| 02/24/2025 | PAYMENT | PENNYMAC ACH CORE - | $-126.00 | $0.00 |
| 12/30/2024 | PAYMENT | PENNYMAC ACH CORE - | $-126.00 | $126.00 |
| 10/04/2024 | PAYMENT | PENNYMAC ACH CORE - | $-126.00 | $252.00 |
| 08/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-129.33 | $378.00 |
| 07/05/2024 | BILL | SODERSTROM ANDREW | $507.33 | $507.33 |
| 02/28/2024 | PAYMENT | PENNYMAC ACH CORE - | $-92.00 | $0.00 |
| 12/29/2023 | PAYMENT | PENNYMAC ACH CORE - | $-92.00 | $92.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-92.00 | $184.00 |
| 08/08/2023 | PAYMENT | PENNYMAC ACH CORE - | $-93.76 | $276.00 |
| 07/06/2023 | BILL | SODERSTROM ANDREW | $369.76 | $369.76 |
| 02/27/2023 | PAYMENT | PENNYMAC ACH CORE - | $-85.00 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC ACH CORE - | $-82.62 | $85.00 |
| 08/11/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-87.38 | $167.62 |
| 08/08/2022 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK 1459447135 | $-87.38 | $255.00 |
| 07/07/2022 | BILL | DUPUIS VICTORIA L | $342.38 | $342.38 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-83.00 | $0.00 |
| 01/03/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-83.00 | $83.00 |
| 09/30/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-83.00 | $166.00 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-83.40 | $249.00 |
| 07/08/2021 | BILL | DUPUIS VICTORIA L | $332.40 | $332.40 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-80.00 | $0.00 |
| 12/31/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-80.00 | $80.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $80.00 | $160.00 |
| 12/23/2020 | VOID | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-80.00 | $80.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $8.00 | $160.00 |
| 12/23/2020 | VOID | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-8.00 | $152.00 |
| 10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER | $-80.00 | $160.00 |
| 08/14/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-82.73 | $240.00 |
| 07/10/2020 | BILL | DUPUIS VICTORIA L | $322.73 | $322.73 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-78.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-78.00 | $78.00 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-78.00 | $156.00 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-79.33 | $234.00 |
| 07/08/2019 | BILL | DUPUIS VICTORIA L | $313.33 | $313.33 |
| 02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-76.00 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-76.00 | $76.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $76.00 | $152.00 |
| 12/31/2018 | VOID | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-76.00 | $76.00 |
| 09/05/2018 | PAYMENT | BALILEY BURHANS CHECK NUM: 157 | $-3.05 | $152.00 |
| 09/05/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 33329 | $-152.19 | $155.05 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.05 | $307.24 |
| 07/05/2018 | BILL | SHELL ROBERT & BEVERLY A | $304.19 | $304.19 |
| 05/04/2018 | PAYMENT | GUZMAN, ISABEL PORTUGAL CREDIT: D BANK: OP INTERNET NUM: 037339 | $-237.97 | $0.00 |
| 05/02/2018 | AMENDMENT | remove pub costs/paid timely | $-10.00 | $237.97 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $247.97 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $237.97 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.78 | $235.72 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.10 | $222.94 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.84 | $215.84 |
| 08/18/2017 | PAYMENT | CASTANEDA, MARCO CASH | $-73.69 | $213.00 |
| 07/11/2017 | BILL | CASTANEDA MARCO & KIM CORKER | $286.69 | $286.69 |
