| 02/24/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-662.00 | $0.00 |
| 12/30/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-662.00 | $662.00 |
| 10/04/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-662.00 | $1,324.00 |
| 08/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-665.19 | $1,986.00 |
| 07/05/2024 | BILL | TORRES LAYLIAH A | $2,651.19 | $2,651.19 |
| 02/28/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-644.00 | $0.00 |
| 12/29/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-644.00 | $644.00 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-644.00 | $1,288.00 |
| 08/08/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-645.13 | $1,932.00 |
| 07/06/2023 | BILL | TORRES LAYLIAH A | $2,577.13 | $2,577.13 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-626.00 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-626.00 | $626.00 |
| 10/04/2022 | ADJUSTMENT | US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282044. REASON: DUPLICATE POSTING... | $626.00 | $1,252.00 |
| 09/30/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-626.00 | $626.00 |
| 09/30/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-626.00 | $1,252.00 |
| 08/11/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-627.21 | $1,878.00 |
| 07/07/2022 | BILL | TORRES LAYLIAH A | $2,505.21 | $2,505.21 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-619.00 | $0.00 |
| 01/03/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-619.00 | $619.00 |
| 09/30/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-619.00 | $1,238.00 |
| 08/25/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 3773 | $-619.29 | $1,857.00 |
| 08/17/2021 | ADJUSTMENT | PAYMENT APPLIED TO WRONG APNS NUM: 1579 | $619.29 | $2,476.29 |
| 08/17/2021 | VOID | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1579 | $-619.29 | $1,857.00 |
| 07/08/2021 | BILL | WESTERN STATES INVESTMENTS LLC | $2,476.29 | $2,476.29 |
| 03/04/2021 | PAYMENT | WESTERN STATES INVESTMENTS CHECK NUM: 1344 | $-35.00 | $0.00 |
| 01/04/2021 | PAYMENT | WESTERN STATES INVESTMENTS INC CHECK NUM: 1267 | $-35.00 | $35.00 |
| 10/05/2020 | PAYMENT | WESTERN STATES INVESTMENTS CHECK NUM: 1179 | $-35.00 | $70.00 |
| 08/12/2020 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1114 | $-36.26 | $105.00 |
| 07/10/2020 | BILL | WESTERN STATES INVESTMENTS LLC | $141.26 | $141.26 |
| 12/05/2019 | PAYMENT | OWEN BRINKERHOFF/ERICA EDWARDS CHECK NUM: 1046 | $-146.27 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.56 | $146.27 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.45 | $142.71 |
| 07/08/2019 | BILL | BRINKERHOFF OWEN ETAL | $141.26 | $141.26 |
| 04/03/2019 | PAYMENT | BRINKERHOFF, OWEN/EDWARDS, ERI CHECK NUM: 1038 | $-77.15 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $77.15 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.50 | $74.90 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.40 | $71.40 |
| 09/10/2018 | PAYMENT | DONNA BRINKERHOFF CHECK NUM: 1010 | $-35.00 | $70.00 |
| 07/19/2018 | PAYMENT | DONNA BRINKERHOFF CHECK NUM: 1009 | $-36.26 | $105.00 |
| 07/05/2018 | BILL | BRINKERHOFF OWEN ETAL | $141.26 | $141.26 |
| 09/05/2017 | PAYMENT | DONNA F BRINKERHOFF CHECK NUM: 1006 | $-105.00 | $0.00 |
| 07/24/2017 | PAYMENT | BRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1004 | $-36.26 | $105.00 |
| 07/11/2017 | BILL | BRINKERHOFF OWEN ETAL | $141.26 | $141.26 |
| 07/25/2016 | PAYMENT | BRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1003 | $-141.26 | $0.00 |
| 07/07/2016 | BILL | BRINKERHOFF OWEN ETAL | $141.26 | $141.26 |
| 07/16/2015 | PAYMENT | BRINKERHOFF LAVERN C & DONNA F CHECK NUM: 1002 | $-141.26 | $0.00 |
| 07/02/2015 | BILL | BRINKERHOFF OWEN ETAL | $141.26 | $141.26 |
| 07/28/2014 | PAYMENT | BRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1001 | $-133.19 | $0.00 |
| 07/03/2014 | BILL | BRINKERHOFF OWEN ETAL | $133.19 | $133.19 |
| 08/07/2013 | PAYMENT | BRINKERHOFF, LARRY & VERN CHECK NUM: 185 | $-133.19 | $0.00 |
| 07/02/2013 | BILL | BRINKERHOFF OWEN ETAL | $133.19 | $133.19 |
| 07/20/2012 | PAYMENT | BRINKERHOFF LARY & VERN CHECK NUM: 183 | $-133.19 | $0.00 |
| 07/10/2012 | BILL | BRINKERHOFF OWEN ETAL | $133.19 | $133.19 |
| 07/28/2011 | PAYMENT | BRINKERHOFF, LARRY & VERN CHECK NUM: 177 | $-125.12 | $0.00 |
| 07/11/2011 | BILL | BRINKERHOFF OWEN ETAL | $125.12 | $125.12 |
| 08/05/2010 | PAYMENT | BRINKERHOFF VERN CHECK NUM: 173 | $-117.20 | $0.00 |
| 07/09/2010 | BILL | BRINKERHOFF OWEN ETAL | $117.20 | $117.20 |
| 08/12/2009 | PAYMENT | BRINKERHOFF, VERN C & DONNA F CHECK BANK: 90 2267 NUM: 1004 | $-9.68 | $0.00 |
| 07/10/2009 | BILL | BRINKERHOFF LARRY R & VERN | $9.68 | $9.68 |
| 11/10/2008 | PAYMENT | BRINKERHOFF VERN CHECK BANK: 94*169 NUM: 166 | $-9.81 | $0.00 |
| 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 | BRINKERHOFF LARRY R & VERN | $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 |
