| 02/24/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-198.00 | $0.00 |
| 12/30/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-198.00 | $198.00 |
| 10/04/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-198.00 | $396.00 |
| 08/07/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-199.83 | $594.00 |
| 07/05/2024 | BILL | HUNNICUTT-TARR NIKOLAI & LESLIE | $793.83 | $793.83 |
| 02/28/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-193.00 | $0.00 |
| 12/29/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-193.00 | $193.00 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-193.00 | $386.00 |
| 08/08/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-194.85 | $579.00 |
| 07/06/2023 | BILL | HUNNICUTT-TARR NIKOLAI & LESLIE | $773.85 | $773.85 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-188.00 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-188.00 | $188.00 |
| 10/03/2022 | ADJUSTMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281529. REASON: DUPLICATE POSTING... | $188.00 | $376.00 |
| 09/30/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-188.00 | $188.00 |
| 09/30/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-188.00 | $376.00 |
| 08/11/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-190.47 | $564.00 |
| 07/07/2022 | BILL | HUNNICUTT-TARR NIKOLAI & LESLI | $754.47 | $754.47 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-183.00 | $0.00 |
| 01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-183.00 | $183.00 |
| 09/30/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-183.00 | $366.00 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-186.64 | $549.00 |
| 07/08/2021 | BILL | HUNNICUTT-TARR NIKOLAI & LESLI | $735.64 | $735.64 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-184.00 | $0.00 |
| 12/31/2020 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-184.00 | $184.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $184.00 | $368.00 |
| 12/23/2020 | VOID | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-184.00 | $184.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $18.40 | $368.00 |
| 12/23/2020 | VOID | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-18.40 | $349.60 |
| 10/01/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER | $-184.00 | $368.00 |
| 08/14/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-186.10 | $552.00 |
| 07/10/2020 | BILL | RICHEY ANDREW L & STEPHANIE | $738.10 | $738.10 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-179.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-179.00 | $179.00 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-179.00 | $358.00 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-182.74 | $537.00 |
| 07/08/2019 | BILL | RICHEY ANDREW & SARA MARAH | $719.74 | $719.74 |
| 02/27/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-175.00 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-175.00 | $175.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $175.00 | $350.00 |
| 12/31/2018 | VOID | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-175.00 | $175.00 |
| 10/01/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-175.00 | $350.00 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-176.92 | $525.00 |
| 07/05/2018 | BILL | RICHEY ANDREW & SARA MARAH | $701.92 | $701.92 |
| 02/23/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-171.00 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-171.00 | $171.00 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-171.00 | $342.00 |
| 08/18/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-171.62 | $513.00 |
| 07/11/2017 | BILL | RICHEY ANDREW & SARA MARAH | $684.62 | $684.62 |
| 03/02/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-166.00 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-166.00 | $166.00 |
| 09/29/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-166.00 | $332.00 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-169.84 | $498.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $169.84 | $667.84 |
| 08/16/2016 | VOID | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-169.84 | $498.00 |
| 07/07/2016 | BILL | RICHEY ANDREW & SARAH MARAH | $667.84 | $667.84 |
| 03/03/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-162.00 | $0.00 |
| 12/31/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER | $-162.00 | $162.00 |
| 08/26/2015 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11026002 | $-327.53 | $324.00 |
| 07/02/2015 | BILL | JIMENEZ SYLVIA | $651.53 | $651.53 |
| 12/09/2014 | PAYMENT | JIMENEZ SYLVIA CREDIT: D NUM: VISA 9382 | $-176.00 | $0.00 |
| 07/25/2014 | PAYMENT | JIMENEZ, SYLVIA M CREDIT: D NUM: DEBIT 9382 | $-177.18 | $176.00 |
