| 02/24/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-292.00 | $0.00 |
| 12/30/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-292.00 | $292.00 |
| 10/04/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-292.00 | $584.00 |
| 08/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-294.08 | $876.00 |
| 07/05/2024 | BILL | ALLEN LARRY C & MICHELLE J | $1,170.08 | $1,170.08 |
| 02/28/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-284.00 | $0.00 |
| 12/29/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-284.00 | $284.00 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-284.00 | $568.00 |
| 08/08/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-287.15 | $852.00 |
| 07/06/2023 | BILL | ALLEN LARRY C & MICHELLE J | $1,139.15 | $1,139.15 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-277.00 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-277.00 | $277.00 |
| 10/03/2022 | ADJUSTMENT | SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281184. REASON: DUPLICATE POSTING... | $277.00 | $554.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-277.00 | $277.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-277.00 | $554.00 |
| 08/11/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-278.13 | $831.00 |
| 07/07/2022 | BILL | ALLEN LARRY C & MICHELLE J | $1,109.13 | $1,109.13 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-249.00 | $0.00 |
| 01/03/2022 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-249.00 | $249.00 |
| 09/30/2021 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-249.00 | $498.00 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-252.34 | $747.00 |
| 07/08/2021 | BILL | ALLEN LARRY C & MICHELLE J | $999.34 | $999.34 |
| 08/03/2020 | PAYMENT | ALLEN LUCINDA & LARRY CHECK NUM: 1396 | $-1,062.35 | $0.00 |
| 07/10/2020 | BILL | ALLEN LUCINDA & LARRY | $1,062.35 | $1,062.35 |
| 07/24/2019 | PAYMENT | ALLEN LUCINDA & LARRY CHECK NUM: 1376 | $-1,038.36 | $0.00 |
| 07/08/2019 | BILL | ALLEN LUCINDA & LARRY | $1,038.36 | $1,038.36 |
| 07/26/2018 | PAYMENT | LUCINDA K ALLEN CHECK NUM: 1340 | $-1,023.46 | $0.00 |
| 07/05/2018 | BILL | ALLEN LUCINDA & LARRY | $1,023.46 | $1,023.46 |
| 08/01/2017 | PAYMENT | ALLEN, LARRY W & LUCINDA K CHECK NUM: 1306 | $-1,032.00 | $0.00 |
| 07/11/2017 | BILL | ALLEN LUCINDA & LARRY | $1,032.00 | $1,032.00 |
| 08/09/2016 | PAYMENT | ALLEN LARRY W & LICINDA K CHECK NUM: 1282 | $-1,049.29 | $0.00 |
| 07/07/2016 | BILL | ALLEN LUCINDA & LARRY | $1,049.29 | $1,049.29 |
| 08/24/2015 | PAYMENT | ALLEN LARRY W & LUCINDA K CHECK NUM: 1255 | $-1,053.56 | $0.00 |
| 07/02/2015 | BILL | ALLEN LUCINDA & LARRY | $1,053.56 | $1,053.56 |
| 08/01/2014 | PAYMENT | ALLEN LUCINDA & LARRY CHECK NUM: 1227 | $-1,051.88 | $0.00 |
| 07/03/2014 | BILL | ALLEN LUCINDA & LARRY | $1,051.88 | $1,051.88 |
| 07/30/2013 | PAYMENT | ALLEN LUCINDA & LARRY CHECK NUM: 1182 | $-1,040.55 | $0.00 |
| 07/02/2013 | BILL | ALLEN LUCINDA & LARRY | $1,040.55 | $1,040.55 |
| 08/22/2012 | PAYMENT | ALLEN LUCINDA & LARRY CHECK NUM: 1291 | $-518.00 | $0.00 |
| 08/08/2012 | PAYMENT | ALLEN, LARRY W & LUCINDA K CHECK NUM: 1290 | $-519.55 | $518.00 |
| 07/10/2012 | BILL | ALLEN LUCINDA & LARRY | $1,037.55 | $1,037.55 |
| 10/04/2011 | PAYMENT | ALLEN, LARRY W & LUCINDA K CHECK NUM: 1247 | $-750.00 | $0.00 |
