| 02/24/2025 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-319.00 | $0.00 |
| 12/30/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-319.00 | $319.00 |
| 10/04/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-319.00 | $638.00 |
| 08/07/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-322.90 | $957.00 |
| 07/05/2024 | BILL | KLASSEN LUCAS MATTHEW | $1,279.90 | $1,279.90 |
| 02/28/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-311.00 | $0.00 |
| 12/29/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-311.00 | $311.00 |
| 10/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-311.00 | $622.00 |
| 08/08/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-312.77 | $933.00 |
| 07/06/2023 | BILL | KLASSEN LUCAS MATTHEW | $1,245.77 | $1,245.77 |
| 05/22/2023 | PAYMENT | STEWART TITLE CO CASH | $-10.00 | $0.00 |
| 05/19/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 13393 | $-316.54 | $10.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $326.54 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $316.54 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $11.04 | $314.04 |
| 01/06/2023 | PAYMENT | KLASSEN SHELLEY CHECK 1901 | $-303.00 | $303.00 |
| 10/26/2022 | PAYMENT | BARE, SHELLEY L CREDIT CC 3157 | $-645.31 | $606.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $27.63 | $1,251.31 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $11.06 | $1,223.68 |
| 07/07/2022 | BILL | KLASSEN SHELLEY | $1,212.62 | $1,212.62 |
| 03/03/2022 | PAYMENT | BARE SHAUN & SHELLEY CHECK NUM: 1890 | $-295.00 | $0.00 |
| 02/04/2022 | PAYMENT | BARE SHAUN & SHELLEY CHECK NUM: 1672 | $-305.72 | $295.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.72 | $600.72 |
| 10/08/2021 | PAYMENT | BARE, SHAUN & SHELLEY CHECK NUM: 1668 | $-295.00 | $590.00 |
| 08/10/2021 | PAYMENT | BARE, SHAUN & SHELLEY CHECK NUM: 1664 | $-295.45 | $885.00 |
| 07/08/2021 | BILL | KLASSEN SHELLEY | $1,180.45 | $1,180.45 |
| 02/23/2021 | PAYMENT | BARE SHAUN & SHELLEY CHECK NUM: 1659 | $-293.00 | $0.00 |
| 01/08/2021 | PAYMENT | BARE SHAUN & SHELLEY CHECK NUM: 1656 | $-293.00 | $293.00 |
| 10/27/2020 | PAYMENT | BARE, SHAUN & SHELLEY CHECK NUM: 1654 | $-303.64 | $586.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $10.64 | $889.64 |
| 08/24/2020 | PAYMENT | BARE, SHAUN CHECK NUM: 1650 | $-295.38 | $879.00 |
| 07/10/2020 | BILL | KLASSEN SHELLEY | $1,174.38 | $1,174.38 |
| 03/06/2020 | PAYMENT | SHAUN & SHELLY BARE CHECK NUM: 1494 | $-285.00 | $0.00 |
| 02/04/2020 | PAYMENT | SHAUN & SHELLEY BARE CHECK NUM: 1493 | $-295.32 | $285.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.32 | $580.32 |
| 11/13/2019 | PAYMENT | SHAUN BARE CHECK NUM: 1487 | $-295.32 | $570.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.32 | $865.32 |
| 09/09/2019 | PAYMENT | BARE, SHAUN CHECK NUM: 1480 | $-298.77 | $855.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.45 | $1,153.77 |
| 07/08/2019 | BILL | KLASSEN SHELLEY | $1,143.32 | $1,143.32 |
| 04/05/2019 | PAYMENT | BARE, SHAUN CHECK NUM: 1451 | $-293.41 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $293.41 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.16 | $291.16 |
| 01/30/2019 | PAYMENT | SHAUN BARE CHECK NUM: 1349 | $-291.16 | $281.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $10.16 | $572.16 |
| 10/09/2018 | PAYMENT | BARE, SHAUN & SHELLEY CHECK NUM: 1340 | $-281.00 | $562.00 |
| 08/13/2018 | PAYMENT | BARE, SHAUN & SHELLEY CHECK NUM: 1333 | $-281.43 | $843.00 |
| 07/05/2018 | BILL | KLASSEN SHELLEY | $1,124.43 | $1,124.43 |
| 03/19/2018 | PAYMENT | BARE, SHAUN & SHELLEY CHECK NUM: 1253 | $-292.20 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.20 | $292.20 |
| 01/03/2018 | PAYMENT | SHAUN BARE CHECK NUM: 1020 | $-282.00 | $282.00 |
| 10/12/2017 | PAYMENT | KLASSEN SHELLEY CHECK NUM: 1057 | $-282.00 | $564.00 |
| 08/11/2017 | PAYMENT | KLASSEN SHELLEY CHECK NUM: 1008 | $-284.96 | $846.00 |
| 07/11/2017 | BILL | KLASSEN SHELLEY | $1,130.96 | $1,130.96 |
| 03/20/2017 | PAYMENT | BARE SHAUN P CHECK NUM: 1634 | $-298.44 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.44 | $298.44 |
| 01/13/2017 | PAYMENT | BARE, SHAUN P CHECK NUM: 1581 | $-288.00 | $288.00 |
| 10/24/2016 | PAYMENT | BARE, SHAUN P CHECK NUM: 1549 | $-298.44 | $576.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.44 | $874.44 |
| 07/18/2016 | PAYMENT | BARE SHAWN P CHECK NUM: 1504 | $-288.62 | $864.00 |
| 07/07/2016 | BILL | KLASSEN SHELLEY | $1,152.62 | $1,152.62 |
