| 02/24/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-227.00 | $0.00 |
| 12/30/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-227.00 | $227.00 |
| 10/04/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-227.00 | $454.00 |
| 08/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-227.97 | $681.00 |
| 07/05/2024 | BILL | LARSON KELLY K | $908.97 | $908.97 |
| 02/28/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-221.00 | $0.00 |
| 12/29/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-221.00 | $221.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-221.00 | $442.00 |
| 08/08/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-222.64 | $663.00 |
| 07/06/2023 | BILL | LARSON KELLY K | $885.64 | $885.64 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-215.00 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-215.00 | $215.00 |
| 10/03/2022 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281422. REASON: DUPLICATE POSTING... | $215.00 | $430.00 |
| 09/30/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-215.00 | $215.00 |
| 09/30/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-215.00 | $430.00 |
| 08/11/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-217.98 | $645.00 |
| 07/07/2022 | BILL | LARSON KELLY K | $862.98 | $862.98 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-210.00 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-210.00 | $210.00 |
| 09/30/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-210.00 | $420.00 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-210.98 | $630.00 |
| 07/08/2021 | BILL | LARSON KELLY K | $840.98 | $840.98 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-204.00 | $0.00 |
| 12/31/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-204.00 | $204.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $204.00 | $408.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-204.00 | $204.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $20.40 | $408.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-20.40 | $387.60 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANFSER | $-204.00 | $408.00 |
| 08/14/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-207.63 | $612.00 |
| 07/10/2020 | BILL | LARSON KELLY K | $819.63 | $819.63 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-199.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-199.00 | $199.00 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-199.00 | $398.00 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-202.26 | $597.00 |
| 07/08/2019 | BILL | LARSON KELLY K | $799.26 | $799.26 |
| 02/27/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-194.00 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-194.00 | $194.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $194.00 | $388.00 |
| 12/31/2018 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-194.00 | $194.00 |
| 10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-194.00 | $388.00 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-197.13 | $582.00 |
| 07/05/2018 | BILL | LARSON KELLY K | $779.13 | $779.13 |
| 02/23/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-199.00 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-199.00 | $199.00 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-199.00 | $398.00 |
| 08/18/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-199.62 | $597.00 |
| 07/11/2017 | BILL | LARSON KELLY K | $796.62 | $796.62 |
| 02/23/2017 | PAYMENT | FINANCE OF AMERICA CHECK NUM: 272647 | $-155.00 | $0.00 |
| 12/28/2016 | PAYMENT | FINANCE OF AMERICA CHECK NUM: 268925,269062 | $-155.00 | $155.00 |
| 10/03/2016 | PAYMENT | FINANCE OF AMERICA CHECK NUM: 263319 | $-155.00 | $310.00 |
| 07/29/2016 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11033401 | $-158.76 | $465.00 |
| 07/07/2016 | BILL | LARSON KELLY K | $623.76 | $623.76 |
| 08/06/2015 | PAYMENT | CATES, E C & NANCY CHECK NUM: 7035 | $-568.29 | $0.00 |
| 07/02/2015 | BILL | CATES E C & NANCY E | $568.29 | $568.29 |
