| 08/08/2024 | PAYMENT | NEUENSCHWANDER D&C TTE CHECK 136 | $-1,293.32 | $0.00 |
| 07/05/2024 | BILL | NEUENSCHWANDER D&C TTE | $1,293.32 | $1,293.32 |
| 08/07/2023 | PAYMENT | NEUENSCHWANDER , DARREL CARL & CHERYL A CHECK 9674 | $-1,258.81 | $0.00 |
| 07/06/2023 | BILL | NEUENSCHWANDER D&C TTE | $1,258.81 | $1,258.81 |
| 08/09/2022 | PAYMENT | NEUENSCHWANDER DARREL & CHERYL CHECK 9575 | $-1,225.29 | $0.00 |
| 07/07/2022 | BILL | NEUENSCHWANDER D&C TRS | $1,225.29 | $1,225.29 |
| 08/05/2021 | PAYMENT | NEUENSCHWANDER, DARREL & CHERY CHECK NUM: 9495 | $-1,192.74 | $0.00 |
| 07/08/2021 | BILL | NEUENSCHWANDER D&C TRS | $1,192.74 | $1,192.74 |
| 08/06/2020 | PAYMENT | NEUENSCHWANDER D&C TRS CHECK NUM: 9478 | $-1,161.15 | $0.00 |
| 07/10/2020 | BILL | NEUENSCHWANDER D&C TRS | $1,161.15 | $1,161.15 |
| 08/07/2019 | PAYMENT | NEUENSCHWANDER, DARREL & CHERY CHECK NUM: 9384 | $-1,130.48 | $0.00 |
| 07/08/2019 | BILL | NEUENSCHWANDER D&C TR | $1,130.48 | $1,130.48 |
| 08/20/2018 | PAYMENT | NEUENSCHWANDER, DARREL & CHERY CHECK NUM: 9197 | $-1,101.46 | $0.00 |
| 07/05/2018 | BILL | NEUENSCHWANDER DARREL & CHERYL | $1,101.46 | $1,101.46 |
| 08/15/2017 | PAYMENT | NEUENSCHWANDER, DARREL & CHERY CHECK NUM: 9074 | $-1,100.05 | $0.00 |
| 07/11/2017 | BILL | NEUENSCHWANDER DARREL & CHERYL | $1,100.05 | $1,100.05 |
| 08/15/2016 | PAYMENT | NEUENSCHWANDER DARREL & CHERYL CHECK NUM: 8786 | $-1,074.66 | $0.00 |
| 07/07/2016 | BILL | NEUENSCHWANDER DARREL & CHERYL | $1,074.66 | $1,074.66 |
| 08/07/2015 | PAYMENT | NEUENSCHWANDER, DARREL & CHERY CHECK NUM: 9023 | $-1,050.19 | $0.00 |
| 07/02/2015 | BILL | NEUENSCHWANDER DARREL & CHERYL | $1,050.19 | $1,050.19 |
| 08/07/2014 | PAYMENT | NEUENSCHWANDER DARREL & CHERYL CHECK NUM: 8668 | $-1,055.52 | $0.00 |
| 07/03/2014 | BILL | NEUENSCHWANDER DARREL & CHERYL | $1,055.52 | $1,055.52 |
| 08/20/2013 | PAYMENT | NEUENSCHWANDER DARREL & CHERYL CHECK NUM: 8680 | $-1,040.11 | $0.00 |
| 07/02/2013 | BILL | NEUENSCHWANDER DARREL & CHERYL | $1,040.11 | $1,040.11 |
| 12/17/2012 | PAYMENT | NEUENSCHWANDER DARREL & CHERYL CHECK NUM: 3127 | $-530.00 | $0.00 |
| 10/02/2012 | PAYMENT | NEUENSCHWANDER, DARREL & CHERY CHECK NUM: 8516 | $-265.00 | $530.00 |
| 08/08/2012 | PAYMENT | NEUENSCHWANDER, DARREL & CHERY CHECK NUM: 8505 | $-266.59 | $795.00 |
| 07/10/2012 | BILL | NEUENSCHWANDER DARREL & CHERYL | $1,061.59 | $1,061.59 |
| 07/28/2011 | PAYMENT | KATINKA NANNA CHECK BANK: WF INTERNET NUM: 011072803029967 | $-1,002.35 | $0.00 |
| 07/11/2011 | BILL | NANNA RICHARD F | $1,002.35 | $1,002.35 |
| 07/30/2010 | PAYMENT | KATINKA NANNA CHECK BANK: WF INTERNET NUM: 003186798 | $-958.56 | $0.00 |
| 07/09/2010 | BILL | NANNA RICHARD F | $958.56 | $958.56 |
| 07/24/2009 | PAYMENT | NANNA, KATINKA CHECK BANK: 169 NUM: 000006185 | $-933.79 | $0.00 |
| 07/10/2009 | BILL | NANNA RICHARD F | $933.79 | $933.79 |
| 07/25/2008 | PAYMENT | NANNA, KATINKA CHECK BANK: 169 NUM: 000005949 | $-906.73 | $0.00 |
| 07/10/2008 | BILL | NANNA RICHARD F | $906.73 | $906.73 |
| 07/23/2007 | PAYMENT | NANNA KATINKA CHECK BANK: 169 NUM: 5749 | $-880.37 | $0.00 |
