| 02/28/2025 | PAYMENT | BARRY, WES A CHECK 2014 | $-399.00 | $0.00 |
| 01/03/2025 | PAYMENT | BARRY WESLEY A & STEPHANIE CHECK 2013 | $-399.00 | $399.00 |
| 10/11/2024 | PAYMENT | BARRY WESLEY A & STEPHANIE CHECK 2009 | $-399.00 | $798.00 |
| 08/26/2024 | PAYMENT | BARRY WESLEY CHECK 2007 | $-400.38 | $1,197.00 |
| 07/05/2024 | BILL | BARRY WESLEY A & STEPHANIE | $1,597.38 | $1,597.38 |
| 02/27/2024 | PAYMENT | BARRY WES CHECK 2000 | $-388.00 | $0.00 |
| 01/02/2024 | PAYMENT | BARRY WES CHECK 1998 | $-388.00 | $388.00 |
| 10/03/2023 | PAYMENT | BARRY WES CHECK 1993 | $-388.00 | $776.00 |
| 08/22/2023 | PAYMENT | BARRY WES CHECK 1991 | $-390.00 | $1,164.00 |
| 07/06/2023 | BILL | BARRY WESLEY A & STEPHANIE | $1,554.00 | $1,554.00 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-377.00 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-377.00 | $377.00 |
| 09/30/2022 | ADJUSTMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281106. REASON: DUPLICATE POSTING | $377.00 | $754.00 |
| 09/30/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-377.00 | $377.00 |
| 09/30/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-377.00 | $754.00 |
| 08/11/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-380.88 | $1,131.00 |
| 07/07/2022 | BILL | BARRY WESLEY A & STEPHANIE | $1,511.88 | $1,511.88 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-378.00 | $0.00 |
| 01/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER | $-378.00 | $378.00 |
| 09/30/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER | $-378.00 | $756.00 |
| 07/14/2021 | PAYMENT | BOSTON NATIONAL TITLE AGENCY CHECK NUM: 21066 | $-380.03 | $1,134.00 |
| 07/08/2021 | BILL | BARRY WESLEY A & STEPHANIE | $1,514.03 | $1,514.03 |
| 03/01/2021 | PAYMENT | BARRY, STEPHANIE M & WES A CHECK NUM: 1545 | $-385.00 | $0.00 |
| 01/04/2021 | PAYMENT | BARRY WESLEY A & STEPHANIE CHECK NUM: 1543 | $-385.00 | $385.00 |
| 10/09/2020 | PAYMENT | BARRY WESLEY A & STEPHANIE CHECK NUM: 1540 | $-385.00 | $770.00 |
| 08/13/2020 | PAYMENT | BARRY WESLEY CHECK NUM: 1979 | $-388.53 | $1,155.00 |
| 07/10/2020 | BILL | BARRY WESLEY A & STEPHANIE | $1,543.53 | $1,543.53 |
| 03/06/2020 | PAYMENT | BARRY WESLEY A & STEPHANIE CHECK NUM: 1532 | $-378.00 | $0.00 |
| 01/09/2020 | PAYMENT | BARRY WESLEY A & STEPHANIE CHECK NUM: 1527 | $-378.00 | $378.00 |
| 10/11/2019 | PAYMENT | BARRY WESLEY A & STEPHANIE CHECK NUM: 1522 | $-378.00 | $756.00 |
| 08/20/2019 | PAYMENT | BARRY WESLEY A & STEPHANIE CHECK NUM: 1516 | $-380.57 | $1,134.00 |
| 07/08/2019 | BILL | BARRY WESLEY A & STEPHANIE | $1,514.57 | $1,514.57 |
| 03/21/2019 | PAYMENT | BARRY WESLEY A & STEPHANIE CHECK NUM: 1506 | $-13.84 | $0.00 |
| 03/18/2019 | PAYMENT | BARRY WESLEY A & STEPHANIE CHECK NUM: 1505 | $-373.00 | $13.84 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.84 | $386.84 |
| 01/07/2019 | PAYMENT | WES BARRY CHECK NUM: 1969 | $-373.00 | $373.00 |
| 10/09/2018 | PAYMENT | BARRY, STEPHANIE M & WES A CHECK NUM: 1494 | $-373.00 | $746.00 |
| 08/21/2018 | PAYMENT | BARRY WESLEY A & STEPHANIE CHECK NUM: 1484 | $-376.89 | $1,119.00 |
| 07/05/2018 | BILL | BARRY WESLEY A & STEPHANIE | $1,495.89 | $1,495.89 |
| 03/07/2018 | PAYMENT | STEPHANIE M BARRY CHECK NUM: 1464 | $-375.00 | $0.00 |
| 01/11/2018 | PAYMENT | BARRY WESLEY A CHECK NUM: 1960 | $-375.00 | $375.00 |
