| 02/21/2025 | PAYMENT | POOR JASON A CASH | $-483.00 | $0.00 |
| 01/03/2025 | PAYMENT | POOR, JASON CASH | $-483.00 | $483.00 |
| 10/04/2024 | PAYMENT | POOR JASON A CASH | $-483.00 | $966.00 |
| 07/26/2024 | PAYMENT | POOR JASON A CASH | $-484.29 | $1,449.00 |
| 07/05/2024 | BILL | POOR JASON A | $1,933.29 | $1,933.29 |
| 02/23/2024 | PAYMENT | POOR JASON A CASH | $-449.00 | $0.00 |
| 12/22/2023 | PAYMENT | POOR JASON A CASH | $-449.00 | $449.00 |
| 10/20/2023 | PAYMENT | POOR JASON A CASH | $-465.88 | $898.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.88 | $1,363.88 |
| 07/21/2023 | PAYMENT | POOR JASON & JEANINE CASH | $-451.07 | $1,347.00 |
| 07/06/2023 | BILL | POOR JASON A | $1,798.07 | $1,798.07 |
| 07/21/2022 | PAYMENT | POOR JASON CASH | $-1,748.84 | $0.00 |
| 07/07/2022 | BILL | POOR JASON A | $1,748.84 | $1,748.84 |
| 07/30/2021 | PAYMENT | POOR JASON A CASH | $-1,701.05 | $0.00 |
| 07/08/2021 | BILL | POOR JASON A | $1,701.05 | $1,701.05 |
| 07/17/2020 | PAYMENT | POOR JASON A CREDIT: D NUM: VISA 9130 | $-1,763.10 | $0.00 |
| 07/10/2020 | BILL | POOR JASON A | $1,763.10 | $1,763.10 |
| 07/19/2019 | PAYMENT | POOR JEANINE CREDIT: D NUM: VISA 5689 | $-1,714.89 | $0.00 |
| 07/08/2019 | BILL | POOR JASON A | $1,714.89 | $1,714.89 |
| 07/27/2018 | PAYMENT | POOR, JASON CREDIT: D NUM: VISA 8072 | $-1,676.70 | $0.00 |
| 07/05/2018 | BILL | POOR JASON A | $1,676.70 | $1,676.70 |
| 07/21/2017 | PAYMENT | POOR JASON CREDIT: D NUM: VISA 8072 | $-1,669.41 | $0.00 |
| 07/11/2017 | BILL | POOR JASON A | $1,669.41 | $1,669.41 |
| 08/08/2016 | PAYMENT | POOR, JEANINE M CREDIT: D NUM: VISA 5689 | $-1,460.92 | $0.00 |
| 07/07/2016 | BILL | POOR JASON A | $1,460.92 | $1,460.92 |
| 08/17/2015 | PAYMENT | POOR JASON A CREDIT: D NUM: VISA 5261 | $-1,092.00 | $0.00 |
| 07/21/2015 | PAYMENT | POOR, JASON CREDIT: D BANK: OP INTERNET NUM: 016123 | $-366.22 | $1,092.00 |
| 07/02/2015 | BILL | POOR JASON A | $1,458.22 | $1,458.22 |
| 03/06/2015 | PAYMENT | POOR, JASON CREDIT: D BANK: OP INTERNET NUM: 123083 | $-361.00 | $0.00 |
| 01/05/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1536126 | $-361.00 | $361.00 |
| 10/08/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1484927 | $-361.00 | $722.00 |
| 08/20/2014 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348 | $-362.31 | $1,083.00 |
| 07/03/2014 | BILL | POOR JASON A | $1,445.31 | $1,445.31 |
| 03/03/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1364942 | $-355.00 | $0.00 |
| 01/06/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1331700 | $-355.00 | $355.00 |
| 10/03/2013 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 1288979 | $-355.00 | $710.00 |
| 08/12/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1254764 | $-358.24 | $1,065.00 |
| 07/02/2013 | BILL | POOR JASON A | $1,423.24 | $1,423.24 |
| 02/28/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1157825 | $-346.00 | $0.00 |
| 01/08/2013 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 1120107 | $-346.00 | $346.00 |
| 10/01/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1063009 | $-346.00 | $692.00 |
