| 08/16/2024 | PAYMENT | SHELLEY GREGG CHECK 1058 | $-943.91 | $0.00 |
| 07/05/2024 | BILL | SHELLEY GREGG | $943.91 | $943.91 |
| 08/22/2023 | PAYMENT | SHELLEY GREGG A CHECK 1026 | $-881.99 | $0.00 |
| 07/06/2023 | BILL | SHELLEY GREGG | $881.99 | $881.99 |
| 08/18/2022 | PAYMENT | STANDAERT MONICA CHECK 155 | $-824.66 | $0.00 |
| 07/07/2022 | BILL | SHELLEY GREGG | $824.66 | $824.66 |
| 08/16/2021 | PAYMENT | SHELLEY GREGG CHECK NUM: 2046 | $-831.00 | $0.00 |
| 07/08/2021 | BILL | SHELLEY GREGG | $831.00 | $831.00 |
| 08/12/2020 | PAYMENT | GREGG A SHELLEY CHECK NUM: 2006 | $-854.18 | $0.00 |
| 07/10/2020 | BILL | SHELLEY GREGG | $854.18 | $854.18 |
| 08/19/2019 | PAYMENT | GREGG A SHELLEY CHECK NUM: 1970 | $-842.95 | $0.00 |
| 07/08/2019 | BILL | SHELLEY GREGG | $842.95 | $842.95 |
| 08/27/2018 | PAYMENT | SHELLEY, GREGG A CHECK NUM: 1923 | $-836.79 | $0.00 |
| 07/05/2018 | BILL | SHELLEY GREGG | $836.79 | $836.79 |
| 08/21/2017 | PAYMENT | GREGG A SHELLEY CHECK NUM: 1863 | $-846.36 | $0.00 |
| 07/11/2017 | BILL | SHELLEY GREGG | $846.36 | $846.36 |
| 08/22/2016 | PAYMENT | SHELLEY GREGG A CHECK NUM: 1811 | $-872.35 | $0.00 |
| 07/07/2016 | BILL | SHELLEY GREGG | $872.35 | $872.35 |
| 08/14/2015 | PAYMENT | SHELLEY, GREGG A CHECK NUM: 17625 | $-876.21 | $0.00 |
| 07/02/2015 | BILL | SHELLEY GREGG | $876.21 | $876.21 |
| 07/22/2014 | PAYMENT | SHELLEY, GREGG A CHECK NUM: 1703 | $-877.52 | $0.00 |
| 07/03/2014 | BILL | SHELLEY GREGG | $877.52 | $877.52 |
| 04/07/2014 | PAYMENT | SHELLEY, GREGG A CHECK NUM: 1691 | $-724.26 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $724.26 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $34.74 | $721.76 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $19.30 | $687.02 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.72 | $667.72 |
| 07/18/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-221.30 | $660.00 |
| 07/02/2013 | BILL | SHELLEY GREGG | $881.30 | $881.30 |
| 02/08/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-222.00 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-222.00 | $222.00 |
| 09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-222.00 | $444.00 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-222.65 | $666.00 |
| 07/10/2012 | BILL | SHELLEY GREGG | $888.65 | $888.65 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-207.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-207.00 | $207.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-207.00 | $414.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-209.82 | $621.00 |
| 07/11/2011 | BILL | SHELLEY GREGG | $830.82 | $830.82 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-213.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-213.00 | $213.00 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-213.00 | $426.00 |
| 09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $213.00 | $639.00 |
| 09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-213.00 | $426.00 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-214.77 | $639.00 |
| 07/09/2010 | BILL | SHELLEY GREGG | $853.77 | $853.77 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 001253332 | $-215.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 000265235 | $-215.00 | $215.00 |
| 09/28/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 008805047 | $-215.00 | $430.00 |
| 07/28/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255 | $-218.82 | $645.00 |
| 07/10/2009 | BILL | SHELLEY GREGG | $863.82 | $863.82 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380 | $-228.00 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953 | $-228.00 | $228.00 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753 | $-228.00 | $456.00 |
| 08/15/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062 | $-229.75 | $684.00 |
| 07/10/2008 | BILL | SHELLEY GREGG | $913.75 | $913.75 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889 | $-221.00 | $0.00 |
| 12/28/2007 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170 | $-221.00 | $221.00 |
| 10/03/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254 | $-221.00 | $442.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875 | $-223.74 | $663.00 |
| 07/12/2007 | BILL | SHELLEY GREGG | $886.74 | $886.74 |
