| 07/19/2024 | PAYMENT | HOCHART, VENRA ANN & JOHN A CHECK 117 | $-433.25 | $0.00 |
| 07/05/2024 | BILL | HOCHART JOHN A & VERNA A | $433.25 | $433.25 |
| 09/12/2023 | PAYMENT | HOCHART JOHN A & VERNA A SYS 4759 ORIG: CHECK | $-423.78 | $0.00 |
| 09/12/2023 | ADJUSTMENT | HOCHART JOHN A & VERNA A CHECK 4759 VOIDED PAYMENT: 339208. REASON: COLLECTION FEE FIX | $423.78 | $423.78 |
| 08/01/2023 | PAYMENT | HOCHART JOHN A & VERNA A CHECK 4759 | $-423.78 | $0.00 |
| 07/06/2023 | BILL | HOCHART JOHN A & VERNA A | $423.78 | $423.78 |
| 07/20/2022 | PAYMENT | HOCHART JOHN A CHECK NUM: 4739 | $-414.59 | $0.00 |
| 07/07/2022 | BILL | HOCHART JOHN A | $414.59 | $414.59 |
| 08/11/2021 | PAYMENT | HOCHART JOHN A CHECK NUM: 4689 | $-363.58 | $0.00 |
| 07/08/2021 | BILL | HOCHART JOHN A | $363.58 | $363.58 |
| 07/21/2020 | PAYMENT | HOCHART JOHN & VERNA CHECK NUM: 4664 | $-360.28 | $0.00 |
| 07/10/2020 | BILL | HOCHART JOHN A | $360.28 | $360.28 |
| 07/23/2019 | PAYMENT | HOCHART VERNA CHECK NUM: 4641 | $-352.93 | $0.00 |
| 07/08/2019 | BILL | HOCHART JOHN A | $352.93 | $352.93 |
| 07/27/2018 | PAYMENT | VERNA ANN HOCHART CHECK NUM: 4603 | $-351.29 | $0.00 |
| 07/05/2018 | BILL | HOCHART JOHN A | $351.29 | $351.29 |
| 07/28/2017 | PAYMENT | HOCHART, JOHN A & VERNA ANN CHECK NUM: 4573 | $-352.08 | $0.00 |
| 07/11/2017 | BILL | HOCHART JOHN A | $352.08 | $352.08 |
| 07/27/2016 | PAYMENT | HOCHART, JOHN A & VERNA ANN CHECK NUM: 4533 | $-357.33 | $0.00 |
| 07/07/2016 | BILL | HOCHART JOHN A | $357.33 | $357.33 |
| 07/22/2015 | PAYMENT | HOCHART, JOHN A & VERNA ANN CHECK NUM: 4480 | $-351.85 | $0.00 |
| 07/02/2015 | BILL | HOCHART JOHN A | $351.85 | $351.85 |
| 07/25/2014 | PAYMENT | HOCHART, JOHN A & VERNA ANN CHECK NUM: 4462 | $-351.08 | $0.00 |
| 07/03/2014 | BILL | HOCHART JOHN A | $351.08 | $351.08 |
| 07/25/2013 | PAYMENT | HOCHART, JOHN A & VERNA ANN CHECK NUM: 4383 | $-364.62 | $0.00 |
| 07/02/2013 | BILL | HOCHART JOHN A | $364.62 | $364.62 |
| 07/26/2012 | PAYMENT | HOCHART, JOHN A & VERNA ANN CHECK NUM: 4324 | $-340.08 | $0.00 |
| 07/10/2012 | BILL | HOCHART JOHN A | $340.08 | $340.08 |
| 08/10/2011 | PAYMENT | HOCHART JOHN A & VERNA ANN CHECK NUM: 4267 | $-358.37 | $0.00 |
| 07/11/2011 | BILL | HOCHART JOHN A | $358.37 | $358.37 |
| 07/27/2010 | PAYMENT | HOCHART JOHN A CHECK NUM: 4222 | $-351.08 | $0.00 |
| 07/09/2010 | BILL | HOCHART JOHN A | $351.08 | $351.08 |
| 07/22/2009 | PAYMENT | HOCHART, JOHN A & VERNA ANN CHECK BANK: 94 169 NUM: 4098 | $-344.00 | $0.00 |
| 07/10/2009 | BILL | HOCHART JOHN A | $344.00 | $344.00 |
| 09/12/2008 | PAYMENT | HOCHART JOHN A CHECK BANK: 94*169 NUM: 4026 | $-249.00 | $0.00 |
| 08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-85.14 | $249.00 |
| 07/10/2008 | BILL | HOCHART JOHN A | $334.14 | $334.14 |
| 02/29/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-82.00 | $0.00 |
| 01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-82.00 | $82.00 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-82.00 | $164.00 |
| 08/16/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-85.06 | $246.00 |
| 07/12/2007 | BILL | HOCHART JOHN A | $331.06 | $331.06 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-80.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-80.00 | $80.00 |
| 10/06/2006 | PAYMENT | CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-80.00 | $160.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-81.79 | $240.00 |
| 07/06/2006 | BILL | HOCHART JOHN A | $321.79 | $321.79 |
| 03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153 | $-76.00 | $0.00 |
| 01/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354 | $-76.00 | $76.00 |
| 10/04/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863 | $-76.00 | $152.00 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590 | $-78.51 | $228.00 |
| 07/18/2005 | BILL | HOCHART JOHN A | $306.51 | $306.51 |
| 03/04/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624 | $-73.00 | $0.00 |
| 01/03/2005 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70762272 | $-73.00 | $73.00 |
| 10/07/2004 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70659576 | $-73.00 | $146.00 |
| 08/24/2004 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70602177 | $-74.58 | $219.00 |
