| 07/03/2025 | BILL | JENKINS DAVID J & AMY L | $1,434.57 | $1,434.57 |
| 03/03/2025 | PAYMENT | PNP PNP - 171967863 | $-348.00 | $0.00 |
| 01/06/2025 | PAYMENT | PNP PNP - 168719749 | $-348.00 | $348.00 |
| 10/15/2024 | PAYMENT | PNP PNP - 164222535 | $-348.00 | $696.00 |
| 08/19/2024 | PAYMENT | JENKINS AMY L CREDIT CC 5604 | $-351.94 | $1,044.00 |
| 07/05/2024 | BILL | JENKINS DAVID J & AMY L | $1,395.94 | $1,395.94 |
| 03/06/2024 | PAYMENT | PNP PNP - 152305294 | $-339.00 | $0.00 |
| 01/08/2024 | PAYMENT | PNP PNP - 149017829 | $-339.00 | $339.00 |
| 10/09/2023 | PAYMENT | PNP PNP - 143701079 | $-339.00 | $678.00 |
| 08/24/2023 | PAYMENT | PNP PNP - 141485196 | $-341.43 | $1,017.00 |
| 07/06/2023 | BILL | JENKINS DAVID J & AMY L | $1,358.43 | $1,358.43 |
| 03/07/2023 | PAYMENT | PNP PNP - 130844926 | $-330.00 | $0.00 |
| 01/09/2023 | PAYMENT | PNP PNP - 127322394 | $-330.00 | $330.00 |
| 10/03/2022 | PAYMENT | PNP PNP - 121874096 | $-330.00 | $660.00 |
| 08/09/2022 | PAYMENT | PNP PNP - 118930529 | $-332.01 | $990.00 |
| 07/07/2022 | BILL | JENKINS DAVID J & AMY L | $1,322.01 | $1,322.01 |
| 03/07/2022 | PAYMENT | JENKINS, AMY CREDIT: D BANK: PNP INTERNET NUM: 110282770 | $-305.40 | $0.00 |
| 01/10/2022 | PAYMENT | JENKINS, AMY CREDIT: D BANK: PNP INTERNET NUM: 106516139 | $-11.60 | $305.40 |
| 01/10/2022 | PAYMENT | JENKINS, AMY CREDIT: D BANK: PNP INTERNET NUM: 106516351 | $-328.60 | $317.00 |
| 10/18/2021 | PAYMENT | JENKINS, AMY CREDIT: D BANK: PNP INTERNET NUM: 101894312 | $-317.00 | $645.60 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.60 | $962.60 |
| 08/16/2021 | PAYMENT | JENKINS, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98829309 | $-317.02 | $951.00 |
| 07/08/2021 | BILL | JENKINS DAVID J & AMY L | $1,268.02 | $1,268.02 |
| 03/10/2021 | PAYMENT | JENKINS, AMY CREDIT: D BANK: OP INTERNET NUM: 027772 | $-328.00 | $0.00 |
| 01/08/2021 | PAYMENT | JENKINS, AMY CHECK BANK: OP INTERNET NUM: 9LYT4Z5MM | $-328.00 | $328.00 |
| 10/07/2020 | PAYMENT | JENKINS, AMY CHECK BANK: OP INTERNET NUM: 1GB22WWLL | $-328.00 | $656.00 |
| 08/19/2020 | PAYMENT | JENKINS, AMY CREDIT: D BANK: OP INTERNET NUM: 009384 | $-330.63 | $984.00 |
| 07/10/2020 | BILL | JENKINS DAVID J & AMY L | $1,314.63 | $1,314.63 |
| 03/10/2020 | PAYMENT | JENKINS, AMY CREDIT: D BANK: OP INTERNET NUM: 024903 | $-319.00 | $0.00 |
| 01/06/2020 | PAYMENT | JENKINS, AMY CREDIT: D NUM: DEBIT 2938 | $-319.00 | $319.00 |
| 09/20/2019 | PAYMENT | JENKINS AMY L CREDIT: D NUM: DEBIT 2938 | $-319.00 | $638.00 |
| 08/05/2019 | PAYMENT | JENKINS DAVID J & AMY L CREDIT: D NUM: DEBIT 2938 | $-322.49 | $957.00 |
| 07/08/2019 | BILL | JENKINS DAVID J & AMY L | $1,279.49 | $1,279.49 |
| 03/08/2019 | PAYMENT | JENKINS, AMY L CREDIT: D NUM: DEBIT 2938 | $-314.00 | $0.00 |
