| 12/20/2024 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100550413 | $-406.00 | $0.00 |
| 07/22/2024 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100548637 | $-407.16 | $406.00 |
| 07/05/2024 | BILL | LEHMAN LYNN | $813.16 | $813.16 |
| 12/05/2023 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100542771 | $-396.00 | $0.00 |
| 07/17/2023 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100542483 | $-396.61 | $396.00 |
| 07/06/2023 | BILL | LEHMAN LYNN | $792.61 | $792.61 |
| 12/05/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100535987 | $-386.00 | $0.00 |
| 07/22/2022 | PAYMENT | FINANCIAL HORIZONS CHECK NUM: 100533435 | $-386.69 | $386.00 |
| 07/07/2022 | BILL | LEHMAN LYNN | $772.69 | $772.69 |
| 12/09/2021 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976 | $-376.00 | $0.00 |
| 07/16/2021 | PAYMENT | FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351 | $-377.32 | $376.00 |
| 07/08/2021 | BILL | LEHMAN LYNN | $753.32 | $753.32 |
| 12/07/2020 | PAYMENT | FINANCIAL HORIZINS FCU CHECK NUM: 100519063 | $-366.00 | $0.00 |
| 07/28/2020 | PAYMENT | FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191 | $-368.53 | $366.00 |
| 07/10/2020 | BILL | LEHMAN LYNN | $734.53 | $734.53 |
| 12/05/2019 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245 | $-358.00 | $0.00 |
| 07/19/2019 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338 | $-358.27 | $358.00 |
| 07/08/2019 | BILL | LEHMAN LYNN | $716.27 | $716.27 |
| 12/06/2018 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342 | $-322.00 | $0.00 |
| 07/24/2018 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181 | $-322.76 | $322.00 |
| 07/05/2018 | BILL | LEHMAN LYNN | $644.76 | $644.76 |
| 01/29/2018 | PAYMENT | LYNN LEHMAN CREDIT: D NUM: VISA 7040 | $-166.00 | $0.00 |
| 12/21/2017 | PAYMENT | LYNN LEHMAN CREDIT: D NUM: VISA 5308 | $-166.00 | $166.00 |
| 09/25/2017 | PAYMENT | LYNN D LEHMAN CREDIT: D NUM: VISA 5308 | $-166.00 | $332.00 |
| 08/14/2017 | PAYMENT | LEHMAN, LYNN D CREDIT: D NUM: VISA 5308 | $-168.17 | $498.00 |
| 07/11/2017 | BILL | LEHMAN LYNN D | $666.17 | $666.17 |
| 12/14/2016 | PAYMENT | LEHMAN, LYNN D CREDIT: D NUM: VISA 7833 | $-334.00 | $0.00 |
| 08/05/2016 | PAYMENT | LEHMAN, LYNN D CREDIT: D NUM: VISA 7833 | $-334.33 | $334.00 |
| 07/07/2016 | BILL | LEHMAN LYNN D | $668.33 | $668.33 |
| 12/21/2015 | PAYMENT | LEHMAN, LYNN D CREDIT: D NUM: VISA 5704 | $-328.00 | $0.00 |
| 09/16/2015 | PAYMENT | LEHMAN LYNN D CREDIT: D NUM: VISA 7833 | $-164.00 | $328.00 |
| 07/23/2015 | PAYMENT | LEHMAN LYNN D CREDIT: D NUM: VISA 7833 | $-166.80 | $492.00 |
| 07/02/2015 | BILL | LEHMAN LYNN D | $658.80 | $658.80 |
| 11/12/2014 | PAYMENT | LEHMAN LYNN CREDIT: D NUM: DEBIT 7040 | $-320.00 | $0.00 |
| 09/09/2014 | PAYMENT | LEHMAN LYNN D CREDIT: D NUM: VISA 7833 | $-160.00 | $320.00 |
| 08/04/2014 | PAYMENT | LEHMAN, LYNN D CREDIT: D NUM: VISA 7833 | $-162.77 | $480.00 |
| 07/03/2014 | BILL | LEHMAN LYNN D | $642.77 | $642.77 |
| 10/31/2013 | PAYMENT | LEHMAN LYNN D CHECK NUM: 863 | $-312.00 | $0.00 |
| 09/03/2013 | PAYMENT | LEHMAN LYNN D CHECK NUM: 862 | $-156.00 | $312.00 |
| 07/24/2013 | PAYMENT | LEHMAN LYNN D CHECK NUM: 861 | $-159.18 | $468.00 |
| 07/02/2013 | BILL | LEHMAN LYNN D | $627.18 | $627.18 |
| 04/01/2013 | PAYMENT | LEHMAN LYNN D CREDIT: D NUM: VISA 5704 | $-690.16 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $690.16 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $35.28 | $687.66 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $22.68 | $652.38 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.60 | $629.70 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.04 | $617.10 |
| 07/10/2012 | BILL | LEHMAN LYNN D | $612.06 | $612.06 |
| 02/01/2012 | PAYMENT | LEHMAN LLYNN D CHECK NUM: 854 | $-149.00 | $0.00 |
| 12/30/2011 | PAYMENT | LEHMAN, LYNN D CHECK NUM: 853 | $-149.00 | $149.00 |
| 09/27/2011 | PAYMENT | LEHMAN LYNN D CHECK NUM: 852 | $-149.00 | $298.00 |
| 07/27/2011 | PAYMENT | LEHMAN, LYNN D CHECK NUM: 849 | $-150.38 | $447.00 |
| 07/11/2011 | BILL | LEHMAN LYNN D | $597.38 | $597.38 |
| 09/22/2010 | PAYMENT | LYNN LEHMAN CHECK NUM: 844 | $-450.00 | $0.00 |