| 07/03/2014 | BILL | JIMENEZ SYLVIA & HECTOR JIMENE | $353.18 | $353.18 |
| 08/26/2013 | PAYMENT | DRAGONETTE MARTHA IRENE CHECK NUM: 3261 | $-255.00 | $0.00 |
| 08/15/2013 | PAYMENT | DRAGONETTE MARHTA IRENE CHECK NUM: 3258 | $-501.07 | $255.00 |
| 08/01/2013 | INTEREST | Monthly Interest | $1.93 | $756.07 |
| 07/02/2013 | BILL | HEASLETT PAULA S | $340.47 | $754.14 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.93 | $413.67 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.93 | $411.74 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $409.81 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.14 | $399.81 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.14 | $399.67 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $399.53 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.07 | $397.03 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.14 | $381.96 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.14 | $381.82 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.74 | $381.68 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.14 | $371.94 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.14 | $371.80 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.14 | $371.66 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.46 | $371.52 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.14 | $366.06 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.14 | $365.92 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.25 | $365.78 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.14 | $363.53 |
| 07/10/2012 | BILL | HEASLETT PAULA S | $323.25 | $363.39 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.14 | $40.14 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.14 | $40.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $39.86 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $29.86 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.69 | $27.36 |
| 03/09/2012 | PAYMENT | PAULA HEASLETT CHECK NUM: WF E-BOX | $-76.00 | $26.67 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.67 | $102.67 |
| 01/05/2012 | PAYMENT | PAULA HEASLETT CHECK BANK: WF INTERNET NUM: 012010503056804 | $-50.00 | $102.00 |
| 10/05/2011 | PAYMENT | PAULA HEASLETT CHECK BANK: WF INTERNET NUM: 011100503053857 | $-76.00 | $152.00 |
| 08/05/2011 | PAYMENT | PAULA HEASLETT CHECK BANK: WF INTERNET NUM: 011080503064048 | $-79.32 | $228.00 |
| 07/11/2011 | BILL | HEASLETT PAULA S | $307.32 | $307.32 |
| 03/07/2011 | PAYMENT | HEASLETT, PAULA CHECK NUM: WF INTERNET | $-32.00 | $0.00 |
| 02/04/2011 | PAYMENT | PAULA HEASLETT CHECK BANK: WF INTERNET NUM: 011020403067740 | $-33.00 | $32.00 |
| 01/05/2011 | PAYMENT | PAULA HEASLETT CHECK BANK: WF INTERNET NUM: 503049637 | $-65.23 | $65.00 |
| 12/06/2010 | PAYMENT | PAULA HEASLETT CHECK BANK: WF INTERNET NUM: 603050833 | $-50.00 | $130.23 |
| 10/26/2010 | PAYMENT | HEASLETT PAULA CASH | $-90.00 | $180.23 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.83 | $270.23 |
| 10/04/2010 | PAYMENT | PAULA HEASLETT CHECK BANK: WF INTERNET NUM: 403119777 | $-53.00 | $264.40 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.13 | $317.40 |
| 09/07/2010 | PAYMENT | PAULA HEASLETT CHECK BANK: WF INTERNET NUM: 703105795 | $-50.00 | $317.27 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.44 | $367.27 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.01 | $366.83 |
| 08/04/2010 | PAYMENT | PAULA HEASLETT CHECK BANK: WF INTERNET NUM: 403139910 | $-50.00 | $363.82 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.80 | $413.82 |
| 07/09/2010 | PAYMENT | HEASLETT, PAULA CHECK NUM: 000005585 | $-50.00 | $413.02 |
| 07/09/2010 | BILL | HEASLETT PAULA S | $294.29 | $463.02 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.20 | $168.73 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.20 | $167.53 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $166.33 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $156.33 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.20 | $154.08 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.88 | $146.88 |
| 10/05/2009 | PAYMENT | HEASLETT PAULA CHECK NUM: 5488 | $-72.00 | $144.00 |
| 08/03/2009 | PAYMENT | HEASLETT PAULA CHECK BANK: 169 NUM: 5465 | $-72.85 | $216.00 |
| 07/10/2009 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $288.85 | $288.85 |
| 06/26/2009 | PAYMENT | ERIC HEASLET CASH | $-270.23 | $0.00 |
| 06/03/2009 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $270.23 |
| 06/02/2009 | PAYMENT | REPOST PAYMENT....GSR CASH | $-77.54 | $245.23 |
| 06/02/2009 | AMENDMENT | Move MH to Unsecured.....gsr | $-95.36 | $322.77 |