| 10/09/2017 | PAYMENT | STEPHANIE M BARRY CHECK NUM: 1445 | $-375.00 | $750.00 |
| 08/07/2017 | PAYMENT | BARRY, STEPHANIE M & WES A CHECK NUM: 1436 | $-377.14 | $1,125.00 |
| 07/11/2017 | BILL | BARRY WESLEY A & STEPHANIE | $1,502.14 | $1,502.14 |
| 03/06/2017 | PAYMENT | BARRY STEPHANIE M & WES A CHECK NUM: 1410 | $-377.00 | $0.00 |
| 01/09/2017 | PAYMENT | BARRY, WES A CHECK NUM: 1954 | $-377.00 | $377.00 |
| 10/06/2016 | PAYMENT | BARRY WESLEY A & STEPHANIE CHECK NUM: 1394 | $-377.00 | $754.00 |
| 08/18/2016 | PAYMENT | BARRY, STEPHANIE M & WES A CHECK NUM: 1385 | $-379.26 | $1,131.00 |
| 08/18/2016 | PAYMENT | BARRY, STEPHANIE M & WES A CHECK NUM: 1384 | $-14.87 | $1,510.26 |
| 07/07/2016 | BILL | BARRY WESLEY A & STEPHANIE | $1,510.26 | $1,525.13 |
| 07/07/2016 | BILL | BARRY WESLEY | $14.87 | $14.87 |
| 03/08/2016 | PAYMENT | BARRY, STEPHANIE M & WES A CHECK NUM: 1366 | $-378.00 | $0.00 |
| 01/05/2016 | PAYMENT | BARRY STEPHANIE CASH | $-378.00 | $378.00 |
| 10/09/2015 | PAYMENT | BARRY, WES A CHECK NUM: 1949 | $-378.00 | $756.00 |
| 08/17/2015 | PAYMENT | BARRY WES A CHECK NUM: 1948 | $-378.54 | $1,134.00 |
| 08/17/2015 | PAYMENT | BARRY WES A CHECK NUM: 1948 | $-13.98 | $1,512.54 |
| 07/02/2015 | BILL | BARRY WESLEY A & STEPHANIE | $1,512.54 | $1,526.52 |
| 07/02/2015 | BILL | SCHADE CONSTRUCTION ETAL | $13.98 | $13.98 |
| 03/24/2015 | PAYMENT | BARRY WES A CHECK NUM: 1945 | $-380.60 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.60 | $380.60 |
| 01/05/2015 | PAYMENT | BARRY, WES A CHECK NUM: 1942 | $-367.00 | $367.00 |
| 10/14/2014 | PAYMENT | BARRY WESLEY A & STEPHANIE CHECK NUM: 1299 | $-367.00 | $734.00 |
| 08/18/2014 | PAYMENT | BARRY WES A CHECK NUM: 1939 | $-370.64 | $1,101.00 |
| 08/12/2014 | PAYMENT | SCHADE CONSTRUCTION INC CHECK NUM: 20727 | $-12.95 | $1,471.64 |
| 07/03/2014 | BILL | BARRY WESLEY A & STEPHANIE | $1,471.64 | $1,484.59 |
| 07/03/2014 | BILL | SCHADE CONSTRUCTION ETAL | $12.95 | $12.95 |
| 03/05/2014 | PAYMENT | BARRY, STEPHANIE M & WES A CHECK NUM: 1248 | $-357.00 | $0.00 |
| 01/08/2014 | PAYMENT | BARRY WES A CHECK NUM: 1933 | $-357.00 | $357.00 |
| 10/09/2013 | PAYMENT | BARRY WES A CHECK NUM: 1931 | $-357.00 | $714.00 |
| 08/20/2013 | PAYMENT | BARRY, WES A CHECK NUM: 1928 | $-360.91 | $1,071.00 |
| 08/14/2013 | PAYMENT | SCHADE CONSTRUCTION, INC CHECK NUM: 20627 | $-11.99 | $1,431.91 |
| 07/02/2013 | BILL | BARRY WESLEY A & STEPHANIE | $1,431.91 | $1,443.90 |
| 07/02/2013 | BILL | SCHADE CONSTRUCTION ETAL | $11.99 | $11.99 |
| 03/04/2013 | PAYMENT | BARRY WESLEY A & STEPHANIE CHECK NUM: 1147 | $-348.00 | $0.00 |
| 01/08/2013 | PAYMENT | BARRY WESLEY A CHECK NUM: 1917 | $-348.00 | $348.00 |
| 10/01/2012 | PAYMENT | BARRY, WES A/WALLACE, STEPHANI CHECK NUM: 1099 | $-348.00 | $696.00 |
| 09/04/2012 | PAYMENT | SCHADE CONSTRUCTION ET AL CHECK NUM: 20437 | $-11.54 | $1,044.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.44 | $1,055.54 |
| 08/21/2012 | PAYMENT | BARRY WES A & STEPHANIE CHECK NUM: 1089 | $-349.34 | $1,055.10 |
| 07/10/2012 | BILL | BARRY WESLEY A & STEPHANIE | $1,393.34 | $1,404.44 |
| 07/10/2012 | BILL | SCHADE CONSTRUCTION ETAL | $11.10 | $11.10 |
| 02/28/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 21465 | $-338.00 | $0.00 |
