| 03/31/2025 | PAYMENT | M KINNEY JEAN EC WF - 025033123017062 | $0.00 | $0.00 |
| 03/03/2025 | PAYMENT | M KINNEY JEAN EC WF - 025030323022519 | $-697.00 | $0.00 |
| 01/06/2025 | PAYMENT | M KINNEY JEAN EC WF - 025010623019454 | $-697.00 | $697.00 |
| 10/07/2024 | PAYMENT | M KINNEY JEAN EC WF - 024100723016871 | $-697.00 | $1,394.00 |
| 08/26/2024 | PAYMENT | M KINNEY JEAN EC WF - 024082623014577 | $-700.09 | $2,091.00 |
| 07/05/2024 | BILL | KINNEY JAMES L & JEAN M TTE | $2,791.09 | $2,791.09 |
| 02/28/2024 | PAYMENT | M KINNEY JEAN EC WF - 024022823015510 | $-678.00 | $0.00 |
| 12/21/2023 | PAYMENT | M KINNEY JEAN EC WF - 023122123018392 | $-678.00 | $678.00 |
| 09/27/2023 | PAYMENT | M KINNEY JEAN EC WF - 023092723013487 | $-678.00 | $1,356.00 |
| 08/15/2023 | PAYMENT | M KINNEY JEAN EC WF - 023081523032336 | $-678.94 | $2,034.00 |
| 07/06/2023 | BILL | KINNEY JAMES L & JEAN M | $2,712.94 | $2,712.94 |
| 02/28/2023 | PAYMENT | M KINNEY JEAN EC WF - 023022823035774 | $-659.00 | $0.00 |
| 12/21/2022 | PAYMENT | M KINNEY JEAN EC WF - 022122123014763 | $-659.00 | $659.00 |
| 09/27/2022 | PAYMENT | M KINNEY JEAN EC WF - 022092723035483 | $-659.00 | $1,318.00 |
| 07/20/2022 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: WF E-BOX | $-660.06 | $1,977.00 |
| 07/07/2022 | BILL | KINNEY JAMES L & JEAN M | $2,637.06 | $2,637.06 |
| 02/11/2022 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 022021123016928 | $-567.42 | $0.00 |
| 12/07/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021120723040278 | $-643.40 | $567.42 |
| 09/30/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021093023016649 | $-65.78 | $1,210.82 |
| 09/29/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021092923017344 | $-643.40 | $1,276.60 |
| 08/12/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021081223017894 | $-643.40 | $1,920.00 |
| 07/08/2021 | BILL | KINNEY JAMES L & JEAN M | $2,563.40 | $2,563.40 |
| 02/25/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021022523023008 | $-658.00 | $0.00 |
| 01/11/2021 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021011123026668 | $-658.00 | $658.00 |
| 09/25/2020 | PAYMENT | M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 020092523021456 | $-658.00 | $1,316.00 |
| 08/04/2020 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 3335 | $-660.67 | $1,974.00 |
| 07/10/2020 | BILL | KINNEY JAMES L & JEAN M | $2,634.67 | $2,634.67 |
| 04/02/2020 | PAYMENT | J K RANCH/JIM & JEAN KINNEY CHECK NUM: 1314 | $-30.67 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $30.67 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.04 | $28.17 |
| 03/05/2020 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 3254 | $-641.00 | $27.13 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.00 | $668.13 |
| 01/02/2020 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 3230 | $-641.00 | $667.13 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.96 | $1,308.13 |
| 10/02/2019 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 3192 | $-1,283.00 | $1,307.17 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $24.62 | $2,590.17 |
| 07/08/2019 | BILL | KINNEY JAMES L & JEAN M | $2,565.55 | $2,565.55 |
| 03/07/2019 | PAYMENT | JEAN KINNEY CHECK NUM: 3106 | $-633.00 | $0.00 |
| 12/31/2018 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 7537 | $-633.00 | $633.00 |
