| 08/05/2024 | PAYMENT | HERNANDEZ MARTIN CREDIT CC 7454 | $-818.79 | $0.00 |
| 07/05/2024 | BILL | HERNANDEZ MARTIN & HILMA | $818.79 | $818.79 |
| 08/17/2023 | PAYMENT | HERNANDEZ MARTIN CREDIT CC 8713 | $-798.10 | $0.00 |
| 07/06/2023 | BILL | HERNANDEZ MARTIN & HILMA | $798.10 | $798.10 |
| 08/03/2022 | PAYMENT | HERNANDEZ MARTIN CREDIT: D NUM: CC 8713 | $-778.00 | $0.00 |
| 07/07/2022 | BILL | HERNANDEZ MARTIN & HILMA | $778.00 | $778.00 |
| 08/10/2021 | PAYMENT | HERNANDEZ, MARTIN CREDIT: D NUM: DEBIT 8713 | $-763.93 | $0.00 |
| 07/08/2021 | BILL | HERNANDEZ MARTIN & HILMA | $763.93 | $763.93 |
| 08/24/2020 | PAYMENT | HERNANDEZ HILMA CREDIT: D NUM: DEBIT 6106 | $-783.61 | $0.00 |
| 07/10/2020 | BILL | HERNANDEZ MARTIN & HILMA | $783.61 | $783.61 |
| 07/30/2019 | PAYMENT | MARTIN HERNANDEZ CREDIT: D NUM: DEBIT 8713 | $-771.04 | $0.00 |
| 07/08/2019 | BILL | HERNANDEZ MARTIN & HILMA | $771.04 | $771.04 |
| 07/23/2018 | PAYMENT | MARTIN HERNANDEZ CREDIT: D NUM: VISA 8713 | $-763.96 | $0.00 |
| 07/05/2018 | BILL | HERNANDEZ MARTIN & HILMA | $763.96 | $763.96 |
| 08/07/2017 | PAYMENT | HERNANDEZ, MARTIN CREDIT: D NUM: DEBIT 7312 | $-770.67 | $0.00 |
| 07/11/2017 | BILL | HERNANDEZ ANDY | $770.67 | $770.67 |
| 08/30/2016 | PAYMENT | HERNANDEZ MARTIN CREDIT: D NUM: VISA 7312 | $-794.47 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.80 | $794.47 |
| 07/07/2016 | BILL | HERNANDEZ ANDY | $787.67 | $787.67 |
| 08/14/2015 | PAYMENT | HERNANDEZ, MARTIN CASH | $-790.57 | $0.00 |
| 07/02/2015 | BILL | HERNANDEZ ANDY | $790.57 | $790.57 |
| 08/14/2014 | PAYMENT | HERNANDEZ MARTIN CREDIT: D NUM: VISA 994.81 | $-994.81 | $0.00 |
| 08/01/2014 | INTEREST | Monthly Interest | $1.40 | $994.81 |
| 07/03/2014 | BILL | HERNANDEZ MARTIN | $776.39 | $993.41 |
| 07/01/2014 | INTEREST | Monthly Interest | $1.40 | $217.02 |
| 06/02/2014 | INTEREST | Monthly Interest | $1.40 | $215.62 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $214.22 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $204.22 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.72 | $201.72 |
| 12/20/2013 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-195.00 | $195.00 |
| 09/19/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-195.00 | $390.00 |
| 07/18/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-195.22 | $585.00 |
| 07/02/2013 | BILL | HERNANDEZ MARTIN | $780.22 | $780.22 |
| 02/26/2013 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-192.00 | $0.00 |
| 12/19/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-192.00 | $192.00 |
| 09/20/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000238456 | $-192.00 | $384.00 |
| 08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-195.70 | $576.00 |
| 08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $195.70 | $771.70 |
| 08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-195.70 | $576.00 |
| 07/10/2012 | BILL | HERNANDEZ MARTIN | $771.70 | $771.70 |
| 03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-180.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-180.00 | $180.00 |
| 09/26/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-180.00 | $360.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-182.54 | $540.00 |
| 07/11/2011 | BILL | HERNANDEZ MARTIN | $722.54 | $722.54 |
| 03/02/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-184.00 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-184.00 | $184.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629 | $-184.00 | $368.00 |
| 08/10/2010 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000123252 | $-186.63 | $552.00 |
| 07/09/2010 | BILL | HERNANDEZ MARTIN | $738.63 | $738.63 |
| 03/03/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS | $-183.00 | $0.00 |
| 12/18/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-183.00 | $183.00 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-183.00 | $366.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-183.23 | $549.00 |
| 07/10/2009 | BILL | HERNANDEZ MARTIN | $732.23 | $732.23 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-171.00 | $0.00 |
| 03/02/2009 | ADJUSTMENT | posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN | $171.00 | $171.00 |
