| 02/24/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-306.00 | $0.00 |
| 12/30/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-306.00 | $306.00 |
| 09/30/2024 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 412535964 | $-11.27 | $612.00 |
| 09/30/2024 | PAYMENT | NATIONSTAR MORTGAGE LLC / MR COOPER CHECK 53373893 | $-306.00 | $623.27 |
| 09/30/2024 | PAYMENT | NATIONSTAR MORTGAGE LLC / MR COOPER CHECK 53773892 | $-309.04 | $929.27 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.27 | $1,238.31 |
| 07/05/2024 | BILL | ANDREWS CULLEEN & DALE TTE | $1,227.04 | $1,227.04 |
| 04/08/2024 | PAYMENT | ANDREWS CULLEEN CHECK 125 | $-14.15 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $14.15 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.41 | $11.65 |
| 02/20/2024 | PAYMENT | ANDREWS CULLEEN CHECK 118 | $-285.00 | $11.24 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.39 | $296.24 |
| 11/20/2023 | PAYMENT | ANDREWS CULLEEN CHECK 108 | $-285.00 | $295.85 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.38 | $580.85 |
| 10/05/2023 | PAYMENT | ANDREWS CULLEEN CHECK 105 | $-285.00 | $580.47 |
| 09/18/2023 | PAYMENT | ANDREWS CULLEEN CHECK 102 | $-289.15 | $865.47 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.47 | $1,154.62 |
| 07/06/2023 | BILL | ANDREWS CULLEEN & DALE TTE | $1,144.15 | $1,144.15 |
| 05/02/2023 | PAYMENT | ANDREWS CULLEEN SYS 157 ORIG: CHECK | $-266.00 | $0.00 |
| 05/02/2023 | PAYMENT | ANDREWS CULLEEN SYS 154 ORIG: CHECK | $-269.51 | $266.00 |
| 05/02/2023 | PAYMENT | ANDREWS CULLEEN SYS 153 ORIG: CHECK | $-532.00 | $535.51 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.04 | $1,067.51 |
| 05/02/2023 | ADJUSTMENT | ANDREWS CULLEEN CHECK 153 VOIDED PAYMENT: 269492. REASON: REMOVE UNDER $5 BALANCE...PB | $532.00 | $1,068.55 |
| 05/02/2023 | ADJUSTMENT | ANDREWS CULLEEN CHECK 154 VOIDED PAYMENT: 286332. REASON: REMOVE UNDER $5 BALANCE...PB | $269.51 | $536.55 |
| 05/02/2023 | ADJUSTMENT | ANDREWS CULLEEN CHECK 157 VOIDED PAYMENT: 289330. REASON: REMOVE UNDER $5 BALANCE...PB | $266.00 | $267.04 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.04 | $1.04 |
| 12/27/2022 | PAYMENT | ANDREWS CULLEEN CHECK 157 | $-266.00 | $1.00 |
| 12/02/2022 | PAYMENT | ANDREWS CULLEEN CHECK 154 | $-269.51 | $267.00 |
| 11/09/2022 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $536.51 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.12 | $535.51 |
| 07/27/2022 | PAYMENT | ANDREWS CULLEEN CHECK NUM: 153 | $-532.00 | $535.39 |
| 07/07/2022 | BILL | ANDREWS CULLEEN | $1,067.39 | $1,067.39 |
| 07/26/2021 | PAYMENT | ANDREWS, CULLEEN \ CHECK NUM: 5613 | $-996.32 | $0.00 |
| 07/08/2021 | BILL | ANDREWS CULLEEN | $996.32 | $996.32 |
| 07/20/2020 | PAYMENT | HUGHES JAMES CREDIT: D NUM: MSTR 1708 | $-956.44 | $0.00 |
| 07/10/2020 | BILL | HUGHES JAMES DOUGLAS & LORI | $956.44 | $956.44 |
