| 09/12/2024 | PAYMENT | GHIATA DANIEL CREDIT CC 7881 | $-268.06 | $0.00 |
| 08/22/2024 | PAYMENT | GHIATA DANIEL CREDIT CC 0863 | $-268.60 | $268.06 |
| 08/22/2024 | ADJUSTMENT | GHIATA DANIEL CREDIT CC0863 VOIDED PAYMENT: 385325. REASON: INCORRECT PAYMENT AMOUNT...PB | $268.66 | $536.66 |
| 08/22/2024 | PAYMENT | GHIATA DANIEL CREDIT CC0863 | $-268.66 | $268.00 |
| 07/05/2024 | BILL | GHIATA DANIEL & AMANDA | $536.66 | $536.66 |
| 09/12/2023 | PAYMENT | STEWART TITLE COMPANY SYS 15504 ORIG: CHECK | $-504.92 | $0.00 |
| 09/12/2023 | ADJUSTMENT | STEWART TITLE COMPANY CHECK 15504 VOIDED PAYMENT: 349761. REASON: COLLECTION FEE FIX | $504.92 | $504.92 |
| 08/31/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 15504 | $-504.92 | $0.00 |
| 07/06/2023 | BILL | GHIATA DANIEL & AMANDA | $504.92 | $504.92 |
| 01/06/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2001903 | $-123.00 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1894615 | $-123.00 | $123.00 |
| 08/12/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1883896 | $-123.00 | $246.00 |
| 07/15/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1870737 | $-124.37 | $369.00 |
| 07/07/2022 | BILL | WELCH JANE AUGUSTA | $493.37 | $493.37 |
| 01/12/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1803350 | $-120.00 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1694189 | $-120.00 | $120.00 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1677121 | $-120.00 | $240.00 |
| 07/15/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1671394 | $-122.14 | $360.00 |
| 07/08/2021 | BILL | WELCH JANE AUGUSTA | $482.14 | $482.14 |
| 01/21/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1613597 | $-117.00 | $0.00 |
| 10/08/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1515577 | $-117.00 | $117.00 |
| 08/17/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1493963 | $-117.00 | $234.00 |
| 07/20/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1482809 | $-120.24 | $351.00 |
| 07/10/2020 | BILL | WELCH JANE AUGUSTA | $471.24 | $471.24 |
| 07/12/2019 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1299478 | $-471.08 | $0.00 |
| 07/08/2019 | BILL | WELCH JANE AUGUSTA | $471.08 | $471.08 |
| 03/05/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 34335 | $-117.00 | $0.00 |
| 01/14/2019 | PAYMENT | WELCH, JANE A CHECK NUM: 1071 | $-117.00 | $117.00 |
| 10/09/2018 | PAYMENT | WELCH JANE A CHECK NUM: 1028 | $-117.00 | $234.00 |
| 08/20/2018 | PAYMENT | WELCH JOHN P & JANE A CHECK NUM: 1010 | $-120.01 | $351.00 |
| 07/05/2018 | BILL | WELCH JOHN P & JANE A | $471.01 | $471.01 |
| 08/03/2017 | PAYMENT | CARPENTER, JAY F CHECK NUM: 2984 | $-348.08 | $0.00 |
| 07/11/2017 | BILL | CARPENTER JAY F | $348.08 | $348.08 |
| 08/09/2016 | PAYMENT | CARPENTER JAY F CHECK NUM: 2892 | $-357.56 | $0.00 |
| 07/07/2016 | BILL | CARPENTER JAY F | $357.56 | $357.56 |
| 08/06/2015 | PAYMENT | CARPENTER JAY F CHECK NUM: 2805 | $-351.27 | $0.00 |