| 01/04/2012 | PAYMENT | BARRY WES A CHECK NUM: 1902 | $-338.00 | $338.00 |
| 10/05/2011 | PAYMENT | BARRY WES A CHECK NUM: 1895 | $-338.00 | $676.00 |
| 08/25/2011 | PAYMENT | SCHADE CONSTRUCTION INC CHECK NUM: 20152 | $-11.10 | $1,014.00 |
| 08/16/2011 | PAYMENT | BARRY WES A CHECK NUM: 1888 | $-341.90 | $1,025.10 |
| 07/11/2011 | BILL | BARRY WESLEY A | $1,355.90 | $1,367.00 |
| 07/11/2011 | BILL | SCHADE CONSTRUCTION ETAL | $11.10 | $11.10 |
| 03/14/2011 | PAYMENT | STEPHANIE WALLACE CHECK NUM: 2055 | $-347.00 | $0.00 |
| 01/04/2011 | PAYMENT | BARRY WESLEY A CHECK NUM: 1802 | $-347.00 | $347.00 |
| 10/06/2010 | PAYMENT | BARRY WES CHECK NUM: 1775 | $-347.00 | $694.00 |
| 08/17/2010 | PAYMENT | BARRY WESLEY A CHECK NUM: 1748 | $-349.98 | $1,041.00 |
| 08/11/2010 | PAYMENT | SCHADE CONSTRUCTION CHECK NUM: 3018 | $-11.10 | $1,390.98 |
| 07/09/2010 | BILL | BARRY WESLEY A | $1,390.98 | $1,402.08 |
| 07/09/2010 | BILL | BVK INC | $11.10 | $11.10 |
| 06/04/2010 | PAYMENT | SCHADE CONSTRUCTION, INC. CHECK NUM: 3011 | $-25.89 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.09 | $25.89 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $25.80 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $15.80 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.78 | $13.55 |
| 03/03/2010 | PAYMENT | BARRY WESLEY A CHECK NUM: 1683 | $-350.00 | $12.77 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.67 | $362.77 |
| 01/05/2010 | PAYMENT | BARRY WESLEY A CHECK NUM: 1647 | $-350.00 | $362.10 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.56 | $712.10 |
| 10/08/2009 | PAYMENT | BARRY WESLEY A CHECK NUM: 1608 | $-350.00 | $711.54 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.44 | $1,061.54 |
| 08/20/2009 | PAYMENT | BARRY WESLEY A CHECK BANK: 94*72 NUM: 1588 | $-352.06 | $1,061.10 |
| 07/10/2009 | BILL | BARRY WESLEY A | $1,402.06 | $1,413.16 |
| 07/10/2009 | BILL | BVK INC | $11.10 | $11.10 |
| 03/27/2009 | PAYMENT | BARRY, WES A CHECK BANK: 94 72 NUM: 1518 | $-355.85 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $355.85 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.60 | $353.60 |
| 01/07/2009 | PAYMENT | BARRY WESLEY A CHECK BANK: 94*72 NUM: 1475 | $-340.00 | $340.00 |
| 10/09/2008 | PAYMENT | BARRY, WESLEY A CHECK BANK: 94 72 NUM: 1433 | $-340.00 | $680.00 |
| 08/22/2008 | PAYMENT | BARRY WESLEY A CHECK BANK: 94*72 NUM: 1411 | $-341.36 | $1,020.00 |
| 08/19/2008 | PAYMENT | SCHADE CONSTRUCTION, INC. CHECK BANK: 94 72 NUM: 3004 | $-11.10 | $1,361.36 |
| 07/10/2008 | BILL | BARRY WESLEY A | $1,361.36 | $1,372.46 |
| 07/10/2008 | BILL | BVK INC | $11.10 | $11.10 |
| 04/29/2008 | PAYMENT | SCHADE CONSTRUCTION CHECK BANK: 94*72 NUM: 3002 | $-28.26 | $0.00 |
| 04/29/2008 | PAYMENT | BVK INC CHECK BANK: 3*7615 NUM: 303 | $-14.13 | $28.26 |
| 04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $42.39 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.09 | $40.14 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.78 | $40.05 |
| 03/07/2008 | PAYMENT | BARRY WESLEY A CHECK BANK: 94*72 NUM: 1333 | $-330.00 | $39.27 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.09 | $369.27 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.09 | $369.18 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.67 | $369.09 |