| 11/18/2019 | PAYMENT | HUGHES, JAMES CREDIT: D NUM: VISA 8554 | $-962.19 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $20.66 | $962.19 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $8.29 | $941.53 |
| 07/08/2019 | BILL | HUGHES JAMES DOUGLAS & LORI | $933.24 | $933.24 |
| 08/09/2018 | PAYMENT | JAMES HUGHES CREDIT: D NUM: VISA 2076 | $-919.40 | $0.00 |
| 07/05/2018 | BILL | HUGHES JAMES DOUGLAS & LORI | $919.40 | $919.40 |
| 08/11/2017 | PAYMENT | HUGHES, JAMES CREDIT: D NUM: VISA 2076 | $-928.00 | $0.00 |
| 07/11/2017 | BILL | HUGHES JAMES DOUGLAS & LORI | $928.00 | $928.00 |
| 09/16/2016 | PAYMENT | HUGHES JAMES CREDIT: D NUM: VISA 2076 | $-950.45 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $8.40 | $950.45 |
| 07/07/2016 | BILL | HUGHES JAMES DOUGLAS & LORI | $942.05 | $942.05 |
| 07/23/2015 | PAYMENT | HUGHES JAMES CREDIT: D NUM: VISA 9788 | $-901.04 | $0.00 |
| 07/02/2015 | BILL | HUGHES JAMES DOUGLAS & LORI | $901.04 | $901.04 |
| 07/23/2014 | PAYMENT | HUGHES JAMES CREDIT: D NUM: VISA 9788 | $-903.63 | $0.00 |
| 07/03/2014 | BILL | HUGHES JAMES DOUGLAS & LORI | $903.63 | $903.63 |
| 07/15/2013 | PAYMENT | HUGHES JAMES DOUGLAS CHECK NUM: 1238 | $-894.93 | $0.00 |
| 07/02/2013 | BILL | HUGHES JAMES DOUGLAS & LORI | $894.93 | $894.93 |
| 07/23/2012 | PAYMENT | HUGHES JAMES CREDIT: D NUM: VISA 9788 | $-874.00 | $0.00 |
| 07/10/2012 | BILL | HUGHES JAMES DOUGLAS & LORI | $874.00 | $874.00 |
| 07/26/2011 | PAYMENT | HUGHES, JAMES DOUGLAS CHECK NUM: 1099 | $-851.69 | $0.00 |
| 07/26/2011 | ADJUSTMENT | remove pymnt posted in error NUM: 1099 | $851.69 | $851.69 |
| 07/26/2011 | VOID | HUGHES JAMES DOUGLAS CHECK NUM: 1099 | $-851.69 | $0.00 |
| 07/11/2011 | BILL | HUGHES JAMES DOUGLAS & LORI | $851.69 | $851.69 |
| 07/28/2010 | PAYMENT | HUGHES JAMES DOUGLAS CHECK NUM: 1021 | $-862.81 | $0.00 |
| 07/09/2010 | BILL | HUGHES JAMES DOUGLAS & LORI | $862.81 | $862.81 |
| 08/18/2009 | PAYMENT | HUGHES JAMES DOUGLAS & LORI CHECK BANK: 94*169 NUM: 1738 | $-841.10 | $0.00 |
| 07/10/2009 | BILL | HUGHES JAMES DOUGLAS & LORI | $841.10 | $841.10 |
| 07/28/2008 | PAYMENT | HUGHES, JAMES D CHECK BANK: 94 169 NUM: 1714 | $-816.74 | $0.00 |
| 07/10/2008 | BILL | HUGHES JAMES DOUGLAS & LORI | $816.74 | $816.74 |
| 07/25/2007 | PAYMENT | HUGHES, JAMES D CHECK BANK: 94 169 NUM: 1684 | $-793.02 | $0.00 |
| 07/12/2007 | BILL | HUGHES JAMES DOUGLAS & LORI | $793.02 | $793.02 |
| 08/15/2006 | PAYMENT | HUGHES, JAMES D CHECK BANK: 94 169 NUM: 1639 | $-643.90 | $0.00 |
| 07/06/2006 | BILL | HUGHES JAMES DOUGLAS & LORI | $643.90 | $643.90 |
| 08/10/2005 | PAYMENT | HUGHES JAMES D CHECK BANK: 94169 NUM: 1553 | $-618.99 | $0.00 |
| 07/18/2005 | BILL | HUGHES JAMES DOUGLAS & LORI | $618.99 | $618.99 |
| 07/16/2004 | PAYMENT | HUGHES JAMES CHECK BANK: 94-169 NUM: 1365 | $-614.79 | $0.00 |
| 07/06/2004 | BILL | HUGHES JAMES DOUGLAS & LORI | $614.79 | $614.79 |