| 08/04/2011 | PAYMENT | ALLEN, LARRY W & LUCINDA K CHECK NUM: 1242 | $-252.38 | $750.00 |
| 07/11/2011 | BILL | ALLEN LUCINDA & LARRY | $1,002.38 | $1,002.38 |
| 01/26/2011 | PAYMENT | ALLEN LARRY CHECK NUM: 1222 | $-255.00 | $0.00 |
| 12/07/2010 | PAYMENT | ALLEN LARRY CHECK NUM: 1214 | $-255.00 | $255.00 |
| 09/29/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF | $-255.00 | $510.00 |
| 08/12/2010 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK NUM: 756509 | $-257.56 | $765.00 |
| 07/09/2010 | BILL | GREENSTREET ROBERT H & CHERYL | $1,022.56 | $1,022.56 |
| 04/05/2010 | PAYMENT | GREENSTREET ROBERT & CHERYL CHECK NUM: 564 | $-541.53 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $541.53 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $25.20 | $539.28 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.08 | $514.08 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK NUM: 700135 | $-252.00 | $504.00 |
| 09/21/2009 | PAYMENT | GREENSTREET ROBT & CHERYL TRST CHECK BANK: 24*22 NUM: 9699 | $-265.00 | $756.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.19 | $1,021.00 |
| 07/10/2009 | BILL | GREENSTREET ROBT & CHERYL TRST | $1,010.81 | $1,010.81 |
| 02/09/2009 | PAYMENT | GREENSTREET ROBT & CHERYL TRST CHECK BANK: 24*22 NUM: 9613 | $-245.00 | $0.00 |
| 12/15/2008 | PAYMENT | GREENSTREET ROBT & CHERYL TRST CHECK BANK: 24*22 NUM: 9597 | $-245.00 | $245.00 |
| 08/12/2008 | PAYMENT | GREENSTREET ROBT & CHERYL TRST CHECK BANK: 24*22 NUM: 9582 | $-491.51 | $490.00 |
| 07/10/2008 | BILL | GREENSTREET ROBT & CHERYL TRST | $981.51 | $981.51 |
| 02/14/2008 | PAYMENT | GREENSTREET, CHERYL A & ROBERT CHECK BANK: 24 22 NUM: 9473 | $-238.00 | $0.00 |
| 12/31/2007 | PAYMENT | GREENSTREET ROBT & CHERYL TRST CHECK BANK: 24*22 NUM: 9457 | $-238.00 | $238.00 |
| 08/20/2007 | PAYMENT | GREENSTREET, CHERYL CASH | $-0.98 | $476.00 |
| 08/20/2007 | PAYMENT | GREENSTREET, CHERYL A & ROBERT CHECK BANK: 24 22 NUM: 9404 | $-476.00 | $476.98 |
| 07/12/2007 | BILL | GREENSTREET ROBT & CHERYL TRST | $952.98 | $952.98 |
| 02/12/2007 | PAYMENT | CHERYL GREENSTREET CHECK BANK: 24*22 NUM: 9256 | $-231.00 | $0.00 |
| 10/05/2006 | PAYMENT | US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-231.00 | $231.00 |
| 09/22/2006 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153303568 | $-231.00 | $462.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-232.88 | $693.00 |
| 07/06/2006 | BILL | CONLEY LARRY R & CANDYCE | $925.88 | $925.88 |
| 03/09/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942 | $-213.00 | $0.00 |
| 01/09/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203 | $-213.00 | $213.00 |
| 10/04/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597 | $-213.00 | $426.00 |
| 08/05/2005 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 12925 | $-215.64 | $639.00 |
| 07/18/2005 | BILL | CONLEY LARRY R & CANDYCE | $854.64 | $854.64 |
| 01/20/2005 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 009598 | $-212.00 | $0.00 |
| 01/06/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS | $-212.00 | $212.00 |
| 10/11/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102 | $-212.00 | $424.00 |
| 08/26/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS | $-212.92 | $636.00 |
| 07/06/2004 | BILL | O'DELL CARL E & JANELL | $848.92 | $848.92 |
