| 02/27/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-430.00 | $0.00 |
| 12/30/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-428.29 | $430.00 |
| 08/19/2024 | PAYMENT | STUART TITLE COMPANY CHECK 20275 | $-431.71 | $858.29 |
| 08/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-431.71 | $1,290.00 |
| 07/05/2024 | BILL | HANSEN BROOKE LYNN | $1,721.71 | $1,721.71 |
| 02/28/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-400.00 | $0.00 |
| 12/29/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-400.00 | $400.00 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-400.00 | $800.00 |
| 08/08/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-402.18 | $1,200.00 |
| 07/06/2023 | BILL | HANSEN BROOKE LYNN | $1,602.18 | $1,602.18 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-372.00 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-372.00 | $372.00 |
| 10/04/2022 | ADJUSTMENT | US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282017. REASON: DUPLICATE POSTING... | $372.00 | $744.00 |
| 09/30/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-372.00 | $372.00 |
| 09/30/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-372.00 | $744.00 |
| 08/11/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-375.50 | $1,116.00 |
| 07/07/2022 | BILL | HANSEN BROOKE LYNN | $1,491.50 | $1,491.50 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-375.00 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-375.00 | $375.00 |
| 09/30/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-375.00 | $750.00 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-375.73 | $1,125.00 |
| 07/08/2021 | BILL | SORENSON ADAM & KAYHLIN R | $1,500.73 | $1,500.73 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-361.00 | $0.00 |
| 12/31/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-361.00 | $361.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $361.00 | $722.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-361.00 | $361.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $36.10 | $722.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-36.10 | $685.90 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANFSER | $-361.00 | $722.00 |
| 08/14/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-362.98 | $1,083.00 |
| 07/10/2020 | BILL | SORENSON ADAM & KAYHLIN R | $1,445.98 | $1,445.98 |
| 08/12/2019 | PAYMENT | W E BUCK/ELENOR BUCK CHECK | $-36.32 | $0.00 |
| 07/08/2019 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/17/2018 | PAYMENT | BUCK, W E & ELEANOR, TTEES CHECK NUM: 2190 | $-36.32 | $0.00 |
| 07/05/2018 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/09/2017 | PAYMENT | BUCK, W E & ELEANOR, TTEE CHECK NUM: 2159 | $-36.32 | $0.00 |
| 07/11/2017 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/12/2016 | PAYMENT | BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218 | $-36.32 | $0.00 |
| 07/07/2016 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/14/2015 | PAYMENT | BUCK W E & ELEANOR BUCK CHECK NUM: 2137 | $-36.32 | $0.00 |
| 07/02/2015 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK NUM: 2108 | $-36.32 | $0.00 |
| 07/03/2014 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-36.32 | $0.00 |
| 07/02/2013 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-36.32 | $0.00 |
| 07/10/2012 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6938 | $-36.32 | $0.00 |
| 07/11/2011 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/24/2010 | PAYMENT | WE BUCK & ASSOCIATES CHECK NUM: 6785 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/25/2009 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635 | $-78.76 | $0.00 |
| 07/10/2009 | BILL | BUCK W E FAMILY TRUST | $78.76 | $78.76 |
| 08/26/2008 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470 | $-73.13 | $0.00 |
| 07/10/2008 | BILL | BUCK W E FAMILY TRUST | $73.13 | $73.13 |
| 08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-69.11 | $0.00 |
| 07/12/2007 | BILL | BUCK W E FAMILY TRUST | $69.11 | $69.11 |
| 08/29/2006 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149 | $-65.01 | $0.00 |
| 07/06/2006 | BILL | BUCK W E FAMILY TRUST | $65.01 | $65.01 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-60.85 | $0.00 |
| 07/18/2005 | BILL | BUCK W E FAMILY TRUST | $60.85 | $60.85 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-60.62 | $0.00 |
| 07/06/2004 | BILL | BUCK W E FAMILY TRUST | $60.62 | $60.62 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-55.91 | $0.00 |
| 07/18/2003 | BILL | BUCK W E FAMILY TRUST | $55.91 | $55.91 |
| 08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-52.83 | $0.00 |
| 07/08/2002 | BILL | BUCK W E FAMILY TRUST | $52.83 | $52.83 |
| 08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-53.86 | $0.00 |
| 07/11/2001 | BILL | BUCK W E FAMILY TRUST | $53.86 | $53.86 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-50.81 | $0.00 |
| 07/06/2000 | BILL | BUCK W E FAMILY TRUST | $50.81 | $50.81 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-55.79 | $0.00 |
| 07/12/1999 | BILL | BUCK W E FAMILY TRUST | $55.79 | $55.79 |
| 08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK | $-57.10 | $0.00 |
| 07/09/1998 | BILL | BUCK W E FAMILY TRUST | $57.10 | $57.10 |
| 08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-57.33 | $0.00 |
| 07/23/1997 | BILL | BUCK W E FAMILY TRUST | $57.33 | $57.33 |
| 08/30/1996 | PAYMENT | W.E. BUCK | $-60.16 | $0.00 |
| 07/11/1996 | BILL | BUCK W E FAMILY TRUST | $60.16 | $60.16 |