| 08/14/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1033491 | $-346.94 | $1,038.00 |
| 07/10/2012 | BILL | POOR JASON A | $1,384.94 | $1,384.94 |
| 02/21/2012 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 953158 | $-336.00 | $0.00 |
| 12/30/2011 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 928143 | $-336.00 | $336.00 |
| 09/29/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 891011 | $-336.00 | $672.00 |
| 08/11/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 870871 | $-339.75 | $1,008.00 |
| 07/11/2011 | BILL | POOR JASON A | $1,347.75 | $1,347.75 |
| 01/07/2011 | PAYMENT | POOR, JASON A CREDIT: D NUM: VISA6944 | $-330.00 | $0.00 |
| 12/06/2010 | PAYMENT | WESTERN TITLE CHECK NUM: 18714 | $-673.20 | $330.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.20 | $1,003.20 |
| 08/05/2010 | PAYMENT | CICCONE MARILYN M CHECK NUM: 569 | $-330.47 | $990.00 |
| 07/09/2010 | BILL | WILLIAMS MARILYN M | $1,320.47 | $1,320.47 |
| 04/22/2010 | PAYMENT | CICCONE MARILYN M CHECK NUM: 534 | $-15.41 | $0.00 |
| 03/29/2010 | PAYMENT | WILLIAMS MARILYN M CHECK NUM: 580 | $-329.00 | $15.41 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $344.41 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.16 | $342.16 |
| 01/07/2010 | PAYMENT | CICCONE MARILYN M CHECK NUM: 474 | $-329.00 | $329.00 |
| 10/15/2009 | PAYMENT | WILLIAMS MARILYN M CHECK NUM: 576 | $-329.00 | $658.00 |
| 08/07/2009 | PAYMENT | WILLIAMS, MARILYN M CHECK BANK: 94 169 NUM: 572 | $-329.08 | $987.00 |
| 07/10/2009 | BILL | WILLIAMS MARILYN M | $1,316.08 | $1,316.08 |
| 06/03/2009 | PAYMENT | MARILYN CICCONE CHECK BANK: 31*5 NUM: 281 | $-988.69 | $0.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $6.72 | $988.69 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $981.97 |
| 04/06/2009 | PAYMENT | CICCONE MARILYN CHECK BANK: 31*5 NUM: 218 | $-500.00 | $971.97 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $1,471.97 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $89.45 | $1,469.72 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $57.53 | $1,380.27 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $32.00 | $1,322.74 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.84 | $1,290.74 |
| 07/10/2008 | BILL | WILLIAMS MARILYN M | $1,277.90 | $1,277.90 |
| 04/22/2008 | PAYMENT | WILLIAMS MARILYN M CHECK BANK: 94*169 NUM: 459 | $-324.65 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $324.65 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.40 | $322.40 |
| 01/07/2008 | PAYMENT | WILLIAMS, MARILYN M CHECK BANK: 94 169 NUM: 341 | $-310.00 | $310.00 |
| 11/06/2007 | PAYMENT | WILLIAMS MARILYN M CHECK BANK: 94*169 NUM: 275 | $-322.40 | $620.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.40 | $942.40 |
| 08/16/2007 | PAYMENT | WILLIAMS MARILYN M CHECK BANK: 94*169 NUM: 180 | $-310.74 | $930.00 |
| 07/12/2007 | BILL | WILLIAMS MARILYN M | $1,240.74 | $1,240.74 |
| 08/14/2006 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2554 | $-348.62 | $0.00 |
| 07/06/2006 | BILL | WILLIAMS MARILYN M | $348.62 | $348.62 |
