| 02/14/2025 | PAYMENT | KOLTON SCOTT CASH | $-676.25 | $0.00 |
| 02/07/2025 | PAYMENT | KOLTON SCOTT CASH | $-400.00 | $676.25 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.99 | $1,076.25 |
| 01/23/2025 | PAYMENT | KOLTON, SCOTT CASH | $-700.00 | $1,075.26 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.66 | $1,775.26 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $5.42 | $1,743.60 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $5.42 | $1,738.18 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $5.42 | $1,732.76 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.63 | $1,727.34 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $5.42 | $1,709.71 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $5.42 | $1,704.29 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.10 | $1,698.87 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $5.42 | $1,691.77 |
| 07/05/2024 | BILL | KOLTON SCOTT & TAMRA | $810.65 | $1,686.35 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $5.42 | $875.70 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $5.42 | $870.28 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $864.86 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $869.86 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $859.86 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.54 | $857.36 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.31 | $811.82 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $782.51 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.32 | $781.51 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.58 | $765.19 |
| 07/06/2023 | BILL | KOLTON SCOTT & TAMRA | $758.61 | $758.61 |
| 04/12/2023 | PAYMENT | KOLTON SCOTT CASH | $-278.07 | $0.00 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $278.07 |
| 03/22/2023 | PAYMENT | KOLTON SCOTT CASH | $-300.00 | $275.57 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $25.91 | $575.57 |
| 02/22/2023 | PAYMENT | KOLTON SCOTT CASH | $-100.00 | $549.66 |
| 01/25/2023 | PAYMENT | KOLTON, SCOTT CASH | $-100.00 | $649.66 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $26.72 | $749.66 |
| 12/19/2022 | PAYMENT | KOLTON, SCOTT CASH | $-100.00 | $722.94 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.43 | $822.94 |
| 11/28/2022 | PAYMENT | KOLTON SCOTT CASH | $-700.00 | $822.51 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $4.66 | $1,522.51 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $15.12 | $1,517.85 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $4.66 | $1,502.73 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $4.66 | $1,498.07 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $6.10 | $1,493.41 |
| 08/03/2022 | INTEREST | Monthly Interest | $4.66 | $1,487.31 |
| 07/14/2022 | INTEREST | Monthly Interest | $4.66 | $1,482.65 |
| 07/07/2022 | BILL | KOLTON SCOTT & TAMRA | $710.42 | $1,477.99 |
| 06/02/2022 | INTEREST | Monthly Interest | $4.66 | $767.57 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $762.91 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $752.91 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $39.10 | $750.41 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $25.14 | $711.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $13.97 | $686.17 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.59 | $672.20 |
| 07/08/2021 | BILL | KOLTON SCOTT & TAMRA | $666.61 | $666.61 |
| 04/26/2021 | PAYMENT | KOLTON SCOTT CASH | $-636.25 | $0.00 |
| 03/24/2021 | PAYMENT | SCOTT KOLTON CASH | $-400.00 | $636.25 |
| 03/22/2021 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $1,036.25 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $39.23 | $1,028.25 |
| 03/04/2021 | PAYMENT | KOLTON SCOTT CASH | $-900.00 | $989.02 |
| 03/01/2021 | INTEREST | Monthly Interest | $6.22 | $1,889.02 |
| 02/01/2021 | INTEREST | Monthly Interest | $6.22 | $1,882.80 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $25.23 | $1,876.58 |
| 01/04/2021 | INTEREST | Monthly Interest | $6.22 | $1,851.35 |
| 12/01/2020 | INTEREST | Monthly Interest | $6.22 | $1,845.13 |
| 11/02/2020 | INTEREST | Monthly Interest | $6.22 | $1,838.91 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.02 | $1,832.69 |
| 10/01/2020 | INTEREST | Monthly Interest | $6.22 | $1,818.67 |
| 09/01/2020 | INTEREST | Monthly Interest | $6.22 | $1,812.45 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.62 | $1,806.23 |
