.11 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.10 | $2.11 |
| 09/17/2010 | PAYMENT | LYONS LISA CHECK BANK: WF INTERNET NUM: 709012432 | $-50.32 | $2.01 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.01 | $52.33 |
| 07/09/2010 | BILL | LYONS LISA S | $50.32 | $50.32 |
| 04/01/2010 | AMENDMENT | remove interest/postmarked..pb | $-0.74 | $0.00 |
| 04/01/2010 | PAYMENT | LYONS LISA CHECK NUM: 8670879 | $-211.16 | $0.74 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.74 | $211.90 |
| 03/19/2010 | PENALTY | 3rd Year Delq Letter...pb | $7.50 | $211.16 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.32 | $203.66 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.74 | $200.34 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.74 | $199.60 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.84 | $198.86 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.74 | $196.02 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.74 | $195.28 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.74 | $194.54 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $193.80 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.74 | $191.43 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.74 | $190.69 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $189.95 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.74 | $188.06 |
| 07/10/2009 | BILL | HAGAN KARIN | $47.37 | $187.32 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.74 | $139.95 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.74 | $139.21 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $138.47 |
| 05/01/2009 | INTEREST | Monthly Interest | $0.36 | $128.47 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.36 | $128.11 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $127.75 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.23 | $125.50 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.36 | $122.27 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.36 | $121.91 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.77 | $121.55 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.36 | $118.78 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.36 | $118.42 |
| 10/30/2008 | INTEREST | Monthly Interest | $0.36 | $118.06 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.31 | $117.70 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.36 | $115.39 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.36 | $115.03 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.85 | $114.67 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.36 | $112.82 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.36 | $112.46 |
| 07/10/2008 | BILL | HAGAN KARIN | $46.14 | $112.10 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.36 | $65.96 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $65.60 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $55.60 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.06 | $53.35 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.62 | $50.29 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.19 | $47.67 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.75 | $45.48 |
| 07/12/2007 | BILL | HAGAN KARIN | $43.73 | $43.73 |
| 08/01/2006 | PAYMENT | LYONS LISA S CHECK BANK: 114288 NUM: 1529 | $-43.94 | $0.00 |
| 07/06/2006 | BILL | LYONS LISA | $43.94 | $43.94 |
| 07/29/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 947074 NUM: 012738 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | COLOMBINI FAMILY TRUST | $51.65 | $51.65 |
| 08/10/2004 | PAYMENT | COLOMBINI DONALD/PAULINE CHECK BANK: 94*169 NUM: 2366 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | COLOMBINI FAMILY TRUST | $67.89 | $67.89 |
| 08/20/2003 | PAYMENT | COLOMBINI DONALD & PAULINE CHECK BANK: 94-169 NUM: 2189 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | COLOMBINI FAMILY TRUST | $62.38 | $62.38 |
| 08/21/2002 | PAYMENT | COLOMBINI DONALD CHECK BANK: 94-169 NUM: 1980 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | COLOMBINI FAMILY TRUST | $44.70 | $44.70 |
| 08/09/2001 | PAYMENT | COLOMBINI DONALD CHECK BANK: 94-169 NUM: 1756 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | COLOMBINI FAMILY TRUST | $45.21 | $45.21 |
| 08/25/2000 | PAYMENT | COLOMBINI DONALD E & PAULINE CHECK BANK: 94-169 NUM: 1518 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | COLOMBINI FAMILY TRUST | $44.52 | $44.52 |
| 08/03/1999 | PAYMENT | COLOMBINI DONALD & PAULINE CHECK BANK: 94-169 NUM: 1239 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | COLOMBINI FAMILY TRUST | $48.63 | $48.63 |
| 08/20/1998 | PAYMENT | COLOMBINI FAMILY TRUST CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | COLOMBINI FAMILY TRUST | $49.74 | $49.74 |
| 08/21/1997 | PAYMENT | COLOMBINI DONALD E & PAULINE E | $-47.34 | $0.00 |
| 07/23/1997 | BILL | COLOMBINI DONALD E & PAULINE E | $47.34 | $47.34 |
| 08/26/1996 | PAYMENT | COLOMBINI DONALD E & PAULINE E | $-49.48 | $0.00 |
| 07/11/1996 | BILL | COLOMBINI DONALD E & PAULINE E | $49.48 | $49.48 |