| 07/02/2015 | BILL | CARPENTER FAMILY TRUST #1 | $351.27 | $351.27 |
| 07/22/2014 | PAYMENT | CARPENTER JAY F CHECK NUM: 2628 | $-374.74 | $0.00 |
| 07/03/2014 | BILL | CARPENTER FAMILY TRUST #1 | $374.74 | $374.74 |
| 08/09/2013 | PAYMENT | CARPENTER JAY F CHECK NUM: 2468 | $-378.21 | $0.00 |
| 07/02/2013 | BILL | CARPENTER FAMILY TRUST #1 | $378.21 | $378.21 |
| 08/14/2012 | PAYMENT | CARPENTER, JAY F CHECK NUM: 2367 | $-421.06 | $0.00 |
| 07/10/2012 | BILL | CARPENTER FAMILY TRUST #1 | $421.06 | $421.06 |
| 08/08/2011 | PAYMENT | CARPENTER JAY F CASH | $-421.77 | $0.00 |
| 07/11/2011 | BILL | CARPENTER FAMILY TRUST #1 | $421.77 | $421.77 |
| 08/04/2010 | PAYMENT | CARPENTER JAY CASH | $-439.78 | $0.00 |
| 07/09/2010 | BILL | CARPENTER FAMILY TRUST #1 | $439.78 | $439.78 |
| 08/13/2009 | PAYMENT | CARPENTER JAY CASH | $-416.89 | $0.00 |
| 07/10/2009 | BILL | CARPENTER FAMILY TRUST #1 | $416.89 | $416.89 |
| 07/29/2008 | PAYMENT | CARPENTER JAY F CHECK BANK: 94 169 NUM: 2094 | $-375.14 | $0.00 |
| 07/10/2008 | BILL | CARPENTER FAMILY TRUST #1 | $375.14 | $375.14 |
| 08/09/2007 | PAYMENT | CARPENTER, JAY CASH | $-368.38 | $0.00 |
| 07/12/2007 | BILL | CARPENTER FAMILY TRUST #1 | $368.38 | $368.38 |
| 08/07/2006 | PAYMENT | CARPENTER, JAY CASH | $-390.85 | $0.00 |
| 07/06/2006 | BILL | CARPENTER FAMILY TRUST #1 | $390.85 | $390.85 |
| 08/08/2005 | PAYMENT | CARPENTER FAMILY TRUST #1 CASH | $-363.87 | $0.00 |
| 07/18/2005 | BILL | CARPENTER FAMILY TRUST #1 | $363.87 | $363.87 |
| 08/05/2004 | PAYMENT | CARPENTER FAMILY TRUST #1 CASH | $-363.17 | $0.00 |
| 07/06/2004 | BILL | CARPENTER FAMILY TRUST #1 | $363.17 | $363.17 |
| 08/13/2003 | PAYMENT | MAESTREJUAN TINA CASH | $-149.03 | $0.00 |
| 08/13/2003 | PAYMENT | CARPENTER DOROTHEA M & JAY F CHECK BANK: 94F169 NUM: 1777 | $-194.00 | $149.03 |
| 07/18/2003 | BILL | CARPENTER FAMILY TRUST #1 | $343.03 | $343.03 |
| 08/09/2002 | PAYMENT | CARPENTER FAMILY TRUST #1 CASH | $-337.27 | $0.00 |
| 07/25/2002 | AMENDMENT | Per Assessor - BB | $-30.00 | $337.27 |
| 07/08/2002 | BILL | CARPENTER FAMILY TRUST #1 | $367.27 | $367.27 |
| 08/16/2001 | PAYMENT | CARPENTER DOROTHEA M & JAY F CHECK BANK: 94-169 NUM: 1608 | $-375.95 | $0.00 |
| 07/11/2001 | BILL | CARPENTER FAMILY TRUST #1 | $375.95 | $375.95 |
| 08/18/2000 | PAYMENT | CARPENTER FAMILY TRUST #1 CASH | $-375.16 | $0.00 |
| 07/06/2000 | BILL | CARPENTER FAMILY TRUST #1 | $375.16 | $375.16 |
| 08/17/1999 | PAYMENT | CARPENTER FAMILY TRUST #1 CASH | $-403.10 | $0.00 |
| 07/12/1999 | BILL | CARPENTER FAMILY TRUST #1 | $403.10 | $403.10 |
| 07/22/1998 | PAYMENT | CARPENTER FAMILY TRUST #1 CHECK | $-407.15 | $0.00 |
| 07/09/1998 | BILL | CARPENTER FAMILY TRUST #1 | $407.15 | $407.15 |
| 08/12/1997 | PAYMENT | CARPENTER FAMILY TRUST #1 | $-413.53 | $0.00 |
| 07/23/1997 | BILL | CARPENTER FAMILY TRUST #1 | $413.53 | $413.53 |
| 07/23/1996 | PAYMENT | CARPENTER FAMILY TRUST #1 | $-429.51 | $0.00 |
| 07/11/1996 | BILL | CARPENTER FAMILY TRUST #1 | $429.51 | $429.51 |
