| 02/24/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-718.00 | $0.00 |
| 12/30/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-718.00 | $718.00 |
| 10/04/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-718.00 | $1,436.00 |
| 08/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-720.21 | $2,154.00 |
| 07/05/2024 | BILL | HENRIOD JEFFREY L | $2,874.21 | $2,874.21 |
| 02/28/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-698.00 | $0.00 |
| 12/29/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-698.00 | $698.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-698.00 | $1,396.00 |
| 08/08/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-699.65 | $2,094.00 |
| 07/06/2023 | BILL | HENRIOD JEFFREY L | $2,793.65 | $2,793.65 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-678.00 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-678.00 | $678.00 |
| 10/03/2022 | ADJUSTMENT | LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281706. REASON: DUPLICATE POSTING... | $678.00 | $1,356.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-678.00 | $678.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-678.00 | $1,356.00 |
| 08/11/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-681.43 | $2,034.00 |
| 07/07/2022 | BILL | HENRIOD JEFFREY L | $2,715.43 | $2,715.43 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-671.00 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-671.00 | $671.00 |
| 09/30/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-671.00 | $1,342.00 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-674.30 | $2,013.00 |
| 07/08/2021 | BILL | HENRIOD JEFFREY L | $2,687.30 | $2,687.30 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-680.00 | $0.00 |
| 12/31/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-680.00 | $680.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $680.00 | $1,360.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-680.00 | $680.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $68.00 | $1,360.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-68.00 | $1,292.00 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANFSER | $-680.00 | $1,360.00 |
| 08/14/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-683.92 | $2,040.00 |
| 07/10/2020 | BILL | HENRIOD JEFFREY L | $2,723.92 | $2,723.92 |
| 07/18/2019 | PAYMENT | HENRIOD JEFF L CHECK NUM: 3420 | $-133.19 | $0.00 |
| 07/08/2019 | BILL | HENRIOD JEFF L | $133.19 | $133.19 |
| 07/17/2018 | PAYMENT | JEFFREY L HENRIOD CHECK NUM: 3272 | $-133.19 | $0.00 |
| 07/05/2018 | BILL | HENRIOD JEFF L | $133.19 | $133.19 |
| 07/24/2017 | PAYMENT | HENRIOD, JEFFREY L CHECK NUM: 3129 | $-133.19 | $0.00 |
| 07/11/2017 | BILL | HENRIOD JEFF L | $133.19 | $133.19 |
| 07/18/2016 | PAYMENT | HENRIOD, JEFFREY L CHECK NUM: 2985 | $-126.04 | $0.00 |
| 07/07/2016 | BILL | HENRIOD JEFF L | $126.04 | $126.04 |
| 08/18/2015 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1231 | $-118.56 | $0.00 |
| 07/02/2015 | BILL | KELLY L&K/GRANTHAM DAVID E | $118.56 | $118.56 |
| 04/03/2015 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1221 | $-30.58 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $30.58 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.08 | $28.08 |
| 01/16/2015 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1215 | $-28.08 | $27.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.08 | $55.08 |
| 11/20/2014 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1212 | $-28.08 | $54.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.08 | $82.08 |
| 08/14/2014 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1197 | $-28.77 | $81.00 |
| 07/03/2014 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $109.77 | $109.77 |
| 02/21/2014 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1176 | $-51.00 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.00 | $51.00 |
| 10/04/2013 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1166 | $-25.00 | $50.00 |
| 08/16/2013 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1160 | $-26.63 | $75.00 |
| 07/02/2013 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $101.63 | $101.63 |
| 08/17/2012 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1091 | $-94.10 | $0.00 |
| 07/10/2012 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $94.10 | $94.10 |
| 07/25/2011 | PAYMENT | COUNTRY ESTATES LTD CHECK | $-87.14 | $0.00 |
| 07/11/2011 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $87.14 | $87.14 |
| 08/20/2010 | PAYMENT | COUNTRY ESTATES CHECK NUM: 1017 | $-81.43 | $0.00 |
| 07/09/2010 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $81.43 | $81.43 |
| 08/17/2009 | PAYMENT | KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803 | $-76.68 | $0.00 |
| 07/10/2009 | BILL | KELLY L&K / D&K GRANTHAM | $76.68 | $76.68 |
| 08/08/2008 | PAYMENT | KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031 | $-76.68 | $0.00 |
| 07/10/2008 | BILL | KELLY L&K / D&K GRANTHAM | $76.68 | $76.68 |
