| 02/24/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-429.00 | $0.00 |
| 12/30/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-429.00 | $429.00 |
| 10/04/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-429.00 | $858.00 |
| 08/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-429.87 | $1,287.00 |
| 07/05/2024 | BILL | LELAND NICHOLAS L & DIANA L TTE | $1,716.87 | $1,716.87 |
| 02/28/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-417.00 | $0.00 |
| 12/29/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-417.00 | $417.00 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-417.00 | $834.00 |
| 08/08/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-419.01 | $1,251.00 |
| 07/06/2023 | BILL | LELAND DIANA L & NICHOLAS L | $1,670.01 | $1,670.01 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-406.00 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-406.00 | $406.00 |
| 09/30/2022 | ADJUSTMENT | SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281134. REASON: DUPLICATE POSTING | $406.00 | $812.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-406.00 | $406.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-406.00 | $812.00 |
| 08/11/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-406.53 | $1,218.00 |
| 07/07/2022 | BILL | LELAND DIANA L & NICHOLAS L | $1,624.53 | $1,624.53 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-341.00 | $0.00 |
| 01/03/2022 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-341.00 | $341.00 |
| 09/30/2021 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-341.00 | $682.00 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-343.63 | $1,023.00 |
| 07/08/2021 | BILL | LELAND DIANA L & NICHOLAS L | $1,366.63 | $1,366.63 |
| 09/10/2020 | PAYMENT | LELAND, DIANA L & NICHOLAS L CHECK NUM: 2590 | $-420.00 | $0.00 |
| 08/17/2020 | PAYMENT | LELAND NICHOLAS & DIANA CHECK NUM: 2585 | $-143.62 | $420.00 |
| 07/10/2020 | BILL | LELAND NICHOLAS & DIANA | $563.62 | $563.62 |
| 07/22/2019 | PAYMENT | LELAND, DIANA L & NICHOLAS L CHECK NUM: 2463 | $-547.79 | $0.00 |
| 07/08/2019 | BILL | LELAND NICHOLAS & DIANA | $547.79 | $547.79 |
| 08/22/2018 | PAYMENT | LELAND NICHOLAS & DIANA CHECK NUM: 2275 | $-378.00 | $0.00 |
| 07/18/2018 | PAYMENT | DIANA LELAND CHECK NUM: 2254 | $-126.95 | $378.00 |
| 07/05/2018 | BILL | LELAND NICHOLAS & DIANA | $504.95 | $504.95 |
| 10/10/2017 | PAYMENT | DIANA L LELAND CHECK NUM: 2104 | $-184.00 | $0.00 |
| 08/23/2017 | PAYMENT | LELAND, DIANA L & NICHOLAS L CHECK NUM: 2078 | $-92.00 | $184.00 |
| 07/24/2017 | PAYMENT | LELAND DIANA L & NICHOLAS CHECK NUM: 2070 | $-93.19 | $276.00 |
| 07/11/2017 | BILL | LELAND NICHOLAS & DIANA | $369.19 | $369.19 |
| 11/30/2016 | PAYMENT | LELAND NICHOLAS & DIANA CHECK NUM: 1220 | $-160.00 | $0.00 |
| 09/23/2016 | PAYMENT | LELAND NICHOLAS & DIANA CHECK NUM: 1131 | $-80.00 | $160.00 |
| 07/22/2016 | PAYMENT | LELAND, NICHOLAS & DIANA CHECK NUM: 1045 | $-83.02 | $240.00 |
| 07/07/2016 | BILL | LELAND NICHOLAS & DIANA | $323.02 | $323.02 |