| 01/08/2019 | PAYMENT | JENKINS, AMY L CREDIT: D NUM: DEBIT 2938 | $-314.00 | $314.00 |
| 10/05/2018 | PAYMENT | JENKINS DAVID J & AMY L CREDIT: D NUM: VISA 2938 | $-314.00 | $628.00 |
| 08/06/2018 | PAYMENT | JENKINS, AMY L CREDIT: D NUM: DEBIT 2938 | $-314.77 | $942.00 |
| 07/05/2018 | BILL | JENKINS DAVID J & AMY L | $1,256.77 | $1,256.77 |
| 03/07/2018 | PAYMENT | JENKINS, AMY CREDIT: D NUM: DEBIT 6998 | $-316.00 | $0.00 |
| 01/05/2018 | PAYMENT | JENKINS, AMY CHECK NUM: OP INTERNET | $-316.00 | $316.00 |
| 10/06/2017 | PAYMENT | AMY JENKINS CREDIT: D NUM: VISA 6998 | $-316.00 | $632.00 |
| 08/21/2017 | PAYMENT | AMY L JENKINS CREDIT: D NUM: VISA 9951 | $-317.09 | $948.00 |
| 07/11/2017 | BILL | JENKINS DAVID J & AMY L | $1,265.09 | $1,265.09 |
| 03/06/2017 | PAYMENT | JENKINS AMY L CREDIT: D NUM: VISA 6998 | $-319.00 | $0.00 |
| 01/10/2017 | PAYMENT | JENKINS, AMY CREDIT: D BANK: OP INTERNET NUM: 002938 | $-319.00 | $319.00 |
| 09/26/2016 | PAYMENT | JENKINS, AMY CREDIT: D NUM: DEBIT 6998 | $-319.00 | $638.00 |
| 07/29/2016 | PAYMENT | JENKINS, AMY CREDIT: D NUM: DEBIT 698 | $-322.90 | $957.00 |
| 07/07/2016 | BILL | JENKINS DAVID J & AMY L | $1,279.90 | $1,279.90 |
| 02/26/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 28334 | $-245.00 | $0.00 |
| 01/04/2016 | PAYMENT | JENKINS AMY CREDIT: D NUM: VISA 6998 | $-245.00 | $245.00 |
| 10/05/2015 | PAYMENT | JENKINS DAVID J & AMY L CREDIT: D NUM: VISA 2521 | $-245.00 | $490.00 |
| 08/17/2015 | PAYMENT | JENKINS, AMY L CREDIT: D NUM: VISA 951 | $-245.57 | $735.00 |
| 07/02/2015 | BILL | JENKINS DAVID J & AMY L | $980.57 | $980.57 |
| 03/18/2015 | PAYMENT | JENKINS AMY L CHECK NUM: 2846 | $-249.56 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.56 | $249.56 |
| 01/05/2015 | PAYMENT | JENKINS, DAVE CREDIT: D NUM: DEBIT 3913 | $-241.00 | $241.00 |
| 10/06/2014 | PAYMENT | JENKINS AMY L CREDIT: D NUM: VISA 3921 | $-241.00 | $482.00 |
| 08/18/2014 | PAYMENT | JENKINS, AMY CREDIT: D NUM: DEBIT 3921 | $-243.24 | $723.00 |
| 07/03/2014 | BILL | JENKINS DAVID J & AMY L | $966.24 | $966.24 |
| 03/04/2014 | PAYMENT | JENKINS AMY L CREDIT: D NUM: VISA 9951 | $-235.00 | $0.00 |
| 01/06/2014 | PAYMENT | JENKINS, AMY CREDIT: D NUM: DEBIT 3921 | $-235.00 | $235.00 |
| 10/07/2013 | PAYMENT | JENKINS, DAVE & AMY CHECK NUM: 2690 | $-235.00 | $470.00 |
| 08/19/2013 | PAYMENT | JENKINS AMY L CREDIT: D NUM: VISA 3921 | $-236.25 | $705.00 |
| 07/02/2013 | BILL | JENKINS DAVID J & AMY L | $941.25 | $941.25 |
| 03/04/2013 | PAYMENT | JENKINS DAVE CREDIT: D NUM: VISA 3913 | $-229.00 | $0.00 |
| 01/07/2013 | PAYMENT | JENKINS, DAVE & AMY CHECK NUM: 2639 | $-229.00 | $229.00 |
| 10/02/2012 | PAYMENT | JENKINS, AMY CREDIT: D NUM: DEBIT 3921 | $-229.00 | $458.00 |