| 08/01/2003 | PAYMENT | HUGHES JAMES D CHECK BANK: 94F169 NUM: 1133 | $-526.74 | $0.00 |
| 07/18/2003 | BILL | HUGHES JAMES DOUGLAS | $526.74 | $526.74 |
| 03/06/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE | $-113.00 | $0.00 |
| 01/08/2003 | PAYMENT | CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3 | $-113.00 | $113.00 |
| 10/09/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16 | $-113.00 | $226.00 |
| 08/19/2002 | PAYMENT | CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4 | $-143.82 | $339.00 |
| 08/19/2002 | ADJUSTMENT | mistake on payment tape - BB BANK: 0024 NUM: 574073-4 | $143.82 | $482.82 |
| 08/19/2002 | ADJUSTMENT | mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS | $143.82 | $339.00 |
| 08/16/2002 | VOID | USDA CHECK BANK: 80-1769 NUM: 3 CHECKS | $-143.82 | $195.18 |
| 08/16/2002 | VOID | First American Tax Service CHECK BANK: 0024 NUM: 574073-4 | $-143.82 | $339.00 |
| 07/08/2002 | BILL | HUGHES JAMES DOUGLAS | $482.82 | $482.82 |
| 03/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS | $-132.18 | $0.00 |
| 01/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE | $-132.18 | $132.18 |
| 10/02/2001 | PAYMENT | Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE | $-132.18 | $264.36 |
| 08/17/2001 | PAYMENT | WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880 | $-162.43 | $396.54 |
| 07/11/2001 | BILL | HUGHES JAMES DOUGLAS | $558.97 | $558.97 |
| 03/02/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483 | $-115.43 | $0.00 |
| 01/03/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733 | $-115.43 | $115.43 |
| 10/02/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331 | $-115.43 | $230.86 |
| 08/16/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496 | $-145.68 | $346.29 |
| 07/06/2000 | BILL | HUGHES JAMES DOUGLAS | $491.97 | $491.97 |
| 03/01/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341 | $-119.91 | $0.00 |
| 12/29/1999 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047 | $-119.91 | $119.91 |
| 09/29/1999 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420 | $-119.91 | $239.82 |
| 08/18/1999 | PAYMENT | PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882 | $-150.14 | $359.73 |
| 07/12/1999 | BILL | HUGHES JAMES DOUGLAS | $509.87 | $509.87 |
| 02/22/1999 | PAYMENT | MORTGAGE SERVICE MANAGEMENT CHECK | $-106.06 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.08 | $106.06 |
| 10/19/1998 | PAYMENT | MORTGAGE SERVICE CENTER CHECK | $-51.99 | $103.98 |
| 07/31/1998 | PAYMENT | WESTERN TITLE #13359 CHECK | $-89.65 | $155.97 |
| 07/09/1998 | BILL | HUGHES JAMES DOUGLAS | $245.62 | $245.62 |
| 08/11/1997 | PAYMENT | WESTERN TITLE COMP #14306 | $-135.30 | $0.00 |
| 07/23/1997 | BILL | LIZER CHARLES III | $135.30 | $135.30 |
| 08/02/1996 | PAYMENT | LIZER CHARLES III | $-137.53 | $0.00 |
| 07/11/1996 | BILL | LIZER CHARLES III | $137.53 | $137.53 |