| 08/15/2014 | PAYMENT | CATES E C & NANCY CHECK NUM: 6923 | $-568.75 | $0.00 |
| 07/03/2014 | BILL | CATES E C & NANCY E | $568.75 | $568.75 |
| 08/27/2013 | PAYMENT | CATES E C & NANCY CHECK NUM: 6831 | $-569.08 | $0.00 |
| 07/02/2013 | BILL | CATES E C & NANCY E | $569.08 | $569.08 |
| 09/24/2012 | PAYMENT | CATES, NANCY E CREDIT: D NUM: VISA 2878 | $-408.00 | $0.00 |
| 09/07/2012 | PAYMENT | CATES NANCY E CREDIT: D NUM: VISA 2878 | $-141.85 | $408.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.42 | $549.85 |
| 07/10/2012 | BILL | CATES E C & NANCY E | $545.43 | $545.43 |
| 09/28/2011 | PAYMENT | CATES E C & NANCY CHECK NUM: 6673 | $-517.10 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.08 | $517.10 |
| 07/11/2011 | BILL | CATES E C & NANCY E | $513.02 | $513.02 |
| 09/14/2010 | PAYMENT | CATES NANCY CREDIT: D NUM: VISA4052 | $-499.86 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.03 | $499.86 |
| 07/09/2010 | BILL | CATES E C & NANCY E | $494.83 | $494.83 |
| 08/04/2009 | PAYMENT | CATES, E C & NANCY CHECK BANK: 94 169 NUM: 6382 | $-483.56 | $0.00 |
| 07/10/2009 | BILL | CATES E C & NANCY E | $483.56 | $483.56 |
| 08/13/2008 | PAYMENT | CATES, E C & NANCY CHECK BANK: 94 169 NUM: 6259 | $-475.95 | $0.00 |
| 07/10/2008 | BILL | CATES E C & NANCY E | $475.95 | $475.95 |
| 08/01/2007 | PAYMENT | CATE LAND INDUSTRIES CHECK BANK: 94*169 NUM: 1694 | $-466.67 | $0.00 |
| 07/12/2007 | BILL | CATES E C & NANCY E | $466.67 | $466.67 |
| 07/27/2006 | PAYMENT | CATES E C & NANCY E CHECK BANK: 94169 NUM: 5894 | $-462.93 | $0.00 |
| 07/06/2006 | BILL | CATES E C & NANCY E | $462.93 | $462.93 |
| 08/17/2005 | PAYMENT | CATES, E C & NANCY CHECK BANK: 94 169 NUM: 5771 | $-305.78 | $0.00 |
| 07/18/2005 | BILL | CATES E C & NANCY E | $305.78 | $305.78 |
| 08/27/2004 | PAYMENT | CATES E C CHECK BANK: 94-169 NUM: 5630 | $-304.81 | $0.00 |
| 07/06/2004 | BILL | CATES E C & NANCY E | $304.81 | $304.81 |
| 08/15/2003 | PAYMENT | CATES E C & NANCY E CHECK BANK: 94F169 NUM: 5492 | $-287.83 | $0.00 |
| 07/18/2003 | BILL | CATES E C & NANCY E | $287.83 | $287.83 |
| 08/12/2002 | PAYMENT | CATES E C CHECK BANK: 94-169 NUM: 5330 | $-277.66 | $0.00 |
| 07/08/2002 | BILL | CATES E C & NANCY E | $277.66 | $277.66 |
| 02/22/2002 | PAYMENT | CATES E C & NANCY E CHECK BANK: 94-169 NUM: 5218 | $-62.71 | $0.00 |
| 01/02/2002 | PAYMENT | CATES E C CHECK BANK: 94-169 NUM: 5183 | $-62.71 | $62.71 |
| 09/25/2001 | PAYMENT | CATES NANCY E CHECK BANK: 94-169 NUM: 5112 | $-62.71 | $125.42 |
| 08/21/2001 | PAYMENT | CATES E C CHECK BANK: 94-169 NUM: 5082 | $-92.95 | $188.13 |
| 07/11/2001 | BILL | CATES E C & NANCY E | $281.08 | $281.08 |
| 01/10/2001 | PAYMENT | CATES NANCY CHECK BANK: 94-169 NUM: 4901 | $-113.42 | $0.00 |
| 09/25/2000 | PAYMENT | CATES NANCY CHECK BANK: 94-169 NUM: 4797 | $-56.71 | $113.42 |
| 08/25/2000 | PAYMENT | CATES, E.C. CHECK BANK: 94-169 NUM: 4762 | $-87.05 | $170.13 |
| 07/06/2000 | BILL | CATES E C & NANCY E | $257.18 | $257.18 |
| 12/14/1999 | PAYMENT | CATES E C & NANCY CHECK BANK: 94-169 NUM: 4525 | $-121.64 | $0.00 |
| 09/27/1999 | PAYMENT | E C CATES CHECK BANK: 94-169 NUM: 4460 | $-60.82 | $121.64 |
| 08/16/1999 | PAYMENT | CATES E C & NANCY E CHECK BANK: 94-169 NUM: 4402 | $-91.12 | $182.46 |
| 07/12/1999 | BILL | CATES E C & NANCY E | $273.58 | $273.58 |
| 03/09/1999 | PAYMENT | CATES E C & NANCY E CHECK | $-59.57 | $0.00 |
| 01/06/1999 | PAYMENT | CATES NANCY CHECK | $-59.57 | $59.57 |
| 10/06/1998 | PAYMENT | CATES E C & NANCY CHECK | $-59.57 | $119.14 |
| 08/18/1998 | PAYMENT | CATES E C & NANCY E CHECK | $-98.70 | $178.71 |
| 07/09/1998 | BILL | CATES E C & NANCY E | $277.41 | $277.41 |
| 08/26/1997 | PAYMENT | CATES E C | $-280.36 | $0.00 |
| 07/23/1997 | BILL | CATES E C | $280.36 | $280.36 |
| 09/23/1996 | PAYMENT | GROVES CARL W & BILLIE C | $-293.83 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.06 | $293.83 |
| 07/11/1996 | BILL | GROVES CARL W & BILLIE C | $289.77 | $289.77 |