| 08/20/2012 | PAYMENT | JENKINS, AMY CREDIT: D NUM: VISA 3921 | $-229.98 | $687.00 |
| 07/10/2012 | BILL | JENKINS DAVID J & AMY L | $916.98 | $916.98 |
| 03/05/2012 | PAYMENT | JENKINS, DAVE & AMY CHECK NUM: 2595 | $-219.00 | $0.00 |
| 01/03/2012 | PAYMENT | JENKINS DAVID J & AMY L CHECK NUM: 2585 | $-219.00 | $219.00 |
| 10/03/2011 | PAYMENT | JENKINS, DAVE & AMY CHECK NUM: 2626 | $-219.00 | $438.00 |
| 08/15/2011 | PAYMENT | JENKINS, DAVE & AMY CHECK NUM: 2609 | $-219.06 | $657.00 |
| 07/11/2011 | BILL | JENKINS DAVID J & AMY L | $876.06 | $876.06 |
| 03/08/2011 | PAYMENT | JENKINS, DAVE & AMY CHECK NUM: 2525 | $-190.00 | $0.00 |
| 01/03/2011 | PAYMENT | JENKINS DAVID J & AMY L CHECK NUM: 2501 | $-190.00 | $190.00 |
| 10/04/2010 | PAYMENT | JENKINS DAVID J & AMY L CHECK NUM: 2458 | $-190.00 | $380.00 |
| 08/11/2010 | PAYMENT | JENKINS DAVID J & AMY L CHECK NUM: 2437 | $-193.20 | $570.00 |
| 07/09/2010 | BILL | JENKINS DAVID J & AMY L | $763.20 | $763.20 |
| 03/29/2010 | PAYMENT | JENKINS DAVID J & AMY L CHECK NUM: 2403 | $-196.73 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $196.73 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.48 | $194.48 |
| 12/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-187.00 | $187.00 |
| 09/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-187.00 | $374.00 |
| 08/12/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-188.60 | $561.00 |
| 07/10/2009 | BILL | JENKINS DAVID J & AMY L | $749.60 | $749.60 |
| 02/26/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-181.00 | $0.00 |
| 12/31/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-181.00 | $181.00 |
| 10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-181.00 | $362.00 |
| 08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-184.92 | $543.00 |
| 07/10/2008 | BILL | JENKINS DAVID J & AMY L | $727.92 | $727.92 |
| 02/29/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-176.00 | $0.00 |
| 01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-176.00 | $176.00 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-176.00 | $352.00 |
| 08/16/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-178.78 | $528.00 |
| 07/12/2007 | BILL | JENKINS DAVID J & AMY L | $706.78 | $706.78 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-172.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-172.00 | $172.00 |
| 10/06/2006 | PAYMENT | PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-172.00 | $344.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-172.95 | $516.00 |
| 07/06/2006 | BILL | JENKINS DAVID J & AMY L | $688.95 | $688.95 |
| 03/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL | $-165.00 | $0.00 |
| 01/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504 | $-162.24 | $165.00 |