| 03/02/2004 | PAYMENT | WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667 | $-180.66 | $0.00 |
| 12/31/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525 | $-182.00 | $180.66 |
| 08/20/2003 | PAYMENT | WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE | $-183.34 | $362.66 |
| 08/15/2003 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532787 | $-183.34 | $546.00 |
| 07/18/2003 | BILL | O'DELL CARL E & JANELL | $729.34 | $729.34 |
| 03/07/2003 | PAYMENT | O'DELL CARL E & JANELL CHECK BANK: 94-7074 NUM: 5123 | $-165.00 | $0.00 |
| 01/10/2003 | PAYMENT | O'DELL CARL E & JANELL CHECK BANK: 94F7074 NUM: 5042 | $-165.00 | $165.00 |
| 09/19/2002 | PAYMENT | O'DELL JANELL CHECK BANK: 94-7074 NUM: 4850 | $-165.00 | $330.00 |
| 08/06/2002 | PAYMENT | O'DELL JANELL CHECK BANK: 94-7074 NUM: 4782 | $-195.19 | $495.00 |
| 07/08/2002 | BILL | O'DELL CARL E & JANELL | $690.19 | $690.19 |
| 03/11/2002 | PAYMENT | O'DELL JANELL CHECK BANK: 94-7074 NUM: 4540 | $-185.25 | $0.00 |
| 01/11/2002 | PAYMENT | O'DELL JANELL CHECK BANK: 94-7074 NUM: 4458 | $-185.25 | $185.25 |
| 10/11/2001 | PAYMENT | O'DELL JANELL CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-185.25 | $370.50 |
| 08/07/2001 | PAYMENT | O'DELL JANELL CHECK BANK: 94-7074 NUM: 4244 | $-215.45 | $555.75 |
| 07/11/2001 | BILL | O'DELL CARL E & JANELL | $771.20 | $771.20 |
| 03/09/2001 | PAYMENT | O'DELL JANELL CHECK BANK: 94-204 NUM: 3804 | $-78.16 | $0.00 |
| 01/12/2001 | PAYMENT | O'DELL JANELL CHECK BANK: 94-204 NUM: 3715 | $-78.16 | $78.16 |
| 10/12/2000 | PAYMENT | O'DELL JANELL CHECK BANK: 94-204 NUM: 3578 | $-78.16 | $156.32 |
| 08/18/2000 | PAYMENT | O'DELL CARL E & JANELL CHECK BANK: 94-204 NUM: 3476 | $-108.45 | $234.48 |
| 07/06/2000 | BILL | O'DELL CARL E & JANELL | $342.93 | $342.93 |
| 03/10/2000 | PAYMENT | O'DELL CARL E & JANELL CHECK BANK: 94-204 NUM: 3193 | $-84.36 | $0.00 |
| 01/12/2000 | PAYMENT | O'DELL CARL E & JANELL CHECK BANK: 94-204 NUM: 3078 | $-84.36 | $84.36 |
| 10/08/1999 | PAYMENT | O'DELL CARL E & JANELL CHECK BANK: 94-204 NUM: 2927 | $-84.36 | $168.72 |
| 08/26/1999 | PAYMENT | O'DELL CARL E & JANELL CHECK BANK: 94-204 NUM: 2841 | $-114.67 | $253.08 |
| 07/12/1999 | BILL | O'DELL CARL E & JANELL | $367.75 | $367.75 |
| 03/12/1999 | PAYMENT | O'DELL CARL E & JANELL CHECK | $-82.16 | $0.00 |
| 01/14/1999 | PAYMENT | O'DELL CARL E & JANELL CHECK | $-82.16 | $82.16 |
| 10/09/1998 | PAYMENT | O'DELL CARL E & JANELL CHECK | $-82.16 | $164.32 |
| 08/14/1998 | PAYMENT | O'DELL CARL E & JANELL CHECK | $-125.65 | $246.48 |
| 07/09/1998 | BILL | O'DELL CARL E & JANELL | $372.13 | $372.13 |
| 03/13/1998 | PAYMENT | O'DELL CARL E & JANELL | $-83.14 | $0.00 |
| 01/16/1998 | PAYMENT | O'DELL CARL E & JANELL | $-83.14 | $83.14 |
| 10/09/1997 | PAYMENT | O'DELL CARL E & JANELL | $-83.14 | $166.28 |
| 08/29/1997 | PAYMENT | O'DELL CARL E & JANELL | $-126.09 | $249.42 |
| 07/23/1997 | BILL | O'DELL CARL E & JANELL | $375.51 | $375.51 |
| 03/03/1997 | PAYMENT | O'DELL JANELL | $-86.71 | $0.00 |
| 01/07/1997 | PAYMENT | O'DELL CARL | $-86.71 | $86.71 |
| 10/14/1996 | PAYMENT | DENNY ADA A/JERRY A/RAFFETY D | $-86.71 | $173.42 |
| 08/22/1996 | PAYMENT | O'DELL CARL | $-129.73 | $260.13 |
| 07/11/1996 | BILL | DENNY ADA A/JERRY A/RAFFETY D | $389.86 | $389.86 |
