| 08/06/2024 | PAYMENT | TURNER INVESTMENTS CHECK 2435 | $-3,176.30 | $0.00 |
| 07/05/2024 | BILL | TURNER THOMAS N & KATHLEEN B | $3,176.30 | $3,176.30 |
| 07/28/2023 | PAYMENT | TURNER INVESTMENTS CHECK 2411 | $-3,087.19 | $0.00 |
| 07/06/2023 | BILL | TURNER THOMAS N & KATHLEEN B | $3,087.19 | $3,087.19 |
| 08/08/2022 | PAYMENT | TURNER INVESTMENTS CHECK 2428 | $-3,000.90 | $0.00 |
| 07/07/2022 | BILL | TURNER THOMAS N & KATHLEEN B | $3,000.90 | $3,000.90 |
| 10/14/2021 | PAYMENT | TURNER INVESTMENTS CHECK NUM: 2379 | $-1,488.00 | $0.00 |
| 07/27/2021 | PAYMENT | TURNER BRANGUS RANCH CHECK NUM: 6587 | $-1,500.70 | $1,488.00 |
| 07/08/2021 | BILL | TURNER THOMAS N & KATHLEEN B | $2,988.70 | $2,988.70 |
| 08/14/2020 | PAYMENT | TURNER INVESTMENTS CHECK NUM: 2245 | $-3,038.84 | $0.00 |
| 07/10/2020 | BILL | TURNER THOMAS N & KATHLEEN B | $3,038.84 | $3,038.84 |
| 07/18/2019 | PAYMENT | THOMAS & KATHI TURNER CHECK NUM: 6485 | $-2,952.42 | $0.00 |
| 07/08/2019 | BILL | TURNER THOMAS N & KATHLEEN B | $2,952.42 | $2,952.42 |
| 08/06/2018 | PAYMENT | KATHLEEN TURNER CHECK NUM: 2211 | $-2,926.93 | $0.00 |
| 07/05/2018 | BILL | TURNER THOMAS N & KATHLEEN B | $2,926.93 | $2,926.93 |
| 08/07/2017 | PAYMENT | TURNER INVESTMENTS/TURNER, THO CHECK NUM: 2304 | $-2,929.12 | $0.00 |
| 07/11/2017 | BILL | TURNER THOMAS N & KATHLEEN B | $2,929.12 | $2,929.12 |
| 08/01/2016 | PAYMENT | TURNER INVESTMENTS/TURNER THOM CHECK NUM: 1649 | $-2,983.48 | $0.00 |
| 07/07/2016 | BILL | TURNER THOMAS N & KATHLEEN B | $2,983.48 | $2,983.48 |
| 07/28/2015 | PAYMENT | TURNER BRANGUS RANCH/THOMAS & CHECK NUM: 6209 | $-2,970.96 | $0.00 |
| 07/02/2015 | BILL | TURNER THOMAS N & KATHLEEN B | $2,970.96 | $2,970.96 |
| 08/04/2014 | PAYMENT | TURNER, THOMAS N & KATHLEEN B CHECK NUM: 268 | $-2,946.87 | $0.00 |
| 07/03/2014 | BILL | TURNER THOMAS N & KATHLEEN B | $2,946.87 | $2,946.87 |
| 08/05/2013 | PAYMENT | TURNER BRANGUS RANCH CHECK NUM: 6049 | $-2,909.78 | $0.00 |
| 07/02/2013 | BILL | TURNER THOMAS N & KATHLEEN B | $2,909.78 | $2,909.78 |
| 08/15/2012 | PAYMENT | THOMAS BRANGUS RANCH/TURNER T CHECK NUM: 6131 | $-2,828.17 | $0.00 |
| 07/10/2012 | BILL | TURNER THOMAS N & KATHLEEN B | $2,828.17 | $2,828.17 |
| 03/02/2012 | PAYMENT | TURNER, KATHLEEN B & THOMAS N CHECK NUM: 289 | $-687.00 | $0.00 |
| 12/30/2011 | PAYMENT | TURNER BRANGUS RANCH CHECK NUM: 6090 | $-687.00 | $687.00 |
| 10/17/2011 | PAYMENT | TURNER INVESTMENTS CHECK NUM: 1460 | $-26.40 | $1,374.00 |
| 10/17/2011 | PAYMENT | TURNER INVESTMENTS CHECK NUM: 1459 | $-687.00 | $1,400.40 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $26.40 | $2,087.40 |
| 08/02/2011 | PAYMENT | TURNER INVESTMENTS CHECK NUM: 1318 | $-687.93 | $2,061.00 |
| 07/11/2011 | BILL | TURNER THOMAS N & KATHLEEN B | $2,748.93 | $2,748.93 |
| 08/06/2010 | PAYMENT | TURNER, THOMAS N & KATHLEEN B CHECK NUM: 1038 | $-2,605.47 | $0.00 |
| 07/09/2010 | BILL | TURNER THOMAS N & KATHLEEN B | $2,605.47 | $2,605.47 |
| 07/29/2009 | PAYMENT | TURNER, KATHLEEN B & THOMAS N CHECK BANK: 94 169 NUM: 169 | $-2,532.73 | $0.00 |
| 07/10/2009 | BILL | TURNER THOMAS N & KATHLEEN B | $2,532.73 | $2,532.73 |
| 07/30/2008 | PAYMENT | TURNER, KATHLEEN CHECK BANK: 94 169 NUM: 5699 | $-2,459.11 | $0.00 |
| 07/10/2008 | BILL | TURNER THOMAS N & KATHLEEN B | $2,459.11 | $2,459.11 |
| 04/11/2008 | PAYMENT | TURNER THOMAS CHECK BANK: 94*169 NUM: 5638 | $-622.09 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $622.09 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $23.84 | $619.84 |
| 01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-596.00 | $596.00 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-596.00 | $1,192.00 |
| 08/16/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-599.54 | $1,788.00 |