| 08/24/2020 | PAYMENT | KOLTON SCOTT CASH | $-200.00 | $1,800.61 |
| 08/04/2020 | PAYMENT | KOLTON SCOTT CASH | $-211.00 | $2,000.61 |
| 08/04/2020 | INTEREST | Monthly Interest | $8.87 | $2,211.61 |
| 07/10/2020 | BILL | KOLTON SCOTT & TAMRA | $668.49 | $2,202.74 |
| 07/01/2020 | INTEREST | Monthly Interest | $8.87 | $1,534.25 |
| 06/01/2020 | INTEREST | Monthly Interest | $8.87 | $1,525.38 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,516.51 |
| 05/01/2020 | INTEREST | Monthly Interest | $4.36 | $1,506.51 |
| 04/01/2020 | INTEREST | Monthly Interest | $4.36 | $1,502.15 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $1,497.79 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $37.87 | $1,495.29 |
| 03/02/2020 | INTEREST | Monthly Interest | $4.36 | $1,457.42 |
| 02/03/2020 | INTEREST | Monthly Interest | $4.36 | $1,453.06 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $24.36 | $1,448.70 |
| 01/02/2020 | INTEREST | Monthly Interest | $4.36 | $1,424.34 |
| 12/03/2019 | INTEREST | Monthly Interest | $4.36 | $1,419.98 |
| 10/31/2019 | INTEREST | Monthly Interest | $4.36 | $1,415.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.55 | $1,411.26 |
| 10/01/2019 | INTEREST | Monthly Interest | $4.36 | $1,397.71 |
| 09/03/2019 | INTEREST | Monthly Interest | $4.36 | $1,393.35 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.44 | $1,388.99 |
| 08/01/2019 | INTEREST | Monthly Interest | $4.36 | $1,383.55 |
| 07/08/2019 | BILL | KOLTON SCOTT & TAMRA | $649.01 | $1,379.19 |
| 07/01/2019 | INTEREST | Monthly Interest | $4.36 | $730.18 |
| 06/01/2019 | INTEREST | Monthly Interest | $4.36 | $725.82 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $721.46 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $711.46 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $36.58 | $709.21 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.56 | $672.63 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.13 | $649.07 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.31 | $635.94 |
| 07/05/2018 | BILL | KOLTON SCOTT & TAMRA | $630.63 | $630.63 |
| 11/20/2017 | PAYMENT | ULTRA ESCROW CHECK NUM: 010820 | $-312.00 | $0.00 |
| 10/02/2017 | PAYMENT | CENLAR CHECK NUM: 463132 | $-156.00 | $312.00 |
| 08/21/2017 | PAYMENT | CENLAR CHECK NUM: 448496 | $-159.08 | $468.00 |
| 07/11/2017 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $627.08 | $627.08 |
| 04/03/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 402807 | $-164.28 | $0.00 |
| 04/03/2017 | AMENDMENT | Remove/Notice crossed in mail | $-2.25 | $164.28 |
| 04/03/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 402807 | $164.28 | $166.53 |
| 04/03/2017 | VOID | CORELOGIC TAX SERVICES LLC CHECK NUM: 402807 | $-164.28 | $2.25 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $166.53 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.28 | $164.28 |
| 12/12/2016 | PAYMENT | CORELOGIC TAX SERVICES CHECK NUM: 355244 | $-159.00 | $159.00 |
| 09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-159.00 | $318.00 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-160.14 | $477.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $160.14 | $637.14 |
| 08/16/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-160.14 | $477.00 |
| 07/07/2016 | BILL | HAMMOND THOMAS | $637.14 | $637.14 |
| 03/03/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-155.00 | $0.00 |
| 12/31/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-155.00 | $155.00 |
| 10/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-155.00 | $310.00 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-158.67 | $465.00 |
| 07/02/2015 | BILL | HAMMOND THOMAS | $623.67 | $623.67 |
| 03/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-153.00 | $0.00 |
| 01/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-153.00 | $153.00 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-153.00 | $306.00 |
| 08/14/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-156.51 | $459.00 |
| 07/03/2014 | BILL | HAMMOND THOMAS | $615.51 | $615.51 |
| 02/28/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-151.00 | $0.00 |
| 02/28/2014 | ADJUSTMENT | posted in error...pb | $151.00 | $151.00 |
| 02/28/2014 | VOID | CENTRAL LOAN ADMINISTRATION CHECK | $-151.00 | $0.00 |