| 07/06/2004 | BILL | HOCHART JOHN A | $293.58 | $293.58 |
| 03/02/2004 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70436966 | $-93.00 | $0.00 |
| 01/09/2004 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70330290 | $-93.00 | $93.00 |
| 10/16/2003 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70169210 | $-93.00 | $186.00 |
| 08/22/2003 | ADJUSTMENT | posted payment twice BB BANK: 50-937 NUM: 70099386 | $96.19 | $279.00 |
| 08/22/2003 | VOID | CHASE CHECK BANK: 50-937 NUM: 70099386 | $-96.19 | $182.81 |
| 08/22/2003 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70099386 | $-96.19 | $279.00 |
| 07/18/2003 | BILL | HOCHART JOHN A | $375.19 | $375.19 |
| 03/03/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE | $-89.00 | $0.00 |
| 01/08/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS | $-89.00 | $89.00 |
| 10/09/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-89.00 | $178.00 |
| 08/22/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-122.47 | $267.00 |
| 07/08/2002 | BILL | HOCHART JOHN A | $389.47 | $389.47 |
| 01/14/2002 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11639 | $-194.36 | $0.00 |
| 08/17/2001 | PAYMENT | HOCHART JOHN A CHECK BANK: 11-7000 NUM: 1803 | $-224.53 | $194.36 |
| 07/11/2001 | BILL | HOCHART JOHN A | $418.89 | $418.89 |
| 03/02/2001 | PAYMENT | HOCHART JOHN A CHECK BANK: 11-7000 NUM: 1636 | $-97.19 | $0.00 |
| 12/29/2000 | PAYMENT | HOCHART JOHN A CHECK BANK: 11-7000 NUM: 1568 | $-97.19 | $97.19 |
| 10/03/2000 | PAYMENT | HOCHART JOHN A CHECK BANK: 11-7000 NUM: 1484 | $-97.19 | $194.38 |
| 08/16/2000 | PAYMENT | HOCHART JOHN A CHECK BANK: 11-7000 NUM: 1440 | $-127.56 | $291.57 |
| 07/06/2000 | BILL | HOCHART JOHN A | $419.13 | $419.13 |
| 03/02/2000 | PAYMENT | HOCHART JOHN A CHECK BANK: 11-7000 NUM: 1256 | $-108.36 | $0.00 |
| 12/27/1999 | PAYMENT | HOCHART JOHN A CHECK BANK: 11*7000 NUM: 1192 | $-108.36 | $108.36 |
| 10/04/1999 | PAYMENT | HOCHART JOHN A CHECK BANK: 11-7000 NUM: 1102 | $-108.36 | $216.72 |
| 08/17/1999 | PAYMENT | HOCHART JOHN A CHECK BANK: 11-7000 NUM: 1060 | $-138.67 | $325.08 |
| 07/12/1999 | BILL | HOCHART JOHN A | $463.75 | $463.75 |
| 01/05/1999 | PAYMENT | HOCHART JOHN A CASH | $-97.32 | $0.00 |
| 10/06/1998 | PAYMENT | HOCHART JOHN A CASH | $-48.66 | $97.32 |
| 08/17/1998 | PAYMENT | HOCHART JOHN A CHECK | $-85.65 | $145.98 |
| 07/09/1998 | BILL | HOCHART JOHN A | $231.63 | $231.63 |
| 12/18/1997 | PAYMENT | FIRST AMERICAN TITLE | $-74.24 | $0.00 |
| 10/15/1997 | PAYMENT | LAMBERT PAULINE | $-37.12 | $74.24 |
| 08/28/1997 | PAYMENT | LAMBERT CONSTRUCTION | $-71.04 | $111.36 |
| 07/23/1997 | BILL | LAMBERT VICTOR & PAULINE | $182.40 | $182.40 |
| 06/03/1997 | PAYMENT | LAMBERT PAULINE | $-594.44 | $0.00 |
| 05/30/1997 | INTEREST | Monthly Interest | $2.35 | $594.44 |
| 05/01/1997 | INTEREST | Monthly Interest | $2.35 | $592.09 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $589.74 |
| 03/31/1997 | INTEREST | Monthly Interest | $2.35 | $588.74 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $4.50 | $586.39 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.09 | $581.89 |
| 02/28/1997 | INTEREST | Monthly Interest | $2.35 | $568.80 |
| 01/31/1997 | INTEREST | Monthly Interest | $2.35 | $566.45 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.92 | $564.10 |
| 01/02/1997 | INTEREST | Monthly Interest | $2.35 | $555.18 |
| 12/02/1996 | INTEREST | Monthly Interest | $2.35 | $552.83 |
| 11/15/1996 | INTEREST | Monthly Interest | $2.35 | $550.48 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.52 | $548.13 |
| 10/01/1996 | INTEREST | Monthly Interest | $2.35 | $542.61 |
| 09/03/1996 | INTEREST | Monthly Interest | $2.35 | $540.26 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.89 | $537.91 |
| 08/02/1996 | INTEREST | Monthly Interest | $2.35 | $535.02 |
| 07/11/1996 | BILL | LAMBERT VICTOR & PAULINE | $186.97 | $532.67 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $33.08 | $345.70 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $31.18 | $312.62 |
| 07/01/1995 | BILL | LAMBERT VICTOR & PAULINE | $189.16 | $281.44 |
| 07/01/1994 | BILL | LAMBERT VICTOR & PAULINE | $92.28 | $92.28 |