| 02/27/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443 | $-215.00 | $0.00 |
| 01/05/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885 | $-215.00 | $215.00 |
| 10/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319 | $-215.00 | $430.00 |
| 08/18/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399 | $-216.39 | $645.00 |
| 07/06/2006 | BILL | SHELLEY GREGG | $861.39 | $861.39 |
| 02/21/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273 | $-200.00 | $0.00 |
| 01/04/2006 | PAYMENT | COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545 | $-200.00 | $200.00 |
| 10/13/2005 | PAYMENT | COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263 | $-200.00 | $400.00 |
| 08/31/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898 | $-203.84 | $600.00 |
| 07/18/2005 | BILL | SHELLEY GREGG | $803.84 | $803.84 |
| 03/07/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085 | $-199.00 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889 | $-199.00 | $199.00 |
| 09/30/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734 | $-199.00 | $398.00 |
| 08/16/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910 | $-201.23 | $597.00 |
| 07/06/2004 | BILL | SHELLEY GREGG | $798.23 | $798.23 |
| 02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698 | $-185.00 | $0.00 |
| 01/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490 | $-185.00 | $185.00 |
| 10/09/2003 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528 | $-185.00 | $370.00 |
| 08/20/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150 | $-186.82 | $555.00 |
| 07/18/2003 | BILL | SHELLEY GREGG | $741.82 | $741.82 |
| 02/06/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339 | $-172.00 | $0.00 |
| 12/24/2002 | PAYMENT | COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958 | $-172.00 | $172.00 |
| 09/10/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406 | $-172.00 | $344.00 |
| 08/16/2002 | PAYMENT | COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028 | $-203.19 | $516.00 |
| 07/08/2002 | BILL | SHELLEY GREGG | $719.19 | $719.19 |
| 02/25/2002 | PAYMENT | COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921 | $-174.05 | $0.00 |
| 01/07/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966075 | $-174.05 | $174.05 |
| 09/28/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535 | $-174.05 | $348.10 |
| 08/08/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543 | $-204.24 | $522.15 |
| 07/11/2001 | BILL | SHELLEY GREGG | $726.39 | $726.39 |
| 02/02/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1560298 | $-172.43 | $0.00 |
| 01/02/2001 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454643 | $-172.43 | $172.43 |
| 10/10/2000 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 107904 | $-383.15 | $344.86 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.10 | $728.01 |
| 07/06/2000 | BILL | SHERBURN KIRK F | $719.91 | $719.91 |
| 02/28/2000 | PAYMENT | FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850 | $-187.88 | $0.00 |
| 12/27/1999 | PAYMENT | FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981 | $-187.88 | $187.88 |
| 10/04/1999 | PAYMENT | FLEET MTG CHECK BANK: 51-57 NUM: 1494936 | $-187.88 | $375.76 |
| 08/09/1999 | PAYMENT | FLEET MTG CHECK BANK: 51-57 NUM: 1439027 | $-218.10 | $563.64 |
| 07/12/1999 | BILL | SHERBURN KIRK F | $781.74 | $781.74 |
| 02/24/1999 | PAYMENT | FLEET MTG CHECK | $-173.35 | $0.00 |
| 12/28/1998 | PAYMENT | FLEET MORTGAGE CHECK | $-173.35 | $173.35 |
| 09/23/1998 | PAYMENT | FLEET MTG CHECK | $-173.35 | $346.70 |
| 08/10/1998 | PAYMENT | FLEET MTG CHECK | $-235.11 | $520.05 |
| 07/09/1998 | BILL | SHERBURN KIRK F | $755.16 | $755.16 |
| 02/26/1998 | PAYMENT | FLEET MORTGAGE | $-176.66 | $0.00 |
| 12/31/1997 | PAYMENT | FLEET MTG | $-176.66 | $176.66 |
| 09/30/1997 | PAYMENT | FLEET MTG | $-176.66 | $353.32 |
| 08/12/1997 | PAYMENT | FLEET MORTGAGE CORP | $-236.99 | $529.98 |
| 07/23/1997 | BILL | SHERBURN KIRK F | $766.97 | $766.97 |
| 02/21/1997 | PAYMENT | FLEET MTG | $-185.03 | $0.00 |
| 12/24/1996 | PAYMENT | FLEET MTG | $-185.03 | $185.03 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-185.03 | $370.06 |
| 08/06/1996 | PAYMENT | FLEET MTG | $-245.35 | $555.09 |
| 07/11/1996 | BILL | SHERBURN KIRK F | $800.44 | $800.44 |
