| 08/13/2024 | PAYMENT | MYERS DONALD R & LISA J CHECK 1892 | $-718.29 | $0.00 |
| 07/05/2024 | BILL | MYERS DONALD R & LISA J | $718.29 | $718.29 |
| 07/18/2023 | PAYMENT | MEYERS, DONALD R & LISA J CHECK 1814 | $-700.51 | $0.00 |
| 07/06/2023 | BILL | MYERS DONALD R & LISA J | $700.51 | $700.51 |
| 07/22/2022 | PAYMENT | MYERS, DONALD R & LISA J CHECK NUM: 1745 | $-683.26 | $0.00 |
| 07/07/2022 | BILL | MYERS DONALD R & LISA J | $683.26 | $683.26 |
| 08/09/2021 | PAYMENT | MYERS DONALD & LISA CHECK NUM: 1672 | $-666.50 | $0.00 |
| 07/08/2021 | BILL | MYERS DONALD R & LISA J | $666.50 | $666.50 |
| 08/07/2020 | PAYMENT | DONALD MYERS CHECK NUM: 1575 | $-712.66 | $0.00 |
| 07/10/2020 | BILL | MYERS DONALD R & LISA J | $712.66 | $712.66 |
| 07/23/2019 | PAYMENT | DONALD MYERS CHECK NUM: 1504 | $-695.05 | $0.00 |
| 07/08/2019 | BILL | MYERS DONALD R & LISA J | $695.05 | $695.05 |
| 07/20/2018 | PAYMENT | DONALD R MYERS CHECK NUM: 1432 | $-685.81 | $0.00 |
| 07/05/2018 | BILL | MYERS DONALD R & LISA J | $685.81 | $685.81 |
| 08/07/2017 | PAYMENT | DONALD MYERS CASH | $-691.15 | $0.00 |
| 07/11/2017 | BILL | MYERS DONALD R & LISA J | $691.15 | $691.15 |
| 08/05/2016 | PAYMENT | MYERS DONALD R & LISA J CHECK NUM: 1247 | $-705.93 | $0.00 |
| 07/07/2016 | BILL | MYERS DONALD R & LISA J | $705.93 | $705.93 |
| 07/24/2015 | PAYMENT | MYERS, DONALD R & LISA J CHECK NUM: 1182 | $-704.73 | $0.00 |
| 07/02/2015 | BILL | MYERS DONALD R & LISA J | $704.73 | $704.73 |
| 08/04/2014 | PAYMENT | MYERS DONALD R & LISA J CHECK NUM: 1101 | $-717.36 | $0.00 |
| 07/03/2014 | BILL | MYERS DONALD R & LISA J | $717.36 | $717.36 |
| 08/09/2013 | PAYMENT | DON'S AUTO CHECK NUM: 2087 | $-708.63 | $0.00 |
| 07/02/2013 | BILL | MYERS DONALD R & LISA J | $708.63 | $708.63 |
| 08/09/2012 | PAYMENT | DON'S AUTO CHECK NUM: 2334 | $-705.80 | $0.00 |
| 07/10/2012 | BILL | MYERS DONALD R & LISA J | $705.80 | $705.80 |
| 08/02/2011 | PAYMENT | DONALD AND LISA MYERS CHECK NUM: 198 | $-691.26 | $0.00 |
| 07/11/2011 | BILL | MYERS DONALD R & LISA J | $691.26 | $691.26 |
| 07/28/2010 | PAYMENT | DON'S AUTO / MYERS, DONALD P CHECK NUM: 2252 | $-675.81 | $0.00 |
| 07/09/2010 | BILL | MYERS DONALD R & LISA J | $675.81 | $675.81 |
| 09/22/2009 | PAYMENT | DON'S AUTO CHECK BANK: 94*72 NUM: 2239 | $-492.00 | $0.00 |
| 07/29/2009 | PAYMENT | MYERS DONALD CHECK BANK: 94*72 NUM: 2195 | $-167.27 | $492.00 |
| 07/10/2009 | BILL | MYERS DONALD R & LISA J | $659.27 | $659.27 |
| 11/17/2008 | PAYMENT | MYERS DONALD CHECK BANK: 94*72 NUM: 2140 | $-320.00 | $0.00 |
| 10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-160.00 | $320.00 |
| 08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-160.21 | $480.00 |
| 07/10/2008 | BILL | MYERS DONALD R & LISA J | $640.21 | $640.21 |
| 02/29/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-155.00 | $0.00 |
| 01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-155.00 | $155.00 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-155.00 | $310.00 |
| 08/16/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-156.63 | $465.00 |
| 07/12/2007 | BILL | MYERS DONALD R & LISA J | $621.63 | $621.63 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-146.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-146.00 | $146.00 |
| 10/05/2006 | PAYMENT | B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-146.00 | $292.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-146.97 | $438.00 |
| 07/06/2006 | BILL | MYERS DONALD R & LISA J | $584.97 | $584.97 |
| 03/09/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872 | $-140.00 | $0.00 |
| 01/09/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495 | $-140.00 | $140.00 |
