| 07/03/2025 | BILL | GEORGE JAMES C & PEGGY SUE | $896.99 | $896.99 |
| 02/24/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-218.00 | $0.00 |
| 12/30/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-218.00 | $218.00 |
| 10/04/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-218.00 | $436.00 |
| 08/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-220.02 | $654.00 |
| 07/05/2024 | BILL | GEORGE JAMES C & PEGGY SUE | $874.02 | $874.02 |
| 02/28/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-212.00 | $0.00 |
| 12/29/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-212.00 | $212.00 |
| 08/30/2023 | PAYMENT | MORTGAGE CONNECT LP CHECK 11465 | $-212.00 | $424.00 |
| 08/08/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-215.72 | $636.00 |
| 07/06/2023 | BILL | GEORGE JAMES C & PEGGY SUE | $851.72 | $851.72 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-207.00 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-207.00 | $207.00 |
| 09/30/2022 | ADJUSTMENT | FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280671. REASON: DUPLICATE POSTING | $207.00 | $414.00 |
| 09/30/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-207.00 | $207.00 |
| 09/30/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-207.00 | $414.00 |
| 08/11/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-209.05 | $621.00 |
| 07/07/2022 | BILL | GEORGE JAMES C & PEGGY SUE | $830.05 | $830.05 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-190.00 | $0.00 |
| 01/03/2022 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-190.00 | $190.00 |
| 09/30/2021 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-190.00 | $380.00 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-191.91 | $570.00 |
| 07/08/2021 | BILL | GEORGE JAMES C & PEGGY SUE | $761.91 | $761.91 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-185.00 | $0.00 |
| 12/31/2020 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-185.00 | $185.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $185.00 | $370.00 |
| 12/23/2020 | VOID | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-185.00 | $185.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $18.50 | $370.00 |
| 12/23/2020 | VOID | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-18.50 | $351.50 |
| 10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER | $-185.00 | $370.00 |
| 08/14/2020 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-187.85 | $555.00 |
| 07/10/2020 | BILL | GEORGE JAMES C & PEGGY SUE | $742.85 | $742.85 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-181.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-181.00 | $181.00 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-181.00 | $362.00 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-181.37 | $543.00 |
| 07/08/2019 | BILL | GEORGE JAMES C & PEGGY SUE | $724.37 | $724.37 |
| 10/15/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 33605 | $-352.00 | $0.00 |
| 10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-176.00 | $352.00 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-178.41 | $528.00 |
| 07/05/2018 | BILL | SEELEY GUY G & TINA M | $706.41 | $706.41 |
| 02/23/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-172.00 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-172.00 | $172.00 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-172.00 | $344.00 |
| 08/18/2017 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-172.97 | $516.00 |
| 07/11/2017 | BILL | SEELEY GUY G & TINA M | $688.97 | $688.97 |
| 03/02/2017 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-168.00 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-168.00 | $168.00 |
| 09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-168.00 | $336.00 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-168.06 | $504.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $168.06 | $672.06 |
| 08/16/2016 | VOID | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-168.06 | $504.00 |
| 07/07/2016 | BILL | SEELEY GUY G & TINA M | $672.06 | $672.06 |
| 03/03/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-163.00 | $0.00 |
| 12/31/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-163.00 | $163.00 |
| 10/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-163.00 | $326.00 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-166.64 | $489.00 |
| 07/02/2015 | BILL | SEELEY GUY G & TINA M | $655.64 | $655.64 |
| 03/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-159.00 | $0.00 |
| 01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-159.00 | $159.00 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-159.00 | $318.00 |
| 08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-162.69 | $477.00 |
| 07/03/2014 | BILL | SEELEY GUY G & TINA M | $639.69 | $639.69 |
| 02/14/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-156.00 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-156.00 | $156.00 |
| 09/19/2013 | ADJUSTMENT | incorrect file...reverse pymts NUM: WIRE TRANSFER | $156.00 | $312.00 |
| 09/19/2013 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-156.00 | $156.00 |
| 09/05/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-156.00 | $312.00 |
| 07/18/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-156.19 | $468.00 |
| 07/02/2013 | BILL | SEELEY GUY G & TINA M | $624.19 | $624.19 |
| 02/08/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-152.00 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-152.00 | $152.00 |
| 09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-152.00 | $304.00 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-153.16 | $456.00 |