| 06/02/2009 | PAYMENT | Auto Restore Payment CHECK BANK: 169 NUM: 5400 | $-50.00 | $418.13 |
| 06/02/2009 | PAYMENT | Auto Restore Payment CHECK BANK: 169 NUM: 5365 | $-30.00 | $468.13 |
| 06/02/2009 | ADJUSTMENT | Auto Adjust Out Payment BANK: 169 NUM: 5400 | $50.00 | $498.13 |
| 06/02/2009 | ADJUSTMENT | Auto Adjust Out Payment BANK: 169 NUM: 5365 | $30.00 | $448.13 |
| 06/02/2009 | ADJUSTMENT | Move MH to Unsecured...gsr | $172.90 | $418.13 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.71 | $245.23 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $243.52 |
| 03/18/2009 | PENALTY | 3rd Year Delq Letters...pb | $7.50 | $233.52 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.30 | $226.02 |
| 02/03/2009 | VOID | PAULA HEASLETT CHECK BANK: 169 NUM: 5400 | $-50.00 | $213.72 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.96 | $263.72 |
| 11/04/2008 | VOID | PAULA HEASLETT CHECK BANK: 169 NUM: 5365 | $-30.00 | $255.76 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.76 | $285.76 |
| 08/11/2008 | VOID | SECOND YEAR LIENS CASH | $-172.90 | $282.00 |
| 08/04/2008 | PAYMENT | HEASLETT, PAULA CHECK BANK: 169 NUM: 000005331 | $-50.00 | $454.90 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.82 | $504.90 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.82 | $504.08 |
| 07/10/2008 | PAYMENT | HEASLET PAULA S CHECK BANK: 169 NUM: 5318 | $-50.00 | $503.26 |
| 07/10/2008 | BILL | HEASLET PAULA S | $379.18 | $553.26 |
| 06/05/2008 | PAYMENT | PAULA HEASLETT CHECK BANK: 169 NUM: 5305 | $-50.00 | $174.08 |
| 06/02/2008 | INTEREST | Monthly Interest | $1.58 | $224.08 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $222.50 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $212.50 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.37 | $210.25 |
| 03/04/2008 | PAYMENT | HEASLETT PAULA CHECK BANK: 169 NUM: 5271 | $-40.00 | $198.88 |
| 02/04/2008 | PAYMENT | PAULA HEASLETT CHECK BANK: 169 NUM: 5262 | $-50.00 | $238.88 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.20 | $288.88 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.68 | $279.68 |
| 08/20/2007 | PAYMENT | HEASLET, PAULA S CASH | $-338.23 | $276.00 |
| 08/01/2007 | INTEREST | Monthly Interest | $1.69 | $614.23 |
| 07/12/2007 | BILL | HEASLET PAULA S | $368.19 | $612.54 |
| 07/02/2007 | PAYMENT | PAULA HEASLETT CHECK BANK: 169 NUM: 5182 | $-30.00 | $244.35 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.92 | $274.35 |
| 06/05/2007 | INTEREST | Monthly Interest | $1.92 | $272.43 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $270.51 |
| 04/05/2007 | PAYMENT | HEASLET PAULA S CHECK BANK: 169 NUM: 5148 | $-30.00 | $260.51 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $290.51 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $15.53 | $288.51 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.54 | $272.98 |
| 01/08/2007 | PAYMENT | HEASLET PAULA S CHECK BANK: 169 NUM: 5118 | $-40.00 | $264.44 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.05 | $304.44 |
| 09/05/2006 | PAYMENT | HEASLET PAULA S CHECK BANK: 169 NUM: 5076 | $-58.00 | $298.39 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.55 | $356.39 |
| 07/06/2006 | BILL | HEASLET PAULA S | $352.84 | $352.84 |
| 04/03/2006 | PAYMENT | HEASLET PAULA S CHECK BANK: 169 NUM: 5021 | $-107.42 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $107.42 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.85 | $102.42 |
| 02/06/2006 | PAYMENT | HEASLET PAULA CHECK BANK: 94169 NUM: 1747 | $-85.00 | $97.57 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.63 | $182.57 |
| 11/04/2005 | PAYMENT | HEASLET PAULA S CHECK BANK: 94169 NUM: 1705 | $-85.00 | $177.94 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.42 | $262.94 |
| 09/06/2005 | PAYMENT | HEASLET PAULA S CHECK BANK: 94*169 NUM: 1683 | $-87.96 | $258.52 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.52 | $346.48 |
| 07/18/2005 | BILL | HEASLET PAULA S | $342.96 | $342.96 |
| 05/05/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1492 | $-90.33 | $0.00 |
| 05/05/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 1520 | $-90.00 | $90.33 |
| 05/05/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 1552 | $-85.00 | $180.33 |
| 05/05/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 1581 | $-95.00 | $265.33 |
| 05/05/2005 | AMENDMENT | remove min amt before ad - BB | $-35.66 | $360.33 |
| 05/05/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1492 | $90.33 | $395.99 |
| 05/05/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*169 NUM: 1520 | $90.00 | $305.66 |
| 05/05/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*169 NUM: 1552 | $85.00 | $215.66 |