| 10/04/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311 | $-140.00 | $280.00 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212 | $-141.78 | $420.00 |
| 07/18/2005 | BILL | MYERS DONALD R & LISA J | $561.78 | $561.78 |
| 03/04/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027 | $-139.00 | $0.00 |
| 01/03/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848 | $-139.00 | $139.00 |
| 10/07/2004 | ADJUSTMENT | pymnt psted twice in error lh BANK: 68-1 NUM: 8255662 | $139.00 | $278.00 |
| 10/07/2004 | VOID | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662 | $-139.00 | $139.00 |
| 10/06/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662 | $-139.00 | $278.00 |
| 08/24/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853 | $-139.75 | $417.00 |
| 07/06/2004 | BILL | MYERS DONALD R & LISA J | $556.75 | $556.75 |
| 02/25/2004 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-115.00 | $0.00 |
| 12/29/2003 | PAYMENT | TRANSAM,ERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 8226929 | $-115.00 | $115.00 |
| 10/16/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-115.00 | $230.00 |
| 08/25/2003 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8208008 | $-116.60 | $345.00 |
| 07/18/2003 | BILL | MYERS DONALD R & LISA J | $461.60 | $461.60 |
| 03/03/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE | $-101.00 | $0.00 |
| 01/08/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS | $-101.00 | $101.00 |
| 10/09/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-101.00 | $202.00 |
| 08/22/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-134.45 | $303.00 |
| 07/08/2002 | BILL | MYERS DONALD R & LISA J | $437.45 | $437.45 |
| 01/31/2002 | PAYMENT | MISCELLANEOUS CHECK BANK: 94-169 NUM: 11731 | $-145.68 | $0.00 |
| 01/09/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS | $-145.68 | $145.68 |
| 10/02/2001 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE | $-145.68 | $291.36 |
| 08/22/2001 | PAYMENT | FIRSTAR SVS PROVIDERS/TRANSAMR CHECK BANK: 73-017 NUM: 2542096 | $-175.92 | $437.04 |
| 07/11/2001 | BILL | MYERS DONALD R & LISA J | $612.96 | $612.96 |
| 03/15/2001 | PAYMENT | US BANK/MORTGAGE SERVICE CNTR CHECK BANK: 0024-1210 | $-278.91 | $0.00 |
| 03/15/2001 | PAYMENT | US BANK/MORTGAGE SERVICE CNTR CHECK BANK: 024-1210 NUM: 556651 | $-22.65 | $278.91 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.49 | $301.56 |
| 12/29/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 475131 | $-144.15 | $294.07 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.77 | $438.22 |
| 08/21/2000 | PAYMENT | BURKE ANTHONY R CHECK BANK: 94-169 NUM: 102779 | $-174.35 | $432.45 |
| 07/06/2000 | BILL | BURKE ANTHONY R | $606.80 | $606.80 |
| 08/16/1999 | PAYMENT | US BANK CHECK BANK: 17-2 NUM: 85669 | $-659.75 | $0.00 |
| 07/12/1999 | BILL | BURKE ANTHONY R | $659.75 | $659.75 |
| 10/16/1998 | PAYMENT | U S BANK CHECK | $-478.11 | $0.00 |
| 08/21/1998 | PAYMENT | US BANK CHECK | $-193.12 | $478.11 |
| 07/09/1998 | BILL | BURKE ANTHONY R | $671.23 | $671.23 |
| 03/02/1998 | PAYMENT | US HOME LOANS | $-162.26 | $0.00 |
| 01/06/1998 | PAYMENT | US HOME LOANS | $-162.26 | $162.26 |
| 10/03/1997 | PAYMENT | U S HOME LOANS | $-162.26 | $324.52 |
| 08/21/1997 | PAYMENT | U S HOME LOANS | $-195.48 | $486.78 |
| 07/23/1997 | BILL | BURKE ANTHONY R | $682.26 | $682.26 |
| 02/26/1997 | PAYMENT | U S BANCORP | $-146.78 | $0.00 |
| 12/24/1996 | PAYMENT | U S HOME LOAN | $-146.78 | $146.78 |
| 09/26/1996 | PAYMENT | U S HOME LOANS | $-146.78 | $293.56 |
| 08/30/1996 | PAYMENT | US HOME LOANS | $-179.59 | $440.34 |
| 07/11/1996 | BILL | BURKE ANTHONY R | $619.93 | $619.93 |