| 07/12/2007 | BILL | HUFFMAN S J & C F LIVING TRUST | $2,387.54 | $2,387.54 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-579.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-579.00 | $579.00 |
| 10/06/2006 | PAYMENT | CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-579.00 | $1,158.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-582.96 | $1,737.00 |
| 07/06/2006 | BILL | HUFFMAN S J & C F LIVING TRUST | $2,319.96 | $2,319.96 |
| 03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153 | $-546.00 | $0.00 |
| 01/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354 | $-546.00 | $546.00 |
| 10/04/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863 | $-546.00 | $1,092.00 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590 | $-548.02 | $1,638.00 |
| 07/18/2005 | BILL | HUFFMAN S J & C F LIVING TRUST | $2,186.02 | $2,186.02 |
| 03/04/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624 | $-542.00 | $0.00 |
| 01/03/2005 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70762272 | $-542.00 | $542.00 |
| 10/07/2004 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70659576 | $-542.00 | $1,084.00 |
| 08/24/2004 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70602177 | $-543.61 | $1,626.00 |
| 07/06/2004 | BILL | HUFFMAN S J & C F LIVING TRUST | $2,169.61 | $2,169.61 |
| 03/02/2004 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70436966 | $-496.00 | $0.00 |
| 01/09/2004 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70330290 | $-496.00 | $496.00 |
| 10/03/2003 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50*937 NUM: 70183130 | $-496.00 | $992.00 |
| 09/26/2003 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50F937 NUM: 70160305 | $-353.11 | $1,488.00 |
| 09/16/2003 | PAYMENT | Amend: Auto Restore Payment CHECK | $-146.70 | $1,841.11 |
| 09/16/2003 | AMENDMENT | delete penalty jq | $-19.99 | $1,987.81 |
| 09/16/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment | $146.70 | $2,007.80 |
| 09/16/2003 | VOID | CHASE MANHATTAN BANK CHECK | $-146.70 | $1,861.10 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $19.99 | $2,007.80 |
| 07/18/2003 | BILL | HUFFMAN S J & C F LIVING TRUST | $1,987.81 | $1,987.81 |
| 01/06/2003 | PAYMENT | HUFFMAN C CHECK BANK: 94-72 NUM: 2848 | $-162.00 | $0.00 |
| 08/21/2002 | PAYMENT | HUFFMAN CATHLEEN F. CHECK BANK: 94-72 NUM: 2597 | $-162.04 | $162.00 |
| 07/08/2002 | BILL | HUFFMAN S J & C F LIVING TRUST | $324.04 | $324.04 |
| 03/05/2002 | PAYMENT | HUFFMAN CATHLEEN CHECK BANK: 94-72 NUM: 2294 | $-82.54 | $0.00 |
| 01/08/2002 | PAYMENT | HUFFMAN C F CHECK BANK: 94-72 NUM: 2203 | $-82.54 | $82.54 |
| 10/05/2001 | PAYMENT | HUFFMAN CATHY CHECK BANK: 94-72 NUM: 2051 | $-82.54 | $165.08 |
| 10/03/2001 | ADJUSTMENT | posted in error BANK: MULTIPLE NUM: MULTIPLE | $82.54 | $247.62 |
| 10/02/2001 | VOID | Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE | $-82.54 | $165.08 |
| 08/23/2001 | ADJUSTMENT | apply to other act see notes BANK: 94-72 NUM: 1971 | $82.82 | $247.62 |
| 08/23/2001 | VOID | HUFFMAN CATHY CHECK BANK: 94-72 NUM: 1971 | $-82.82 | $164.80 |
| 08/17/2001 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2627973 | $-82.82 | $247.62 |
| 07/11/2001 | BILL | HUFFMAN S J & C F LIVING TRUST | $330.44 | $330.44 |
| 03/05/2001 | PAYMENT | HUFFMAN CATHY CHECK BANK: 94-72 NUM: 1667 | $-80.78 | $0.00 |
| 01/10/2001 | PAYMENT | HUFFMAN CATHY CHECK BANK: 94-72 NUM: 1567 | $-80.78 | $80.78 |
| 10/02/2000 | PAYMENT | HUFFMAN CATHLEEN CHECK BANK: 11-99 NUM: 1421 | $-80.78 | $161.56 |
| 08/09/2000 | PAYMENT | HUFFMAN, SAMUEL J OR CATHLEEN CHECK BANK: 94-72 NUM: 1349 | $-81.16 | $242.34 |
| 07/06/2000 | BILL | HUFFMAN S J & C F TRUST | $323.50 | $323.50 |