| 05/05/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*169 NUM: 1581 | $95.00 | $130.66 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $35.66 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $10.66 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.35 | $9.16 |
| 03/02/2005 | VOID | HEASLET PAULA S CHECK BANK: 94*169 NUM: 1581 | $-95.00 | $8.81 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.53 | $103.81 |
| 01/04/2005 | VOID | HEASLET PAULA S CHECK BANK: 94*169 NUM: 1552 | $-85.00 | $103.28 |
| 11/05/2004 | VOID | HEASLET PAULA S CHECK BANK: 94*169 NUM: 1520 | $-90.00 | $188.28 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.67 | $278.28 |
| 09/08/2004 | VOID | HEASLET PAULA S CHECK BANK: 94-169 NUM: 1492 | $-90.33 | $273.61 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.61 | $363.94 |
| 07/06/2004 | BILL | HEASLET PAULA S | $360.33 | $360.33 |
| 04/09/2004 | PAYMENT | HEASLETT PAULA CHECK BANK: 94-169 NUM: 1388 | $-13.40 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $13.40 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.32 | $8.40 |
| 03/09/2004 | PAYMENT | HEASLET PAULA S CHECK BANK: 94-169 NUM: 1421 | $-84.00 | $8.08 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.31 | $92.08 |
| 01/06/2004 | PAYMENT | HEASLET PAULA S CHECK BANK: 94*169 NUM: 1374 | $-84.00 | $91.77 |
| 11/07/2003 | PAYMENT | HEASLET PAULA S CHECK BANK: 94F169 NUM: 1360 | $-84.00 | $175.77 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.36 | $259.77 |
| 09/05/2003 | PAYMENT | HEASLET PAULA S CHECK BANK: 94-169 NUM: 1342 | $-85.17 | $255.41 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.41 | $340.58 |
| 07/18/2003 | BILL | HEASLET PAULA S | $337.17 | $337.17 |
| 04/09/2003 | PAYMENT | HEASLET PAULA S CHECK BANK: 94-169 NUM: 1266 | $-80.54 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $80.54 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.04 | $79.04 |
| 01/08/2003 | PAYMENT | HEASLET PAULA S CHECK BANK: 94-169 NUM: 1234 | $-76.00 | $76.00 |
| 10/10/2002 | PAYMENT | HEASLET PAULA S CHECK NUM: 97 | $-76.00 | $152.00 |
| 08/06/2002 | PAYMENT | HEASLET PAULA S CHECK BANK: 94-169 NUM: 1007 | $-108.25 | $228.00 |
| 07/08/2002 | BILL | HEASLET PAULA S | $336.25 | $336.25 |
| 05/23/2002 | PAYMENT | OSWALD BILLY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-270.38 | $0.00 |
| 05/23/2002 | ADJUSTMENT | cc not to be included deposit BANK: CREDIT CARD NUM: VISA | $270.38 | $270.38 |
| 05/23/2002 | VOID | OSWALD BILLY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-270.38 | $0.00 |
| 05/23/2002 | PAYMENT | OSWALD BILL CASH | $-180.00 | $270.38 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $450.38 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $440.38 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $26.62 | $439.38 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $17.56 | $412.76 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.26 | $395.20 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.71 | $384.94 |
| 07/11/2001 | BILL | HEASLET PAULA S | $380.23 | $380.23 |
| 02/16/2001 | PAYMENT | HEASLET PAULA S CASH | $-244.13 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.54 | $244.13 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.36 | $233.59 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.15 | $227.23 |
| 07/06/2000 | BILL | HEASLET PAULA S | $224.08 | $224.08 |
| 10/14/1999 | PAYMENT | WESTERN TITLE CHECK BANK: 94-169 NUM: 2801 | $-155.19 | $0.00 |
| 08/13/1999 | PAYMENT | LASTER DAVID A & DIANA CHECK BANK: 11-7000 NUM: 1178 | $-82.04 | $155.19 |
| 07/12/1999 | BILL | LASTER DAVID A & DIANA | $237.23 | $237.23 |
| 03/02/1999 | PAYMENT | LASTER DAVID A & DIANA CHECK | $-50.67 | $0.00 |
| 01/05/1999 | PAYMENT | LASTER DAVID A & DIANA CHECK | $-50.67 | $50.67 |
| 10/01/1998 | PAYMENT | LASTER DAVID A & DIANA CHECK | $-50.67 | $101.34 |
| 08/17/1998 | PAYMENT | LASTER DAVID A & DIANA CHECK | $-88.01 | $152.01 |
| 07/09/1998 | BILL | LASTER DAVID A & DIANA | $240.02 | $240.02 |
| 03/06/1998 | PAYMENT | LASTER DAVID A & DIANA | $-51.22 | $0.00 |
| 01/02/1998 | PAYMENT | LASTER DAVID A & DIANA | $-51.22 | $51.22 |
| 10/03/1997 | PAYMENT | LASTER DAVID A & DIANA | $-51.22 | $102.44 |
| 08/18/1997 | PAYMENT | LASTER DAVID A & DIANA | $-88.21 | $153.66 |
| 07/23/1997 | BILL | LASTER DAVID A & DIANA | $241.87 | $241.87 |
| 03/04/1997 | PAYMENT | LASTER DAVID | $-53.10 | $0.00 |
| 01/02/1997 | PAYMENT | LASTER DAVID A & DIANA | $-53.10 | $53.10 |
| 09/18/1996 | PAYMENT | LASTER DAVID A & DIANA | $-53.10 | $106.20 |
| 08/19/1996 | PAYMENT | LASTER DAVID A & DIANA | $-90.07 | $159.30 |
| 07/11/1996 | BILL | LASTER DAVID A & DIANA | $249.37 | $249.37 |