| 03/29/2016 | PAYMENT | BARE, SHAUN P CHECK NUM: 1430 | $-612.90 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $612.90 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $26.00 | $610.40 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.40 | $584.40 |
| 10/07/2015 | PAYMENT | BARE SHAUN P CHECK NUM: 287.00 | $-287.00 | $574.00 |
| 08/19/2015 | PAYMENT | BARE SHAWN P CHECK NUM: 1310 | $-289.61 | $861.00 |
| 07/02/2015 | BILL | KLASSEN SHELLEY | $1,150.61 | $1,150.61 |
| 04/08/2015 | PAYMENT | BARE SHAWN P CHECK NUM: 1182 | $-300.94 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $300.94 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.44 | $298.44 |
| 01/26/2015 | PAYMENT | KLASSEN, SHELLEY CHECK NUM: 4090 | $-298.44 | $288.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.44 | $586.44 |
| 10/08/2014 | PAYMENT | BARE SHAUN P CHECK NUM: 1098 | $-288.00 | $576.00 |
| 08/20/2014 | PAYMENT | BARE SHAWN P CHECK NUM: 1082 | $-288.85 | $864.00 |
| 07/03/2014 | BILL | KLASSEN SHELLEY | $1,152.85 | $1,152.85 |
| 04/01/2014 | PAYMENT | KLASSEN SHELLEY CHECK NUM: 0093 | $-296.78 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $296.78 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.28 | $294.28 |
| 01/13/2014 | PAYMENT | KLASSEN SHELLEY CHECK NUM: 4421 | $-284.00 | $284.00 |
| 10/16/2013 | PAYMENT | KLASSEN SHELLEY CASH | $-284.00 | $568.00 |
| 08/19/2013 | PAYMENT | KLASSEN, SHELLEY CASH | $-286.27 | $852.00 |
| 07/02/2013 | BILL | KLASSEN SHELLEY | $1,138.27 | $1,138.27 |
| 12/05/2012 | PAYMENT | FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100438769 | $-562.00 | $0.00 |
| 07/17/2012 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100434648 | $-565.13 | $562.00 |
| 07/10/2012 | BILL | KLASSEN JAMES & SHELLEY | $1,127.13 | $1,127.13 |
| 12/12/2011 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 427747 | $-540.00 | $0.00 |
| 07/19/2011 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100423609 | $-543.84 | $540.00 |
| 07/11/2011 | BILL | KLASSEN JAMES & SHELLEY | $1,083.84 | $1,083.84 |
| 03/18/2011 | PAYMENT | KLASSEN, JAMES CASH | $-539.28 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $25.20 | $539.28 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.08 | $514.08 |
| 09/29/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-252.00 | $504.00 |
| 08/11/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-252.24 | $756.00 |
| 07/09/2010 | BILL | KLASSEN JAMES & SHELLEY | $1,008.24 | $1,008.24 |
| 02/25/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-255.00 | $0.00 |
| 12/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-255.00 | $255.00 |
| 09/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-255.00 | $510.00 |
| 08/12/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-255.46 | $765.00 |
| 07/10/2009 | BILL | KLASSEN JAMES & SHELLEY | $1,020.46 | $1,020.46 |
| 02/26/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-249.00 | $0.00 |
| 12/31/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-249.00 | $249.00 |
| 10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-249.00 | $498.00 |
| 08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-251.05 | $747.00 |
| 07/10/2008 | BILL | KLASSEN JAMES & SHELLEY | $998.05 | $998.05 |
| 02/29/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-242.00 | $0.00 |
| 01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-242.00 | $242.00 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-242.00 | $484.00 |
| 08/16/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-242.64 | $726.00 |
| 07/12/2007 | BILL | KLASSEN JAMES & SHELLEY | $968.64 | $968.64 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-228.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-228.00 | $228.00 |
| 10/06/2006 | PAYMENT | PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-228.00 | $456.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-230.63 | $684.00 |
| 07/06/2006 | BILL | KLASSEN JAMES & SHELLEY | $914.63 | $914.63 |
| 03/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL | $-173.00 | $0.00 |
| 01/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507 | $-173.00 | $173.00 |
| 10/04/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS | $-173.00 | $346.00 |
| 08/12/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE | $-174.22 | $519.00 |
| 07/18/2005 | BILL | KLASSEN JAMES & SHELLEY | $693.22 | $693.22 |
| 01/10/2005 | PAYMENT | KLASSEN JAMES & SHELLEY L CHECK BANK: 94*176 NUM: 1251 | $-286.00 | $0.00 |
