| 02/24/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-904.00 | $0.00 |
| 12/30/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-904.00 | $904.00 |
| 10/04/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-904.00 | $1,808.00 |
| 08/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-905.21 | $2,712.00 |
| 07/05/2024 | BILL | ARRIEN BROWN SEVERIANA MARIA TTE | $3,617.21 | $3,617.21 |
| 02/28/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-878.00 | $0.00 |
| 12/29/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-878.00 | $878.00 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-878.00 | $1,756.00 |
| 08/08/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-880.99 | $2,634.00 |
| 07/06/2023 | BILL | ARRIEN-BROWN SEVERIANA MARIA TR | $3,514.99 | $3,514.99 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-853.00 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-853.00 | $853.00 |
| 10/04/2022 | ADJUSTMENT | US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282069. REASON: DUPLICATE POSTING... | $853.00 | $1,706.00 |
| 09/30/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-853.00 | $853.00 |
| 09/30/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-853.00 | $1,706.00 |
| 08/11/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-856.76 | $2,559.00 |
| 07/07/2022 | BILL | ARRIEN-BROWN SEVERIANA MARIA T | $3,415.76 | $3,415.76 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-846.00 | $0.00 |
| 01/03/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-846.00 | $846.00 |
| 09/30/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-846.00 | $1,692.00 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-848.29 | $2,538.00 |
| 07/08/2021 | BILL | ARRIEN-BROWN SEVERIANA MARIA T | $3,386.29 | $3,386.29 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-853.00 | $0.00 |
| 12/31/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-853.00 | $853.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $853.00 | $1,706.00 |
| 12/23/2020 | VOID | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-853.00 | $853.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $85.30 | $1,706.00 |
| 12/23/2020 | VOID | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-85.30 | $1,620.70 |
| 10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER | $-853.00 | $1,706.00 |
| 08/14/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-855.99 | $2,559.00 |
| 07/10/2020 | BILL | ARRIEN-BROWN SEVERIANA MARIA T | $3,414.99 | $3,414.99 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-829.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-829.00 | $829.00 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-829.00 | $1,658.00 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-831.67 | $2,487.00 |
| 07/08/2019 | BILL | ARRIEN-BROWN FAMILY TRUST | $3,318.67 | $3,318.67 |
| 02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-841.00 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-841.00 | $841.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $841.00 | $1,682.00 |
| 12/31/2018 | VOID | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-841.00 | $841.00 |
| 10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-841.00 | $1,682.00 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-843.37 | $2,523.00 |
| 07/05/2018 | BILL | ARRIEN-BROWN FAMILY TRUST | $3,366.37 | $3,366.37 |
| 02/23/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-563.00 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-560.81 | $563.00 |
| 08/11/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 8509004 | $-565.19 | $1,123.81 |
| 07/14/2017 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459418730 | $-565.19 | $1,689.00 |
| 07/11/2017 | BILL | J & V FAMILY TRUST | $2,254.19 | $2,254.19 |
| 02/28/2017 | PAYMENT | SCHADE CONSTRUCTION INC CHECK NUM: 21562 | $-97.00 | $0.00 |
| 12/23/2016 | PAYMENT | SCHADE CONSTRUCTION INC CHECK NUM: 21534 | $-97.00 | $97.00 |
| 10/11/2016 | PAYMENT | SCHADE CONSTRUCTION INC CHECK NUM: 21448 | $-97.00 | $194.00 |
| 08/15/2016 | PAYMENT | SCHADE CONSTRUCTION, INC. CHECK NUM: 21403 | $-97.52 | $291.00 |
| 07/07/2016 | BILL | SCHADE CONSTRUCTION ETAL | $388.52 | $388.52 |
| 04/14/2016 | PAYMENT | SCHADE CONSTRUCTION INC CHECK NUM: 21342 | $-103.38 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $103.38 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.88 | $100.88 |
| 01/21/2016 | PAYMENT | SCHADE CONSTRUCTION INC CHECK NUM: 21280 | $-192.99 | $97.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.03 | $289.99 |
| 10/22/2015 | PAYMENT | SCHADE CONSTRUCTION INC CHECK NUM: 21186 | $-13.92 | $280.96 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.88 | $294.88 |
| 08/21/2015 | PAYMENT | SCHADE CONSTRUCTION INC CHECK NUM: 21164 | $-97.52 | $291.00 |
| 07/02/2015 | BILL | SCHADE CONSTRUCTION ETAL | $388.52 | $388.52 |