| 01/16/2008 | PAYMENT | BARRY WESLEY A CHECK BANK: 94 72 NUM: 1308 | $-330.00 | $368.42 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.09 | $698.42 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.09 | $698.33 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.09 | $698.24 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.56 | $698.15 |
| 10/01/2007 | PAYMENT | BARRY WESLEY A CHECK BANK: 94*72 NUM: 1264 | $-330.00 | $697.59 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.09 | $1,027.59 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.44 | $1,027.50 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.09 | $1,027.06 |
| 08/23/2007 | PAYMENT | BARRY WESLEY A CHECK BANK: 94*72 NUM: 1244 | $-331.76 | $1,026.97 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.09 | $1,358.73 |
| 07/12/2007 | BILL | BARRY WESLEY A | $1,321.76 | $1,358.64 |
| 07/12/2007 | BILL | BVK INC | $11.10 | $36.88 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.09 | $25.78 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.09 | $25.69 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $25.60 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $15.60 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.78 | $13.60 |
| 03/05/2007 | PAYMENT | BARRY, WES A CHECK BANK: 94 72 NUM: 1175 | $-320.00 | $12.82 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.67 | $332.82 |
| 01/02/2007 | PAYMENT | BARRY WESLEY A CHECK BANK: 94*72 NUM: 1144 | $-320.00 | $332.15 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.56 | $652.15 |
| 10/02/2006 | PAYMENT | BARRY, WES A CHECK BANK: 94 72 NUM: 1115 | $-320.00 | $651.59 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.45 | $971.59 |
| 08/29/2006 | PAYMENT | BARRY WES CHECK BANK: 94*72 NUM: 1098 | $-323.93 | $971.14 |
| 07/06/2006 | BILL | BARRY WESLEY A | $1,283.93 | $1,295.07 |
| 07/06/2006 | BILL | MORGAN WILLOWS DEV & BVK INC | $11.14 | $11.14 |
| 03/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL | $-310.00 | $0.00 |
| 01/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507 | $-310.00 | $310.00 |
| 10/04/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS | $-310.00 | $620.00 |
| 08/12/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE | $-310.39 | $930.00 |
| 07/18/2005 | BILL | EDEN MARTIN & NATASHA | $1,240.39 | $1,240.39 |
| 03/04/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS | $-306.00 | $0.00 |
| 01/03/2005 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6 | $-306.00 | $306.00 |
| 10/07/2004 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS | $-306.00 | $612.00 |
| 08/24/2004 | PAYMENT | 6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253 | $-307.07 | $918.00 |
| 07/06/2004 | BILL | EDEN MARTIN & NATASHA | $1,225.07 | $1,225.07 |
| 03/02/2004 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS | $-286.00 | $0.00 |
| 01/09/2004 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428 | $-286.00 | $286.00 |
| 10/16/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE | $-286.00 | $572.00 |
| 08/22/2003 | ADJUSTMENT | payment posted twice BB BANK: 0382 NUM: 233/34/35 | $288.48 | $858.00 |
| 08/22/2003 | VOID | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35 | $-288.48 | $569.52 |