| 08/10/2015 | PAYMENT | LELAND NICHOLAS & DIANA CHECK NUM: 9544 | $-338.38 | $0.00 |
| 07/02/2015 | BILL | LELAND NICHOLAS & DIANA | $338.38 | $338.38 |
| 07/17/2014 | PAYMENT | WAKEFIELD, ROBERT M CHECK NUM: 3041 | $-335.23 | $0.00 |
| 07/03/2014 | BILL | WAKEFIELD ROBERT M | $335.23 | $335.23 |
| 07/12/2013 | PAYMENT | WAKEFIELD ROBERT CHECK NUM: 2901 | $-330.98 | $0.00 |
| 07/02/2013 | BILL | WAKEFIELD ROBERT M | $330.98 | $330.98 |
| 07/20/2012 | PAYMENT | HILL, JENNIFER/WAKEFIELD, ROBE CHECK NUM: 154 | $-117.98 | $0.00 |
| 07/10/2012 | BILL | WAKEFIELD ROBERT M | $117.98 | $117.98 |
| 07/29/2011 | PAYMENT | WAKEFIELD, ROBERT M CHECK NUM: 2606 | $-42.38 | $0.00 |
| 07/11/2011 | BILL | WAKEFIELD ROBERT M | $42.38 | $42.38 |
| 08/16/2010 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 2788 | $-42.38 | $0.00 |
| 07/09/2010 | BILL | AMERICAN DREAM LANDS LLC | $42.38 | $42.38 |
| 08/18/2009 | PAYMENT | BCB INC CHECK BANK: 76 1655 NUM: 1690 | $-42.38 | $0.00 |
| 07/10/2009 | BILL | BCB INC | $42.38 | $42.38 |
| 08/14/2008 | PAYMENT | BCB INC CHECK BANK: 75*1655 NUM: 1682 | $-42.38 | $0.00 |
| 07/10/2008 | BILL | BCB INC | $42.38 | $42.38 |
| 08/07/2007 | PAYMENT | B.C.B. INC/BERGERON, BARBARA CHECK BANK: 75 1655 NUM: 1676 | $-42.38 | $0.00 |
| 07/12/2007 | BILL | BCB INC | $42.38 | $42.38 |
| 07/27/2006 | PAYMENT | BCB INC BERGERON BARBARA CHECK BANK: 751655 NUM: 1664 | $-42.61 | $0.00 |
| 07/06/2006 | BILL | BCB INC | $42.61 | $42.61 |
| 08/12/2005 | PAYMENT | BCB INC CHECK BANK: 751655 NUM: 1647 | $-42.61 | $0.00 |
| 07/18/2005 | BILL | BCB INC | $42.61 | $42.61 |
| 08/04/2004 | PAYMENT | BERGERON BARBARA CHECK BANK: 75*1655 NUM: 1629 | $-42.29 | $0.00 |
| 07/06/2004 | BILL | BCB INC | $42.29 | $42.29 |
| 08/08/2003 | PAYMENT | BERGERON BARBARA CHECK BANK: 75-1655 NUM: 1613 | $-38.50 | $0.00 |
| 07/18/2003 | BILL | BCB INC | $38.50 | $38.50 |
| 07/31/2002 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1655 NUM: 21579 | $-36.24 | $0.00 |
| 07/08/2002 | BILL | BERGERON BURTON & BARBARA | $36.24 | $36.24 |
| 08/07/2001 | PAYMENT | BERGERON FARMS CHECK BANK: 17-1 NUM: 20192 | $-36.76 | $0.00 |
| 07/11/2001 | BILL | BERGERON BURTON & BARBARA | $36.76 | $36.76 |
| 08/21/2000 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19341 | $-36.41 | $0.00 |
| 07/06/2000 | BILL | BERGERON BURTON & BARBARA | $36.41 | $36.41 |
| 08/17/1999 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19028 | $-40.27 | $0.00 |
| 07/12/1999 | BILL | BERGERON BURTON & BARBARA | $40.27 | $40.27 |
| 08/19/1998 | PAYMENT | BURTON & BARBARA BERGERON CHECK | $-41.89 | $0.00 |
| 07/09/1998 | BILL | BERGERON BURTON & BARBARA | $41.89 | $41.89 |
| 08/19/1997 | PAYMENT | BERGERON BURTON | $-32.55 | $0.00 |
| 07/23/1997 | BILL | BERGERON BURTON & BARBARA | $32.55 | $32.55 |
| 04/29/1997 | AMENDMENT | readjusted wrong bill - bb | $-56.26 | $0.00 |
| 04/21/1997 | AMENDMENT | Past due amount on 6-391-87 bb | $56.26 | $56.26 |
| 07/30/1996 | PAYMENT | BERGERON BURTON | $-34.25 | $0.00 |
| 07/11/1996 | BILL | BERGERON BURTON & BARBARA | $34.25 | $34.25 |