| 01/02/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-151.00 | $151.00 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-151.00 | $302.00 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-151.51 | $453.00 |
| 07/02/2013 | BILL | HAMMOND THOMAS | $604.51 | $604.51 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-148.00 | $0.00 |
| 01/07/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-148.00 | $148.00 |
| 10/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-148.00 | $296.00 |
| 08/16/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-150.36 | $444.00 |
| 07/10/2012 | BILL | HAMMOND THOMAS | $594.36 | $594.36 |
| 03/05/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-141.00 | $0.00 |
| 01/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-141.00 | $141.00 |
| 09/30/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-141.00 | $282.00 |
| 08/11/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-143.25 | $423.00 |
| 07/11/2011 | BILL | HAMMOND THOMAS | $566.25 | $566.25 |
| 03/07/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-143.00 | $0.00 |
| 12/30/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN | $-143.00 | $143.00 |
| 09/29/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF | $-143.00 | $286.00 |
| 08/12/2010 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK NUM: 756509 | $-143.46 | $429.00 |
| 07/09/2010 | BILL | HAMMOND THOMAS | $572.46 | $572.46 |
| 02/24/2010 | PAYMENT | CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561 | $-143.00 | $0.00 |
| 12/30/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN | $-143.00 | $143.00 |
| 09/30/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN | $-143.00 | $286.00 |
| 08/12/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-143.46 | $429.00 |
| 07/10/2009 | BILL | HAMMOND THOMAS | $572.46 | $572.46 |
| 02/26/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-138.00 | $0.00 |
| 12/31/2008 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-138.00 | $138.00 |
| 10/02/2008 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-138.00 | $276.00 |
| 08/14/2008 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-139.55 | $414.00 |
| 07/10/2008 | BILL | HAMMOND THOMAS | $553.55 | $553.55 |
| 02/29/2008 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-132.00 | $0.00 |
| 01/03/2008 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS | $-132.00 | $132.00 |
| 10/01/2007 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-132.00 | $264.00 |
| 08/16/2007 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-135.61 | $396.00 |
| 07/12/2007 | BILL | HAMMOND THOMAS | $531.61 | $531.61 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-127.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-127.00 | $127.00 |
| 10/05/2006 | PAYMENT | CENLAR FED/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-127.00 | $254.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-128.44 | $381.00 |
| 07/06/2006 | BILL | HAMMOND THOMAS | $509.44 | $509.44 |
| 03/09/2006 | PAYMENT | CENLAR CENTRAL LOAN ADMINISTRA CHECK BANK: 7136 NUM: 170574 | $-113.00 | $0.00 |
| 01/09/2006 | PAYMENT | CENLAR CHECK BANK: 7136*2312 NUM: 117127 | $-113.00 | $113.00 |
| 10/04/2005 | PAYMENT | CENLAR CHECK BANK: 7136 NUM: 037250 | $-113.00 | $226.00 |
| 08/18/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 947074 NUM: 013301 | $-116.26 | $339.00 |
| 07/18/2005 | BILL | HAMMOND THOMAS & EARLENE | $455.26 | $455.26 |
| 02/07/2005 | PAYMENT | HOME EQ SERVICING CHECK BANK: 0021 NUM: 144209 | $-111.00 | $0.00 |
| 01/04/2005 | PAYMENT | HOMEEQ SERVICING CHECK BANK: 0021 NUM: 87877 | $-111.00 | $111.00 |
| 09/08/2004 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 13944 | $-111.00 | $222.00 |
| 08/20/2004 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 997487 | $-113.72 | $333.00 |
| 07/06/2004 | BILL | HAMMOND THOMAS & EARLENE | $446.72 | $446.72 |
| 03/01/2004 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 885198 | $-102.00 | $0.00 |
| 12/15/2003 | PAYMENT | HOME EQ SERVICES CHECK NUM: 842798 | $-102.00 | $102.00 |
| 09/30/2003 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 797634 | $-595.52 | $204.00 |
| 09/09/2003 | PAYMENT | HAMMOND EARLENE CHECK BANK: 90-7118 NUM: 2012 | $-100.00 | $799.52 |
| 08/29/2003 | INTEREST | Monthly Interest | $3.34 | $899.52 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.24 | $896.18 |