| 08/22/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35 | $-288.48 | $858.00 |
| 07/18/2003 | BILL | EDEN MARTIN & NATASHA | $1,146.48 | $1,146.48 |
| 03/06/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE | $-273.00 | $0.00 |
| 01/08/2003 | PAYMENT | CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3 | $-273.00 | $273.00 |
| 10/09/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16 | $-273.00 | $546.00 |
| 08/19/2002 | PAYMENT | CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4 | $-306.41 | $819.00 |
| 08/19/2002 | ADJUSTMENT | mistake on payment tape - BB BANK: 0024 NUM: 574073-4 | $306.41 | $1,125.41 |
| 08/19/2002 | ADJUSTMENT | mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS | $306.41 | $819.00 |
| 08/16/2002 | VOID | USDA CHECK BANK: 80-1769 NUM: 3 CHECKS | $-306.41 | $512.59 |
| 08/16/2002 | VOID | First American Tax Service CHECK BANK: 0024 NUM: 574073-4 | $-306.41 | $819.00 |
| 07/08/2002 | BILL | EDEN MARTIN & NATASHA | $1,125.41 | $1,125.41 |
| 03/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS | $-274.21 | $0.00 |
| 01/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE | $-274.21 | $274.21 |
| 10/02/2001 | PAYMENT | Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE | $-274.21 | $548.42 |
| 08/17/2001 | PAYMENT | WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880 | $-304.42 | $822.63 |
| 07/11/2001 | BILL | EDEN MARTIN & NATASHA | $1,127.05 | $1,127.05 |
| 03/02/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483 | $-272.52 | $0.00 |
| 01/03/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732 | $-272.52 | $272.52 |
| 10/02/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331 | $-272.52 | $545.04 |
| 08/16/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496 | $-302.73 | $817.56 |
| 07/06/2000 | BILL | EDEN MARTIN & NATASHA | $1,120.29 | $1,120.29 |
| 03/01/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341 | $-294.94 | $0.00 |
| 12/29/1999 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047 | $-294.94 | $294.94 |
| 09/29/1999 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420 | $-294.94 | $589.88 |
| 08/18/1999 | PAYMENT | PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882 | $-325.22 | $884.82 |
| 07/12/1999 | BILL | EDEN MARTIN & NATASHA | $1,210.04 | $1,210.04 |
| 02/22/1999 | PAYMENT | MORTGAGE SERVICE MANAGEMENT CHECK | $-299.24 | $0.00 |
| 01/06/1999 | PAYMENT | MORTGAGE SERVICE CENTER CHECK | $-299.24 | $299.24 |
| 09/04/1998 | PAYMENT | WESTERN TITLE CHECK | $-299.24 | $598.48 |
| 08/20/1998 | PAYMENT | TRANASAMERIC CHECK | $-329.49 | $897.72 |
| 07/09/1998 | BILL | GRIBBEN TIMOTHY P & CLARA J | $1,227.21 | $1,227.21 |
| 03/06/1998 | PAYMENT | TRANSAMERICA | $-295.75 | $0.00 |
| 01/09/1998 | PAYMENT | TRANSAMERICA | $-295.75 | $295.75 |
| 10/08/1997 | PAYMENT | TRANSAMERICA | $-295.75 | $591.50 |
| 08/21/1997 | PAYMENT | TRANSAMERICA | $-326.02 | $887.25 |
| 07/23/1997 | BILL | GRIBBEN TIMOTHY P & CLARA J | $1,213.27 | $1,213.27 |
| 03/06/1997 | PAYMENT | TRANSAMERICA | $-304.16 | $0.00 |
| 01/08/1997 | PAYMENT | TRANSAMERICA | $-304.16 | $304.16 |
| 10/15/1996 | PAYMENT | TRANSAMERICA REAL ESTATE TAX | $-304.16 | $608.32 |
| 08/21/1996 | PAYMENT | TRANSAMERICA | $-334.39 | $912.48 |
| 07/11/1996 | BILL | GRIBBEN TIMOTHY P & CLARA J | $1,246.87 | $1,246.87 |