| 03/31/2017 | PAYMENT | SHELL, ROBERT G CREDIT: D NUM: DEBIT 6585 | $-305.76 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $305.76 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $12.10 | $303.51 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.72 | $291.41 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.69 | $284.69 |
| 09/14/2016 | PAYMENT | GARCIA, ERIKA/STEWART TITLE CREDIT: D NUM: DEBIT 7091 | $-2.69 | $282.00 |
| 08/26/2016 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11034121 | $-94.94 | $284.69 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.69 | $379.63 |
| 07/07/2016 | BILL | SHELL ROBERT & BEVERLY A | $376.94 | $376.94 |
| 02/18/2016 | PAYMENT | SHELL ROBERT CASH | $-63.00 | $0.00 |
| 01/06/2016 | PAYMENT | SHELL ROBERT CASH | $-63.00 | $63.00 |
| 08/04/2015 | PAYMENT | SHELL ROBERT CASH | $-127.01 | $126.00 |
| 07/02/2015 | BILL | SHELL ROBERT & BEVERLY A | $253.01 | $253.01 |
| 03/03/2015 | PAYMENT | SHELL, ROBERT CASH | $-58.00 | $0.00 |
| 01/20/2015 | PAYMENT | LAS CASITAS INC/SHELL ROBERT CREDIT: D NUM: VISA 6585 | $-124.12 | $58.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.80 | $182.12 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.32 | $176.32 |
| 08/11/2014 | PAYMENT | SHELL ROBERT CASH | $-60.28 | $174.00 |
| 07/03/2014 | BILL | SHELL ROBERT & BEVERLY A | $234.28 | $234.28 |
| 04/21/2014 | PAYMENT | SHELL, ROBERT CASH | $-58.66 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $58.66 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.16 | $56.16 |
| 11/14/2013 | PAYMENT | SHELL ROBERT CASH | $-54.00 | $54.00 |
| 11/05/2013 | PAYMENT | MUNOZ STEPHANIE WESTERN TITLE CASH | $-2.81 | $108.00 |
| 10/24/2013 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 25354 | $-56.20 | $110.81 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.81 | $167.01 |
| 09/03/2013 | PAYMENT | WILSON RAYMOND & MELODY CHECK NUM: 1910 | $-54.93 | $164.20 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.20 | $219.13 |
| 07/02/2013 | BILL | WILSON RAYMOND & MELODY | $216.93 | $216.93 |
| 08/22/2012 | PAYMENT | WILSON, RAYMOND & MELODY CHECK NUM: 1761 | $-200.86 | $0.00 |
| 07/10/2012 | BILL | WILSON RAYMOND & MELODY | $200.86 | $200.86 |
| 08/24/2011 | PAYMENT | WILSON RAYMOND & MELODY CHECK NUM: 1605 | $-138.00 | $0.00 |
| 08/08/2011 | PAYMENT | WILSON, RAY OR MELODY CHECK NUM: 1101 | $-47.97 | $138.00 |
| 07/11/2011 | BILL | WILSON RAYMOND & MELODY | $185.97 | $185.97 |
| 03/10/2011 | PAYMENT | WILSON, RAYMOND & MELODY CHECK NUM: 1520 | $-43.00 | $0.00 |
| 12/27/2010 | PAYMENT | WILSON, RAYMOND & MELODY CHECK NUM: 1488 | $-43.00 | $43.00 |
| 09/20/2010 | PAYMENT | WILSON, RAYMOND & MELODY CHECK NUM: 1442 | $-43.00 | $86.00 |
| 08/09/2010 | PAYMENT | WILSON, RAYMOND & MELODY CHECK NUM: 1417 | $-44.81 | $129.00 |
| 07/09/2010 | BILL | WILSON RAYMOND & MELODY | $173.81 | $173.81 |
| 12/30/2009 | PAYMENT | WILSON RAYMOND & MELODY CHECK NUM: 1310 | $-40.00 | $0.00 |
| 12/21/2009 | PAYMENT | WILSON RAYMOND & MELODY CHECK NUM: 1303 | $-40.00 | $40.00 |
| 10/07/2009 | PAYMENT | WILSON RAYMOND & MELODY CHECK NUM: 1282 | $-40.00 | $80.00 |
| 08/10/2009 | PAYMENT | WILSON RAYMOND & MELODY CHECK BANK: 92*7338 NUM: 1251 | $-43.66 | $120.00 |
| 07/10/2009 | BILL | WILSON RAYMOND & MELODY | $163.66 | $163.66 |
| 08/15/2008 | PAYMENT | WILSON RAYMOND & MELODY CHECK BANK: 92*7338 NUM: 1068 | $-151.97 | $0.00 |
| 07/10/2008 | BILL | WILSON RAYMOND & MELODY | $151.97 | $151.97 |
| 07/24/2007 | PAYMENT | WILSON RAYMOND & MELODY CHECK BANK: 94*176 NUM: 1825 | $-143.64 | $0.00 |
| 07/12/2007 | BILL | WILSON RAYMOND & MELODY | $143.64 | $143.64 |