| 08/12/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE | $-167.76 | $327.24 |
| 08/10/2005 | PAYMENT | JENKINS DAVE & AMY CHECK BANK: 94169 NUM: 727 | $-167.76 | $495.00 |
| 07/18/2005 | BILL | JENKINS DAVID J & AMY L | $662.76 | $662.76 |
| 03/04/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS | $-157.00 | $0.00 |
| 01/06/2005 | PAYMENT | WESTERN TITLE CO INC CHECK BANK: 94*7074 NUM: 009438 | $-157.00 | $157.00 |
| 09/10/2004 | PAYMENT | GEORGE JON CHECK BANK: 10-86 NUM: 42478815 | $-157.00 | $314.00 |
| 08/06/2004 | PAYMENT | GEORGE JON A CHECK BANK: 10-86 NUM: 171571835 | $-160.12 | $471.00 |
| 07/06/2004 | BILL | GEORGE JON A & JODI L | $631.12 | $631.12 |
| 02/18/2004 | PAYMENT | GEORGE JON A CHECK BANK: 10*86 NUM: 748687875 | $-142.00 | $0.00 |
| 01/08/2004 | PAYMENT | GEORGE JODI L CHECK BANK: 90*7118 NUM: 1741 | $-142.00 | $142.00 |
| 09/24/2003 | PAYMENT | GEORGE JODIE CHECK BANK: 90F7118 NUM: 1709 | $-142.00 | $284.00 |
| 08/21/2003 | PAYMENT | GEORGE JODI L CHECK BANK: 90-7118 | $-143.61 | $426.00 |
| 07/18/2003 | BILL | GEORGE JON A & JODI L | $569.61 | $569.61 |
| 03/04/2003 | PAYMENT | GEORGE JODI L CHECK BANK: 90-7118 NUM: 1630 | $-132.00 | $0.00 |
| 01/15/2003 | PAYMENT | GEORGE JODIE CHECK BANK: 11F7000 | $-132.00 | $132.00 |
| 10/14/2002 | PAYMENT | GEORGE JODI L CHECK BANK: 11-7000 NUM: 1591 | $-132.00 | $264.00 |
| 08/29/2002 | PAYMENT | GEORGE JODIE CHECK BANK: 11-7000 NUM: 1580 | $-162.56 | $396.00 |
| 07/08/2002 | BILL | GEORGE JON A & JODI L | $558.56 | $558.56 |
| 08/01/2001 | PAYMENT | GEORGE JODIE CHECK BANK: 11-7000 NUM: 1198 | $-609.65 | $0.00 |
| 07/11/2001 | BILL | GEORGE JON A & JODI L | $609.65 | $609.65 |
| 07/25/2000 | PAYMENT | GEORGE JON A & JODI L CHECK BANK: 11-7000 NUM: 1169 | $-219.82 | $0.00 |
| 07/06/2000 | BILL | GEORGE JON A & JODI L | $219.82 | $219.82 |
| 03/08/2000 | PAYMENT | GEORGE JON A & JODI L CASH | $-50.57 | $0.00 |
| 01/06/2000 | PAYMENT | GEORGE JON A & JODI L CHECK BANK: 11-7000 NUM: 1119 | $-50.57 | $50.57 |
| 10/01/1999 | PAYMENT | GEORGE JON A & JODI L CASH | $-50.57 | $101.14 |
| 08/20/1999 | PAYMENT | GEORGE JON A & JODI L CHECK BANK: 11-7000 NUM: 1027 | $-80.85 | $151.71 |
| 07/12/1999 | BILL | GEORGE JON A & JODI L | $232.56 | $232.56 |
| 03/05/1999 | PAYMENT | GEORGE JON A & JODI L CHECK | $-49.33 | $0.00 |
| 01/06/1999 | PAYMENT | GEORGE JON A & JODI L CHECK | $-49.33 | $49.33 |
| 10/06/1998 | PAYMENT | GEORGE JON A & JODI L CASH | $-49.33 | $98.66 |
| 08/04/1998 | PAYMENT | GEORGE JON A & JODI L CHECK | $-56.37 | $147.99 |
| 07/09/1998 | BILL | GEORGE JON A & JODI L | $204.36 | $204.36 |
| 08/18/1997 | PAYMENT | SHELL BRADLEY & BRENDA | $-41.19 | $0.00 |
| 07/23/1997 | BILL | SHELL BRADLEY S & BRENDA I | $41.19 | $41.19 |