| 07/10/2012 | BILL | SEELEY GUY G & TINA M | $609.16 | $609.16 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-148.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-148.00 | $148.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-148.00 | $296.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-150.57 | $444.00 |
| 07/11/2011 | BILL | SEELEY GUY G & TINA M | $594.57 | $594.57 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-145.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-145.00 | $145.00 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-145.00 | $290.00 |
| 09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $145.00 | $435.00 |
| 09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-145.00 | $290.00 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-145.41 | $435.00 |
| 07/09/2010 | BILL | SEELEY GUY G & TINA M | $580.41 | $580.41 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 001253332 | $-141.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 000265235 | $-141.00 | $141.00 |
| 09/30/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN | $-141.00 | $282.00 |
| 08/12/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-143.66 | $423.00 |
| 07/10/2009 | BILL | SEELEY GUY G & TINA M | $566.66 | $566.66 |
| 02/26/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-137.00 | $0.00 |
| 12/31/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-137.00 | $137.00 |
| 10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-137.00 | $274.00 |
| 08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-139.31 | $411.00 |
| 07/10/2008 | BILL | SEELEY GUY G & TINA M | $550.31 | $550.31 |
| 02/29/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-128.00 | $0.00 |
| 01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-128.00 | $128.00 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-128.00 | $256.00 |
| 08/16/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-128.06 | $384.00 |
| 07/12/2007 | BILL | SEELEY GUY G & TINA M | $512.06 | $512.06 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-120.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-120.00 | $120.00 |
| 10/05/2006 | PAYMENT | B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS | $-120.00 | $240.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-123.88 | $360.00 |
| 07/06/2006 | BILL | SEELEY GUY G & TINA M | $483.88 | $483.88 |
| 03/09/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943 | $-116.00 | $0.00 |
| 01/09/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106 | $-116.00 | $116.00 |
| 10/04/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587 | $-116.00 | $232.00 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976 | $-116.16 | $348.00 |
| 07/18/2005 | BILL | SEELEY GUY G & TINA M | $464.16 | $464.16 |
| 03/04/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854 | $-108.00 | $0.00 |
| 01/03/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558 | $-108.00 | $108.00 |
| 10/07/2004 | ADJUSTMENT | pymnt posted twice in error lh BANK: 68-1 NUM: 3290056 | $108.00 | $216.00 |
| 10/07/2004 | VOID | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056 | $-108.00 | $108.00 |
| 10/06/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056 | $-108.00 | $216.00 |
| 08/24/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213 | $-111.71 | $324.00 |
| 07/06/2004 | BILL | SEELEY GUY G & TINA M | $435.71 | $435.71 |
| 02/25/2004 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-142.00 | $0.00 |
| 12/29/2003 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509 | $-142.00 | $142.00 |
| 10/16/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-142.00 | $284.00 |
| 08/25/2003 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998 | $-142.85 | $426.00 |
| 07/18/2003 | BILL | SEELEY GUY G & TINA M | $568.85 | $568.85 |
| 03/03/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE | $-132.00 | $0.00 |
| 01/08/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS | $-132.00 | $132.00 |
| 10/09/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-132.00 | $264.00 |
| 08/22/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-165.13 | $396.00 |
| 07/08/2002 | BILL | SEELEY GUY G & TINA M | $561.13 | $561.13 |
| 03/07/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS | $-154.97 | $0.00 |
| 01/09/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS | $-154.97 | $154.97 |
| 10/02/2001 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE | $-154.97 | $309.94 |
| 08/17/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171 | $-185.17 | $464.91 |
| 07/11/2001 | BILL | SEELEY GUY G & TINA M | $650.08 | $650.08 |
| 02/28/2001 | PAYMENT | BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060 | $-51.82 | $0.00 |
| 01/05/2001 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6178056 | $-51.82 | $51.82 |
| 10/06/2000 | PAYMENT | TRANS AMERICAN RET CHECK BANK: 16-66 NUM: 6164316 | $-51.82 | $103.64 |
| 07/27/2000 | PAYMENT | WESTERN TITLE CHECK BANK: 94-169 NUM: 5057 | $-82.07 | $155.46 |
| 07/06/2000 | BILL | LEIGHTON FRED H & VANYA M | $237.53 | $237.53 |
| 02/28/2000 | PAYMENT | SEELEY GUY OR TINA CHECK BANK: 94-169 NUM: 1589 | $-55.43 | $0.00 |
| 01/07/2000 | PAYMENT | SEELEY GUY & TINA CHECK BANK: 94-169 NUM: 1483 | $-55.43 | $55.43 |
| 10/01/1999 | PAYMENT | GUY & TINA SEELEY CHECK BANK: 94-169 NUM: 1286 | $-55.43 | $110.86 |
| 08/23/1999 | PAYMENT | LEIGHTON FRED H & VANYA M CHECK BANK: 11-7000 NUM: 1217 | $-85.72 | $166.29 |
| 07/12/1999 | BILL | LEIGHTON FRED H & VANYA M | $252.01 | $252.01 |
| 03/04/1999 | PAYMENT | GREG SEELEY CHECK | $-52.45 | $0.00 |
| 01/12/1999 | PAYMENT | SEELEY GREG & TINA CHECK | $-52.45 | $52.45 |
| 10/16/1998 | PAYMENT | SEELEY GUY CHECK | $-52.45 | $104.90 |
| 08/21/1998 | PAYMENT | GUY SEELEY CASH | $-90.19 | $157.35 |
| 07/09/1998 | BILL | LEIGHTON FRED H & VANYA M | $247.54 | $247.54 |