| 08/01/2003 | INTEREST | Monthly Interest | $3.34 | $891.94 |
| 07/18/2003 | BILL | HAMMOND THOMAS & EARLENE | $411.99 | $888.60 |
| 07/01/2003 | INTEREST | Monthly Interest | $3.34 | $476.61 |
| 06/02/2003 | INTEREST | Monthly Interest | $3.34 | $473.27 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $469.93 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $464.93 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $28.07 | $463.43 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.54 | $435.36 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.85 | $416.82 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.00 | $405.97 |
| 07/08/2002 | BILL | HAMMOND THOMAS & EARLENE | $400.97 | $400.97 |
| 02/06/2002 | PAYMENT | HOMEQ SERVICING CORP. CHECK BANK: 0021 NUM: 489657 | $-180.99 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.55 | $180.99 |
| 10/09/2001 | PAYMENT | HAMMOND EARLENE CHECK BANK: 11-7000 NUM: 1479 | $-212.39 | $177.44 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.76 | $389.83 |
| 07/11/2001 | BILL | HAMMOND THOMAS & EARLENE | $385.07 | $385.07 |
| 03/05/2001 | PAYMENT | HAMMOND EARLENE CHECK BANK: 11-7000 NUM: 1322 | $-179.17 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.51 | $179.17 |
| 11/27/2000 | PAYMENT | THE MONEY STORE CHECK BANK: 00-21 NUM: 261351 | $-91.34 | $175.66 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.51 | $267.00 |
| 09/06/2000 | PAYMENT | HAMMOND THOMAS & EARLENE CASH | $-122.82 | $263.49 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.72 | $386.31 |
| 07/06/2000 | BILL | HAMMOND THOMAS & EARLENE | $381.59 | $381.59 |
| 06/05/2000 | PAYMENT | THE MONEY STORE CHECK BANK: 0021-0530 NUM: 189169 | $-708.65 | $0.00 |
| 05/31/2000 | INTEREST | Monthly Interest | $1.61 | $708.65 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $707.04 |
| 04/28/2000 | INTEREST | Monthly Interest | $1.61 | $704.54 |
| 03/31/2000 | INTEREST | Monthly Interest | $1.61 | $702.93 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $701.32 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $28.80 | $700.32 |
| 02/29/2000 | INTEREST | Monthly Interest | $1.61 | $671.52 |
| 01/31/2000 | INTEREST | Monthly Interest | $1.61 | $669.91 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.97 | $668.30 |
| 01/04/2000 | INTEREST | Monthly Interest | $1.61 | $649.33 |
| 11/30/1999 | INTEREST | Monthly Interest | $1.61 | $647.72 |
| 10/29/1999 | INTEREST | Monthly Interest | $1.61 | $646.11 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.04 | $644.50 |
| 10/04/1999 | INTEREST | Monthly Interest | $1.61 | $633.46 |
| 08/31/1999 | INTEREST | Monthly Interest | $1.61 | $631.85 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.02 | $630.24 |
| 07/30/1999 | INTEREST | Monthly Interest | $1.61 | $625.22 |
| 07/12/1999 | BILL | HAMMOND THOMAS & EARLENE | $411.46 | $623.61 |
| 06/30/1999 | INTEREST | Monthly Interest | $1.61 | $212.15 |
| 06/01/1999 | INTEREST | Monthly Interest | $1.61 | $210.54 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $208.93 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $9.65 | $206.43 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.86 | $196.78 |
| 10/13/1998 | PAYMENT | HAMMOND THOMAS & EARLENE CASH | $-230.32 | $192.92 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.15 | $423.24 |
| 07/09/1998 | BILL | HAMMOND THOMAS & EARLENE | $418.09 | $418.09 |
| 05/12/1998 | PAYMENT | HAMMOND THOMAS & EARLENE CASH | $-162.69 | $0.00 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $162.69 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $159.19 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.35 | $157.19 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.94 | $149.84 |
| 11/04/1997 | PAYMENT | HAMMOND THOMAS & EARLENE CASH | $-76.39 | $146.90 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.94 | $223.29 |
| 08/28/1997 | PAYMENT | HAMMOND THOMAS & EARLENE CHECK BANK: 94-72 NUM: 3001 | $-104.82 | $220.35 |
| 07/23/1997 | BILL | HAMMOND THOMAS & EARLENE | $325.17 | $325.17 |
| 03/04/1997 | PAYMENT | HAMMOND THOMAS & EARLENE | $-71.76 | $0.00 |
| 01/14/1997 | PAYMENT | HAMMOND THOMAS & EARLENE | $-71.76 | $71.76 |
| 10/08/1996 | PAYMENT | HAMMOND THOMAS & EARLENE | $-71.76 | $143.52 |
| 08/20/1996 | PAYMENT | HAMMOND THOMAS & EARLENE | $-103.08 | $215.28 |
| 07/11/1996 | BILL | HAMMOND THOMAS & EARLENE | $318.36 | $318.36 |
