| 02/24/2025 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-509.00 | $0.00 |
| 12/30/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-509.00 | $509.00 |
| 10/04/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-509.00 | $1,018.00 |
| 08/07/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-511.09 | $1,527.00 |
| 07/05/2024 | BILL | TARPLEY KICH | $2,038.09 | $2,038.09 |
| 02/28/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-495.00 | $0.00 |
| 12/29/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-495.00 | $495.00 |
| 10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-495.00 | $990.00 |
| 08/08/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-496.88 | $1,485.00 |
| 07/06/2023 | BILL | TARPLEY KICH | $1,981.88 | $1,981.88 |
| 02/27/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-481.00 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-481.00 | $481.00 |
| 10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 0000096740 | $-481.00 | $962.00 |
| 08/11/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-484.30 | $1,443.00 |
| 07/07/2022 | BILL | TARPLEY KICH | $1,927.30 | $1,927.30 |
| 03/02/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168 | $-454.00 | $0.00 |
| 12/16/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761 | $-454.00 | $454.00 |
| 10/01/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276 | $-454.00 | $908.00 |
| 07/29/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006470 | $-454.90 | $1,362.00 |
| 07/08/2021 | BILL | TARPLEY KICH | $1,816.90 | $1,816.90 |
| 01/29/2021 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 38732 | $-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 | BRINKERHOFF OWEN/EDWARDS ERICA CHECK NUM: 1047 | $-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 ET AL | $141.26 | $141.26 |
| 09/17/2018 | PAYMENT | BRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1011 | $-321.04 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.45 | $321.04 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.18 | $319.59 |
| 07/05/2018 | BILL | MENDOZA JOSE | $141.26 | $318.41 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.18 | $177.15 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.18 | $175.97 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $174.79 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $164.79 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.89 | $162.54 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.38 | $152.65 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.56 | $146.27 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.45 | $142.71 |
| 07/11/2017 | BILL | MENDOZA JOSE | $141.26 | $141.26 |
| 03/31/2017 | PAYMENT | MENDOZA, JOSE CASH | $-79.87 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $79.87 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.29 | $77.62 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.82 | $73.33 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.06 | $71.51 |
| 09/07/2016 | PAYMENT | JOSE MENDOZA CHECK BANK: WF INTERNET NUM: 016090723085285 | $-71.26 | $71.45 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.45 | $142.71 |
| 07/07/2016 | BILL | MENDOZA JOSE & MARIA | $141.26 | $141.26 |
| 04/08/2016 | PAYMENT | MENDOZA JOSE M CREDIT: D NUM: VISA 4293 | $-165.04 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $165.04 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.89 | $162.54 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.38 | $152.65 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.56 | $146.27 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.45 | $142.71 |
| 07/02/2015 | BILL | MENDOZA JOSE & MARIA | $141.26 | $141.26 |
| 05/06/2015 | PAYMENT | MENDOZA, JOSE & MARIA CHECK NUM: 4758 | $-36.82 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $36.82 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.32 | $34.32 |
| 02/19/2015 | PAYMENT | MENDOZA, MARIA CREDIT: D BANK: OP INTERNET NUM: 029057 | $-110.93 | $33.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.01 | $143.93 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.36 | $137.92 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.37 | $134.56 |
| 07/03/2014 | BILL | MENDOZA JOSE & MARIA | $133.19 | $133.19 |
| 02/18/2014 | PAYMENT | MENDOZA, MARIA CREDIT: D BANK: OP INTERNET NUM: 620438 | $-143.93 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.01 | $143.93 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.36 | $137.92 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.37 | $134.56 |
| 07/02/2013 | BILL | MENDOZA JOSE & MARIA | $133.19 | $133.19 |
| 05/01/2013 | PAYMENT | MENDOZA MARIA CASH | $-155.75 | $0.00 |
| 05/01/2013 | AMENDMENT | remove pub costs/paid on time | $-10.00 | $155.75 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $165.75 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $155.75 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.32 | $153.25 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.01 | $143.93 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.36 | $137.92 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.37 | $134.56 |
| 07/10/2012 | BILL | MENDOZA JOSE & MARIA | $133.19 | $133.19 |
| 05/01/2012 | PAYMENT | MENDOZA, MARIA CASH | $-146.47 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $146.47 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.76 | $143.97 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.65 | $135.21 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.16 | $129.56 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.28 | $126.40 |
| 07/11/2011 | BILL | MENDOZA JOSE & MARIA | $125.12 | $125.12 |
| 03/11/2011 | PAYMENT | MENDOZA JOSE & MARIA CHECK NUM: 2233 | $-126.66 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.29 | $126.66 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.96 | $121.37 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.21 | $118.41 |
| 07/09/2010 | BILL | MENDOZA JOSE & MARIA | $117.20 | $117.20 |
| 04/19/2010 | PAYMENT | MENDOZA, MARIA CREDIT: D BANK: INTERNET PMT | $-14.06 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $14.06 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.68 | $11.81 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.58 | $11.13 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.48 | $10.55 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.07 |
| 07/10/2009 | BILL | MENDOZA JOSE & MARIA | $9.68 | $9.68 |
| 03/16/2009 | PAYMENT | MENDOZA MARIA CHECK BANK: 94*72 NUM: 1676 | $-10.98 | $0.00 |
| 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 | MENDOZA JOSE & MARIA | $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 |