| 09/28/2018 | PAYMENT | KINNEY JAMES L & JEAN M KINNEY CHECK NUM: 3023 | $-633.00 | $1,266.00 |
| 08/22/2018 | PAYMENT | KINNEY JAMES L & JEAN M KINNEY CHECK NUM: 3000 | $-633.50 | $1,899.00 |
| 07/05/2018 | BILL | KINNEY JAMES L & JEAN M KINNEY | $2,532.50 | $2,532.50 |
| 02/28/2018 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 2913 | $-636.00 | $0.00 |
| 12/28/2017 | PAYMENT | JEAN M KINNEY CHECK NUM: 2882 | $-636.00 | $636.00 |
| 10/04/2017 | PAYMENT | JAMES L KINNEY CHECK NUM: 2844 | $-636.00 | $1,272.00 |
| 08/08/2017 | PAYMENT | KINNEY JAMES L & JEAN M KINNEY CHECK NUM: 2811 | $-639.40 | $1,908.00 |
| 07/11/2017 | BILL | KINNEY JAMES L & JEAN M KINNEY | $2,547.40 | $2,547.40 |
| 02/24/2017 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 2731 | $-645.00 | $0.00 |
| 12/21/2016 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 2693 | $-645.00 | $645.00 |
| 09/28/2016 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 2653 | $-645.00 | $1,290.00 |
| 08/12/2016 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 2636 | $-646.76 | $1,935.00 |
| 07/07/2016 | BILL | KINNEY JAMES L & JEAN M KINNEY | $2,581.76 | $2,581.76 |
| 03/15/2016 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 256 | $-614.00 | $0.00 |
| 01/29/2016 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 2548 | $-1,310.18 | $614.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $58.70 | $1,924.18 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.48 | $1,865.48 |
| 08/10/2015 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 2461 | $-617.39 | $1,842.00 |
| 07/02/2015 | BILL | KINNEY JAMES L & JEAN M KINNEY | $2,459.39 | $2,459.39 |
| 03/09/2015 | PAYMENT | KINNEY JAMES L & JEAN M CHECK | $-613.00 | $0.00 |
| 01/20/2015 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 2341 | $-636.44 | $613.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $23.44 | $1,249.44 |
| 10/09/2014 | PAYMENT | KINNEY JEAN CHECK NUM: 2283 | $-613.00 | $1,226.00 |
| 08/18/2014 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 2262 | $-615.72 | $1,839.00 |
| 07/03/2014 | BILL | KINNEY JL & JM / WOODYARD A | $2,454.72 | $2,454.72 |
| 03/03/2014 | PAYMENT | KINNEY JEAN CHECK NUM: 2162 | $-596.00 | $0.00 |
| 12/30/2013 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 2131 | $-596.00 | $596.00 |
| 08/14/2013 | PAYMENT | WOODYARD ANNE CHECK NUM: 995003 | $-1,194.38 | $1,192.00 |
| 07/02/2013 | BILL | KINNEY JL & JM / WOODYARD A | $2,386.38 | $2,386.38 |
| 03/06/2013 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1998 | $-580.00 | $0.00 |
| 12/17/2012 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 1961 | $-580.00 | $580.00 |
| 07/25/2012 | PAYMENT | WOODYARD, ANNE CHECK BANK: OP INTERNET NUM: 100478431 | $-1,160.01 | $1,160.00 |
| 07/10/2012 | BILL | KINNEY JL & JM / WOODYARD A | $2,320.01 | $2,320.01 |
| 03/01/2012 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 1816 | $-563.00 | $0.00 |
| 01/10/2012 | PAYMENT | KINNEY JAMES L & JEAN M CHECK NUM: 1786 | $-563.00 | $563.00 |
| 09/06/2011 | PAYMENT | WOODYARD ANNIE CHECK NUM: 995001 | $-563.00 | $1,126.00 |
| 08/15/2011 | PAYMENT | WOODYARD, ANNE CHECK NUM: 0000995060 | $-566.58 | $1,689.00 |
| 07/11/2011 | BILL | KINNEY JL & JM / WOODYARD A | $2,255.58 | $2,255.58 |