| 08/06/2010 | PAYMENT | LEHMAN LYNN CHECK NUM: 843 | $-153.15 | $450.00 |
| 07/09/2010 | BILL | LEHMAN LYNN D | $603.15 | $603.15 |
| 02/19/2010 | PAYMENT | LEHMAN, LYNN D CHECK NUM: 842 | $-153.00 | $0.00 |
| 12/28/2009 | PAYMENT | LEHMAN LYNN CHECK NUM: 839 | $-153.00 | $153.00 |
| 09/24/2009 | PAYMENT | LEHMAN LYNN CHECK NUM: 838 | $-153.00 | $306.00 |
| 07/22/2009 | PAYMENT | LYNN LEHMAN CHECK BANK: 94*72 NUM: 834 | $-154.24 | $459.00 |
| 07/10/2009 | BILL | LEHMAN LYNN D | $613.24 | $613.24 |
| 07/21/2008 | PAYMENT | NEIL GEIGER CHECK BANK: 16*24 NUM: 2793 | $-595.51 | $0.00 |
| 07/10/2008 | BILL | GEIGER NEIL B | $595.51 | $595.51 |
| 07/20/2007 | PAYMENT | GEIGER NEIL CHECK BANK: 16*24 NUM: 2620 | $-578.23 | $0.00 |
| 07/12/2007 | BILL | GEIGER NEIL B | $578.23 | $578.23 |
| 07/21/2006 | PAYMENT | GEIGER, NEIL B CHECK BANK: 16 24 NUM: 2457 | $-561.66 | $0.00 |
| 07/06/2006 | BILL | GEIGER NEIL B | $561.66 | $561.66 |
| 08/03/2005 | PAYMENT | GEIGER NEIL B CHECK BANK: 1624 NUM: 2266 | $-539.16 | $0.00 |
| 07/18/2005 | BILL | GEIGER NEIL B | $539.16 | $539.16 |
| 07/19/2004 | PAYMENT | GEIGER NEIL B. CHECK BANK: 11-4288 NUM: 402 | $-533.94 | $0.00 |
| 07/06/2004 | BILL | GEIGER NEIL B | $533.94 | $533.94 |
| 10/09/2003 | PAYMENT | GEIGER NEIL B CHECK BANK: 16-24 NUM: 1942 | $-468.00 | $0.00 |
| 08/15/2003 | PAYMENT | GEIGER NEIL B CHECK BANK: 16F24 NUM: 1919 | $-160.12 | $468.00 |
| 07/18/2003 | BILL | GEIGER NEIL B | $628.12 | $628.12 |
| 03/10/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861 | $-145.00 | $0.00 |
| 12/18/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968 | $-145.00 | $145.00 |
| 09/30/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113 | $-145.00 | $290.00 |
| 08/22/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750 | $-179.48 | $435.00 |
| 07/08/2002 | BILL | GEIGER NEIL B | $614.48 | $614.48 |
| 01/31/2002 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11725 | $-146.44 | $0.00 |
| 01/09/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS | $-146.44 | $146.44 |
| 10/02/2001 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE | $-146.44 | $292.88 |
| 08/17/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171 | $-177.07 | $439.32 |
| 07/11/2001 | BILL | DONALD KIRBY R & MARIA A | $616.39 | $616.39 |
| 02/28/2001 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870 | $-145.58 | $0.00 |
| 01/04/2001 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421 | $-145.58 | $145.58 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218 | $-145.58 | $291.16 |
| 08/23/2000 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655 | $-176.20 | $436.74 |
| 07/06/2000 | BILL | DONALD KIRBY R & MARIA A | $612.94 | $612.94 |
| 03/06/2000 | PAYMENT | BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033 | $-144.00 | $0.00 |
| 12/30/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715 | $-144.00 | $144.00 |
| 09/29/1999 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436 | $-144.00 | $288.00 |
| 08/17/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418 | $-174.58 | $432.00 |
| 07/12/1999 | BILL | DONALD KIRBY R & MARIA A | $606.58 | $606.58 |
| 03/09/1999 | PAYMENT | TRANSAMERICA CHECK | $-140.97 | $0.00 |
| 01/12/1999 | PAYMENT | TRANSAMERICA CHECK | $-140.97 | $140.97 |
| 10/07/1998 | PAYMENT | GE CAPITAL CHECK | $-140.97 | $281.94 |
| 08/21/1998 | PAYMENT | GE CAPITAL MTG SERVICE CHECK | $-171.24 | $422.91 |
| 07/09/1998 | BILL | DONALD KIRBY R & MARIA A | $594.15 | $594.15 |
| 03/02/1998 | PAYMENT | GE CAPITAL MORTGAGE | $-142.67 | $0.00 |
| 01/06/1998 | PAYMENT | GE CAPITAL MTG | $-142.67 | $142.67 |
| 10/07/1997 | PAYMENT | G E CAPITAL MTG SERV | $-142.67 | $285.34 |
| 08/21/1997 | PAYMENT | G E CAPITAL MTG | $-172.94 | $428.01 |
| 07/23/1997 | BILL | DONALD KIRBY R & MARIA A | $600.95 | $600.95 |
| 02/27/1997 | PAYMENT | G E CAPITAL MTG | $-146.47 | $0.00 |
| 01/08/1997 | PAYMENT | G E CAPITAL | $-146.47 | $146.47 |
| 10/09/1996 | PAYMENT | G E CAPITAL MTG | $-146.47 | $292.94 |
| 08/21/1996 | PAYMENT | G E CAPITAL MTG | $-176.81 | $439.41 |
| 07/11/1996 | BILL | DONALD KIRBY R & MARIA A | $616.22 | $616.22 |