| 07/12/2007 | BILL | NANNA RICHARD F | $880.37 | $880.37 |
| 07/24/2006 | PAYMENT | NANNA KATINKA CHECK BANK: 169 NUM: 00005561 | $-855.39 | $0.00 |
| 07/06/2006 | BILL | NANNA RICHARD F | $855.39 | $855.39 |
| 08/04/2005 | PAYMENT | NANNA KATINKA CHECK BANK: 169 NUM: 000005387 | $-824.27 | $0.00 |
| 07/18/2005 | BILL | NANNA RICHARD F | $824.27 | $824.27 |
| 03/04/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624 | $-204.00 | $0.00 |
| 01/03/2005 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70762272 | $-204.00 | $204.00 |
| 10/07/2004 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70659576 | $-204.00 | $408.00 |
| 08/24/2004 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70602177 | $-206.62 | $612.00 |
| 07/06/2004 | BILL | NANNA RICHARD F | $818.62 | $818.62 |
| 08/08/2003 | PAYMENT | NANN KATINKA CHECK BANK: 169F1212 NUM: 5105 | $-656.20 | $0.00 |
| 07/18/2003 | BILL | NANNA RICHARD F | $656.20 | $656.20 |
| 08/01/2002 | PAYMENT | NANNA RICHARD F & KATINKA CHECK BANK: 94-169 NUM: 3086 | $-636.21 | $0.00 |
| 07/08/2002 | BILL | NANNA RICHARD F | $636.21 | $636.21 |
| 03/07/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS | $-153.09 | $0.00 |
| 01/09/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS | $-153.09 | $153.09 |
| 10/02/2001 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE | $-153.09 | $306.18 |
| 08/17/2001 | PAYMENT | TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865 | $-183.33 | $459.27 |
| 07/11/2001 | BILL | NANNA RICHARD F | $642.60 | $642.60 |
| 08/22/2000 | PAYMENT | NANNA RICHARD F & KATINKA CHECK BANK: 94-169 NUM: 2080 | $-646.18 | $0.00 |
| 07/06/2000 | BILL | NANNA RICHARD F | $646.18 | $646.18 |
| 03/06/2000 | PAYMENT | CHASE MANHATTAN MTG CORP CHECK BANK: 60-160 NUM: 512947 | $-124.49 | $0.00 |
| 12/30/1999 | PAYMENT | CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 469992 | $-124.49 | $124.49 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMPANY CHECK BANK: 0160-0433 NUM: 386816 | $-124.49 | $248.98 |
| 08/17/1999 | PAYMENT | MELLON MORTGAGE COMPANY CHECK BANK: 0160-0433 NUM: 3498807 | $-154.78 | $373.47 |
| 07/12/1999 | BILL | NANNA RICHARD F | $528.25 | $528.25 |
| 03/03/1999 | PAYMENT | MELLON MORTGAGE CHECK | $-120.54 | $0.00 |
| 01/12/1999 | PAYMENT | MELLON MTG CO CHECK | $-120.54 | $120.54 |
| 10/08/1998 | PAYMENT | MELLON MTG CHECK | $-120.54 | $241.08 |
| 08/20/1998 | PAYMENT | MELLON MTG CO CHECK | $-171.81 | $361.62 |
| 07/09/1998 | BILL | NANNA RICHARD F | $533.43 | $533.43 |
| 03/06/1998 | PAYMENT | MELLON MTG CO | $-122.89 | $0.00 |
| 01/09/1998 | PAYMENT | MELLON MTG CO | $-122.89 | $122.89 |
| 10/08/1997 | PAYMENT | MELLON MTG CO | $-122.89 | $245.78 |
| 08/21/1997 | PAYMENT | MELLON MTG | $-173.09 | $368.67 |
| 07/23/1997 | BILL | NANNA RICHARD F | $541.76 | $541.76 |
| 03/06/1997 | PAYMENT | MELLON MTG CO | $-128.47 | $0.00 |
| 01/08/1997 | PAYMENT | MELLON MTG | $-128.47 | $128.47 |
| 10/09/1996 | PAYMENT | MELLON MTG | $-128.47 | $256.94 |
| 08/21/1996 | PAYMENT | MELLON MTG | $-178.70 | $385.41 |
| 07/11/1996 | BILL | NANNA RICHARD F & CECELIA G | $564.11 | $564.11 |