| 04/04/2011 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1651 | $-572.17 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $572.17 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $21.92 | $569.92 |
| 01/13/2011 | PAYMENT | KINNEY JAMES CHECK NUM: 1616 | $-548.00 | $548.00 |
| 09/20/2010 | PAYMENT | WOODYARD, ANNE CHECK NUM: 000005011 | $-548.00 | $1,096.00 |
| 08/02/2010 | PAYMENT | WOODYARD ANNE CHECK NUM: 5010 | $-549.04 | $1,644.00 |
| 07/09/2010 | BILL | KINNEY JL & JM / WOODYARD A | $2,193.04 | $2,193.04 |
| 02/24/2010 | PAYMENT | KINNEY JEAN CHECK NUM: 82039516 | $-305.00 | $0.00 |
| 12/30/2009 | PAYMENT | KINNEY JEAN CHECK NUM: 78785042 | $-305.00 | $305.00 |
| 09/30/2009 | PAYMENT | JEAN KINNEY CHECK NUM: 107385694 | $-305.00 | $610.00 |
| 08/07/2009 | PAYMENT | KINNEY, JEAN CHECK BANK: 56 382 NUM: 071063744 | $-307.72 | $915.00 |
| 07/10/2009 | BILL | KINNEY JAMES L & JEAN M | $1,222.72 | $1,222.72 |
| 02/26/2009 | PAYMENT | KINNEY JEAN CHECK BANK: 56*382 NUM: 180780 | $-296.00 | $0.00 |
| 12/29/2008 | PAYMENT | KINNEY JEAN CHECK BANK: 56*382 NUM: 9079120 | $-296.00 | $296.00 |
| 09/26/2008 | PAYMENT | KINNEY JAMES L & JEAN M CHECK BANK: 56*382 NUM: 4300179 | $-296.00 | $592.00 |
| 08/18/2008 | PAYMENT | KINNEY JAMES L & JEAN M CHECK BANK: 56*382 NUM: 52318322 | $-299.25 | $888.00 |
| 07/10/2008 | BILL | KINNEY JAMES L & JEAN M | $1,187.25 | $1,187.25 |
| 03/04/2008 | PAYMENT | KINNEY JEAN M CHECK BANK: 56*382 NUM: 043020136 | $-288.00 | $0.00 |
| 01/02/2008 | PAYMENT | JEAN KINNEY CHECK BANK: 56*382 NUM: 103922585 | $-288.00 | $288.00 |
| 09/26/2007 | PAYMENT | KINNEY, JEAN CHECK BANK: 56 382 NUM: 031365834 | $-288.00 | $576.00 |
| 08/16/2007 | PAYMENT | KINNEY, JEAN CHECK BANK: 56 382 NUM: 028524487 | $-288.72 | $864.00 |
| 07/12/2007 | BILL | KINNEY JAMES L & JEAN M | $1,152.72 | $1,152.72 |
| 03/01/2007 | PAYMENT | KINNEY JEAN M CHECK BANK: 56*382 NUM: 479659 | $-277.00 | $0.00 |
| 12/26/2006 | PAYMENT | KINNEY, JEAN CHECK BANK: 56 382 NUM: 017519421 | $-277.00 | $277.00 |
| 09/27/2006 | PAYMENT | KINNEY, JEAN CHECK BANK: 56 382 NUM: 013457243 | $-277.00 | $554.00 |
| 08/17/2006 | PAYMENT | KINNEY, JEAN CHECK BANK: 56 382 NUM: 797677 | $-278.18 | $831.00 |
| 07/06/2006 | BILL | KINNEY JAMES L & JEAN M | $1,109.18 | $1,109.18 |
| 04/07/2006 | PAYMENT | JEAN KINNEY CHECK BANK: 947074 NUM: 1156 | $-282.68 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $282.68 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $10.68 | $277.68 |
| 01/03/2006 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK BANK: 94 7074 NUM: 1099 | $-267.00 | $267.00 |
| 10/04/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS | $-267.00 | $534.00 |
| 08/12/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE | $-269.73 | $801.00 |
| 07/18/2005 | BILL | HEATER BRIAN M & CAROL E | $1,070.73 | $1,070.73 |
| 03/04/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS | $-260.00 | $0.00 |
| 01/03/2005 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6 | $-260.00 | $260.00 |
| 10/07/2004 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS | $-260.00 | $520.00 |
| 08/04/2004 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534509 | $-261.42 | $780.00 |
| 07/06/2004 | BILL | HEATER BRIAN M & CAROL E | $1,041.42 | $1,041.42 |
| 03/02/2004 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70436966 | $-222.00 | $0.00 |