| 10/27/2004 | PAYMENT | KLASSEN SHELLEY L CHECK BANK: 94-176 NUM: 1154 | $-143.00 | $286.00 |
| 10/27/2004 | PAYMENT | KLASSEN SHELLEY L CASH | $-5.72 | $429.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.72 | $434.72 |
| 08/16/2004 | PAYMENT | KLASSEN SHELLEY CHECK NUM: 1064 | $-146.30 | $429.00 |
| 07/06/2004 | BILL | KLASSEN JAMES & SHELLEY L | $575.30 | $575.30 |
| 04/16/2004 | PAYMENT | KLASSEN JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA | $-140.20 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $140.20 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.20 | $135.20 |
| 01/30/2004 | PAYMENT | WESTERN TITLE COMPANY INC. CHECK BANK: 94-7074 NUM: 005523 | $-1,071.54 | $130.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $23.49 | $1,201.54 |
| 12/31/2003 | INTEREST | Monthly Interest | $4.31 | $1,178.05 |
| 12/02/2003 | INTEREST | Monthly Interest | $4.31 | $1,173.74 |
| 11/03/2003 | INTEREST | Monthly Interest | $4.31 | $1,169.43 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.08 | $1,165.12 |
| 10/01/2003 | INTEREST | Monthly Interest | $4.31 | $1,152.04 |
| 08/29/2003 | INTEREST | Monthly Interest | $4.31 | $1,147.73 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.26 | $1,143.42 |
| 08/01/2003 | INTEREST | Monthly Interest | $4.31 | $1,138.16 |
| 07/18/2003 | BILL | HOUSE LANE L & JANE M | $521.58 | $1,133.85 |
| 07/01/2003 | INTEREST | Monthly Interest | $4.31 | $612.27 |
| 06/02/2003 | INTEREST | Monthly Interest | $4.31 | $607.96 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $603.65 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $598.65 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $36.21 | $597.15 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $23.77 | $560.94 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.76 | $537.17 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.17 | $523.41 |
| 07/08/2002 | BILL | HOUSE LANE L & JANE M | $517.24 | $517.24 |
| 03/26/2002 | PAYMENT | HOUSE LANE L CHECK BANK: 94-72 NUM: 5388 | $-666.05 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $666.05 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $40.35 | $665.05 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $26.39 | $624.70 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.17 | $598.31 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.67 | $583.14 |
| 07/11/2001 | BILL | HOUSE LANE L & JANE M | $576.47 | $576.47 |
| 03/30/2001 | PAYMENT | HOUSE JANE CHECK BANK: 94-72 NUM: 4664 | $-682.05 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $41.39 | $682.05 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $27.06 | $640.66 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.54 | $613.60 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.82 | $598.06 |
| 07/06/2000 | BILL | HOUSE LANE L & JANE M | $591.24 | $591.24 |
| 03/24/2000 | PAYMENT | HOUSE LANE L & JANE M CHECK BANK: 94-72 NUM: 3862 | $-252.63 | $0.00 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.25 | $252.63 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.26 | $237.38 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.20 | $227.12 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.09 | $220.92 |
| 07/12/1999 | BILL | HOUSE LANE L & JANE M | $217.83 | $217.83 |
| 04/20/1999 | PAYMENT | HOUSE LANE L & JANE M CHECK BANK: 94-72 NUM: 3200 | $-152.36 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.26 | $152.36 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.59 | $144.10 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.84 | $139.51 |
| 08/06/1998 | PAYMENT | HOUSE LANE L & JANE M CHECK BANK: 94-72 NUM: 2558 | $-82.24 | $137.67 |
| 07/09/1998 | BILL | HOUSE LANE L & JANE M | $219.91 | $219.91 |
| 02/03/1998 | PAYMENT | HOUSE LANE L & JANE M | $-242.41 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.53 | $242.41 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.44 | $231.88 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.28 | $225.44 |
| 07/23/1997 | BILL | HOUSE LANE L & JANE M | $222.16 | $222.16 |
| 04/11/1997 | PAYMENT | HOUSE LANE L & JANE M | $-267.50 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $267.50 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $16.01 | $265.50 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.82 | $249.49 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.60 | $238.67 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.35 | $232.07 |
| 07/11/1996 | BILL | HOUSE LANE L & JANE M | $228.72 | $228.72 |