| 03/02/2009 | VOID | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-171.00 | $0.00 |
| 12/31/2008 | PAYMENT | Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO | $-171.00 | $171.00 |
| 09/29/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-171.00 | $342.00 |
| 08/01/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS | $-171.59 | $513.00 |
| 07/10/2008 | BILL | HERNANDEZ MARTIN | $684.59 | $684.59 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-162.00 | $0.00 |
| 12/31/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-162.00 | $162.00 |
| 09/06/2007 | PAYMENT | FIRST AMERICAN CHECK BANK: 90*4125 NUM: 375241 | $-162.00 | $324.00 |
| 09/06/2007 | PAYMENT | FIRST AMERICAN CHECK BANK: 90*4125 NUM: 375240 | $-170.37 | $486.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.55 | $656.37 |
| 07/12/2007 | BILL | STATON DOUGLAS S III & CHERI L | $649.82 | $649.82 |
| 08/29/2006 | PAYMENT | KATHIE BALLEW CREDIT: D BANK: CREDIT CARDQ NUM: MC2143 | $-614.32 | $0.00 |
| 07/06/2006 | BILL | BALLEW DENNIS M & KATHIE A | $614.32 | $614.32 |
| 08/24/2005 | PAYMENT | BALLEW, DENNIS M & KATHIE A CHECK BANK: 90 7118 NUM: 9297 | $-572.00 | $0.00 |
| 07/18/2005 | BILL | BALLEW DENNIS M & KATHIE A | $572.00 | $572.00 |
| 08/30/2004 | PAYMENT | BALLEW DENNIS M. CHECK BANK: 90-7118 NUM: 8738 | $-568.44 | $0.00 |
| 07/06/2004 | BILL | BALLEW DENNIS M & KATHIE A | $568.44 | $568.44 |
| 08/28/2003 | PAYMENT | BALLEW DENNIS M & KATHIE A CHECK BANK: 11F7000 NUM: 1054 | $-493.87 | $0.00 |
| 07/18/2003 | BILL | BALLEW DENNIS M & KATHIE A | $493.87 | $493.87 |
| 08/30/2002 | PAYMENT | BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1042 | $-455.93 | $0.00 |
| 07/08/2002 | BILL | BALLEW DENNIS M & KATHIE A | $455.93 | $455.93 |
| 08/17/2001 | PAYMENT | BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1025 | $-517.20 | $0.00 |
| 07/11/2001 | BILL | BALLEW DENNIS M & KATHIE A | $517.20 | $517.20 |
| 04/03/2001 | PAYMENT | BALLEW DENNIS M. CHECK BANK: 94-72 NUM: 1589 | $-128.80 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.95 | $128.80 |
| 01/10/2001 | PAYMENT | BALLEW DENNIS M. CHECK BANK: 94-72 NUM: 1537 | $-123.85 | $123.85 |
| 10/09/2000 | PAYMENT | BALLEW KATHIE A. CHECK BANK: 94-72 NUM: 1476 | $-123.85 | $247.70 |
| 08/22/2000 | PAYMENT | BALLEW, DENNIS CHECK BANK: 94-72 NUM: 1437 | $-154.20 | $371.55 |
| 07/06/2000 | BILL | BALLEW DENNIS M & KATHIE A | $525.75 | $525.75 |
| 03/15/2000 | PAYMENT | BALLEW, DENNIS CHECK BANK: 11*7000 NUM: 5483 | $-134.54 | $0.00 |
| 01/14/2000 | PAYMENT | BALLEW DENNIS & KATHIE CHECK BANK: 94-72 NUM: 1364 | $-134.54 | $134.54 |
| 10/11/1999 | PAYMENT | BALLEW DENNIS & KATHIE CHECK BANK: 94-72 NUM: 1337 | $-134.54 | $269.08 |
| 08/26/1999 | PAYMENT | BALLEW DENNIS & KATHIE CHECK BANK: 94-72 NUM: 1329 | $-164.88 | $403.62 |
| 07/12/1999 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $568.50 | $568.50 |
| 04/27/1999 | PAYMENT | FLEET MORTGAGE TAX SERVICE CHECK BANK: 51-44 NUM: 8529 | $-432.36 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.44 | $432.36 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.02 | $408.92 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.21 | $395.90 |
| 08/10/1998 | PAYMENT | FLEET MTG CHECK BANK: 51-57 NUM: 885801 | $-183.24 | $390.69 |
| 07/09/1998 | BILL | BOTKIN BART F & ABBY J | $573.93 | $573.93 |
| 02/26/1998 | PAYMENT | FLEET MORTGAGE | $-132.19 | $0.00 |
| 12/31/1997 | PAYMENT | FLEET MTG | $-132.19 | $132.19 |
| 09/30/1997 | PAYMENT | FLEET MTG | $-132.19 | $264.38 |
| 08/12/1997 | PAYMENT | FLEET MORTGAGE COMP | $-184.36 | $396.57 |
| 07/23/1997 | BILL | BOTKIN BART F & ABBY J | $580.93 | $580.93 |
| 02/21/1997 | PAYMENT | FLEET MTG | $-138.28 | $0.00 |
| 12/19/1996 | PAYMENT | FLEET MTG | $-138.28 | $138.28 |
| 09/13/1996 | PAYMENT | FIRST AMERICAN TITLE | $-473.60 | $276.56 |
| 09/03/1996 | INTEREST | Monthly Interest | $1.06 | $750.16 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.61 | $749.10 |
| 08/02/1996 | INTEREST | Monthly Interest | $1.06 | $741.49 |
| 07/11/1996 | BILL | PATTERSON BRADLEY S & SHAWN L | $605.20 | $740.43 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $8.14 | $135.23 |
| 07/01/1995 | BILL | PATTERSON BRADLEY S & SHAWN L | $127.09 | $127.09 |
