| 02/24/2025 | PAYMENT | TRUIST ACH CORE - | $-704.00 | $0.00 |
| 12/30/2024 | PAYMENT | TRUIST ACH CORE - | $-704.00 | $704.00 |
| 10/04/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-704.00 | $1,408.00 |
| 08/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-707.76 | $2,112.00 |
| 07/05/2024 | BILL | GRAY ADAM G/MITCHELL KALYNNE M | $2,819.76 | $2,819.76 |
| 02/28/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-654.00 | $0.00 |
| 12/29/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-654.00 | $654.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-654.00 | $1,308.00 |
| 08/08/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-656.90 | $1,962.00 |
| 07/06/2023 | BILL | GRAY ADAM G/MITCHELL KALYNNE M | $2,618.90 | $2,618.90 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-608.00 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-608.00 | $608.00 |
| 09/30/2022 | ADJUSTMENT | FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280706. REASON: DUPLICATE POSTING | $608.00 | $1,216.00 |
| 09/30/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-608.00 | $608.00 |
| 09/30/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-608.00 | $1,216.00 |
| 08/11/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-608.91 | $1,824.00 |
| 07/07/2022 | BILL | GRAY ADAM G/MITCHELL KALYNNE M | $2,432.91 | $2,432.91 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-604.00 | $0.00 |
| 01/03/2022 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-604.00 | $604.00 |
| 09/30/2021 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-604.00 | $1,208.00 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-607.28 | $1,812.00 |
| 07/08/2021 | BILL | GRAY ADAM G/MITCHELL KALYNNE M | $2,419.28 | $2,419.28 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-618.00 | $0.00 |
| 12/31/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-617.70 | $618.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $617.70 | $1,235.70 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-617.70 | $618.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $61.77 | $1,235.70 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-61.77 | $1,173.93 |
| 10/26/2020 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK NUM: 410518307 | $-23.94 | $1,235.70 |
| 10/26/2020 | PAYMENT | LOANCARE CHECK NUM: 5005835301 | $-618.00 | $1,259.64 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $23.64 | $1,877.64 |
| 08/11/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 37505 | $-618.72 | $1,854.00 |
| 07/10/2020 | BILL | MCKILLOP JAMES E TR | $2,472.72 | $2,472.72 |
| 07/31/2019 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 1148 | $-141.26 | $0.00 |
| 07/08/2019 | BILL | MCKILLOP JAMES FAMILY TRUST | $141.26 | $141.26 |
| 08/17/2018 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 977 | $-141.26 | $0.00 |
| 07/05/2018 | BILL | MCKILLOP JAMES FAMILY TRUST | $141.26 | $141.26 |
| 07/19/2017 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 719 | $-141.26 | $0.00 |
| 07/11/2017 | BILL | MCKILLOP JAMES FAMILY TRUST | $141.26 | $141.26 |
| 08/29/2016 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 514 | $-142.71 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.45 | $142.71 |
| 07/07/2016 | BILL | MCKILLOP JAMES | $141.26 | $141.26 |
| 07/21/2015 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 278 | $-141.26 | $0.00 |
| 07/02/2015 | BILL | MCKILLOP JAMES | $141.26 | $141.26 |
| 07/29/2014 | PAYMENT | MCKLLOP CONSTRUCTION CHECK NUM: 59 | $-133.19 | $0.00 |
| 07/03/2014 | BILL | MCKILLOP JAMES | $133.19 | $133.19 |
| 07/25/2013 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6670 | $-133.19 | $0.00 |
| 07/02/2013 | BILL | MCKILLOP JAMES | $133.19 | $133.19 |
| 08/06/2012 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6443 | $-133.19 | $0.00 |
| 07/10/2012 | BILL | MCKILLOP JAMES | $133.19 | $133.19 |
| 08/04/2011 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6113 | $-125.12 | $0.00 |
| 07/11/2011 | BILL | MCKILLOP JAMES | $125.12 | $125.12 |
| 08/05/2010 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 5801 | $-117.20 | $0.00 |
| 07/09/2010 | BILL | MCKILLOP JAMES | $117.20 | $117.20 |
| 08/04/2009 | AMENDMENT | remove under $5 balance...pb | $-0.07 | $0.00 |
| 08/04/2009 | PAYMENT | MCKILLOP CONSTRUCTION CHECK BANK: 94 72 NUM: 5997 | $-33.05 | $0.07 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.07 | $33.12 |
| 07/10/2009 | BILL | MCKILLOP JAMES | $9.68 | $33.05 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.07 | $23.37 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.07 | $23.30 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $23.23 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $13.23 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.63 | $10.98 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $10.35 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.81 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.36 |
| 07/10/2008 | BILL | MCKILLOP JAMES | $9.00 | $9.00 |
| 08/20/2007 | PAYMENT | LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934 | $-8.52 | $0.00 |
| 07/12/2007 | BILL | BRINKERHOFF LARRY R & VERN | $8.52 | $8.52 |