| 01/09/2004 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70330290 | $-222.00 | $222.00 |
| 10/16/2003 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70169210 | $-222.00 | $444.00 |
| 08/22/2003 | ADJUSTMENT | posted payment twice BB BANK: 50-937 NUM: 70099386 | $225.65 | $666.00 |
| 08/22/2003 | VOID | CHASE CHECK BANK: 50-937 NUM: 70099386 | $-225.65 | $440.35 |
| 08/22/2003 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70099386 | $-225.65 | $666.00 |
| 07/18/2003 | BILL | ARCHUNDE GENE & PAMELA A | $891.65 | $891.65 |
| 03/03/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE | $-196.00 | $0.00 |
| 01/08/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS | $-196.00 | $196.00 |
| 10/03/2002 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531057 | $-196.00 | $392.00 |
| 08/22/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-227.64 | $588.00 |
| 07/08/2002 | BILL | ARCHUNDE GENE & EAGLE PAMELA A | $815.64 | $815.64 |
| 03/07/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS | $-227.35 | $0.00 |
| 01/09/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS | $-227.35 | $227.35 |
| 10/02/2001 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE | $-227.35 | $454.70 |
| 08/17/2001 | PAYMENT | TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865 | $-257.58 | $682.05 |
| 07/11/2001 | BILL | ARCHUNDE GENE & EAGLE PAMELA A | $939.63 | $939.63 |
| 02/28/2001 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085 | $-225.17 | $0.00 |
| 01/04/2001 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229 | $-225.17 | $225.17 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666 | $-225.17 | $450.34 |
| 08/23/2000 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856 | $-255.47 | $675.51 |
| 07/06/2000 | BILL | ARCHUNDE GENE & EAGLE PAMELA A | $930.98 | $930.98 |
| 03/06/2000 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016 | $-237.37 | $0.00 |
| 12/30/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415 | $-237.37 | $237.37 |
| 09/29/1999 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895 | $-237.37 | $474.74 |
| 08/17/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502 | $-267.72 | $712.11 |
| 07/12/1999 | BILL | ARCHUNDE GENE & EAGLE PAMELA A | $979.83 | $979.83 |
| 03/03/1999 | PAYMENT | TRANSAMERICA CHECK | $-229.27 | $0.00 |
| 01/12/1999 | PAYMENT | TRANSAMERICA CHECK | $-229.27 | $229.27 |
| 10/08/1998 | PAYMENT | TRANSAMERICA CHECK | $-229.27 | $458.54 |
| 08/20/1998 | PAYMENT | TRANSAMERICA CHECK | $-302.03 | $687.81 |
| 07/09/1998 | BILL | ARCHUNDE GENE & EAGLE PAMELA A | $989.84 | $989.84 |
| 01/08/1998 | PAYMENT | TRANSAMERICA | $-224.49 | $0.00 |
| 10/08/1997 | PAYMENT | MELLON MTG CO | $-224.49 | $224.49 |
| 09/26/1997 | PAYMENT | FIRST AMERICAN TITLE ARCHUNDE | $-224.49 | $448.98 |
| 08/21/1997 | PAYMENT | MELLON MTG CO | $-293.86 | $673.47 |
| 07/23/1997 | BILL | FRITZ CLARK J & JOANNA R | $967.33 | $967.33 |
| 03/03/1997 | PAYMENT | AMERICAN HOME FUNDING | $-193.72 | $0.00 |
| 12/31/1996 | PAYMENT | AMERICAN HOME FUNDING | $-193.72 | $193.72 |
| 10/02/1996 | PAYMENT | AMERICAN HOME FUNDING | $-193.72 | $387.44 |
| 08/30/1996 | PAYMENT | AMERICAN HOME FUNDING | $-255.71 | $581.16 |
| 07/11/1996 | BILL | FRITZ CLARK J & JOANNA R | $836.87 | $836.87 |
