| 02/21/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000085806 | $-220.00 | $0.00 |
| 12/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000083851 | $-220.00 | $220.00 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-220.00 | $440.00 |
| 09/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387482. REASON: INCORRECT PAYMENT TYPE...PB | $220.00 | $660.00 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-220.00 | $440.00 |
| 08/14/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000080075 | $-223.82 | $660.00 |
| 07/05/2024 | BILL | CAPITO DINO LAWRENCE | $883.82 | $883.82 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000074475 | $-215.00 | $0.00 |
| 12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000072549 | $-215.00 | $215.00 |
| 10/03/2023 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-215.00 | $430.00 |
| 08/09/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000069482 | $-216.22 | $645.00 |
| 07/06/2023 | BILL | CAPITO DINO LAWRENCE | $861.22 | $861.22 |
| 02/23/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000064933 | $-209.00 | $0.00 |
| 12/13/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000063024 | $-209.00 | $209.00 |
| 09/27/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000060720 | $-209.00 | $418.00 |
| 08/05/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK 595722 & 595981 | $-212.29 | $627.00 |
| 07/07/2022 | BILL | CAPITO DINO LAWRENCE | $839.29 | $839.29 |
| 03/02/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 0000538033 | $-204.00 | $0.00 |
| 12/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 0000514178 | $-204.00 | $204.00 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 0000475486 | $-204.00 | $408.00 |
| 08/04/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 0000464289 | $-206.00 | $612.00 |
| 07/08/2021 | BILL | CAPITO DINO LAWRENCE | $818.00 | $818.00 |
| 01/19/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 27168 | $-199.00 | $0.00 |
| 12/31/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-199.00 | $199.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $199.00 | $398.00 |
| 12/23/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-199.00 | $199.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $19.90 | $398.00 |
| 12/23/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-19.90 | $378.10 |
| 10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER | $-199.00 | $398.00 |
| 08/14/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-200.32 | $597.00 |
| 07/10/2020 | BILL | QUEEN WINTER DAWN | $797.32 | $797.32 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-191.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-191.00 | $191.00 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-191.00 | $382.00 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-191.46 | $573.00 |
| 07/08/2019 | BILL | QUEEN WINTER DAWN | $764.46 | $764.46 |
| 02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-187.00 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-187.00 | $187.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $187.00 | $374.00 |
| 12/31/2018 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-187.00 | $187.00 |
| 10/04/2018 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK NUM: 1123 | $-99.31 | $374.00 |
| 08/13/2018 | PAYMENT | QUEEN WINTER DAWN CHECK NUM: 164 | $-275.00 | $473.31 |
| 07/05/2018 | BILL | QUEEN WINTER DAWN | $748.31 | $748.31 |
| 02/28/2018 | PAYMENT | WINTER D QUEEN CHECK NUM: 2007 | $-575.32 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.73 | $575.32 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.26 | $559.59 |
| 08/21/2017 | PAYMENT | WINTER D QUEEN CHECK NUM: 105 | $-190.00 | $553.33 |
| 07/11/2017 | BILL | QUEEN WINTER DAWN | $743.33 | $743.33 |
| 11/15/2016 | PAYMENT | QUEEN WINTER D CHECK NUM: 393 | $-372.00 | $0.00 |
| 09/28/2016 | PAYMENT | QUEEN WINTER D CHECK NUM: 375 | $-186.00 | $372.00 |
| 08/15/2016 | PAYMENT | QUEEN, WINTER D CHECK NUM: 360 | $-189.78 | $558.00 |
| 07/07/2016 | BILL | QUEEN WINTER DAWN | $747.78 | $747.78 |
| 03/31/2016 | PAYMENT | QUEEN WINTER DAWN CASH | $-17.94 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $17.94 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.51 | $15.44 |
| 02/22/2016 | PAYMENT | QUEEN WINTER D CHECK NUM: 330 | $-372.00 | $14.93 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.23 | $386.93 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.22 | $378.70 |
| 08/31/2015 | PAYMENT | QUEEN WINTER D CHECK NUM: 295 | $-374.92 | $378.48 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.48 | $753.40 |
| 07/02/2015 | BILL | QUEEN WINTER DAWN | $746.92 | $746.92 |
| 08/05/2014 | PAYMENT | QUEEN, WINTER D CREDIT: B NUM: DEBIT 1771 | $-738.55 | $0.00 |
| 07/03/2014 | BILL | MCERQUIAGA H V & K D | $738.55 | $738.55 |
| 08/08/2013 | PAYMENT | MCERQUIAGA, DEANN CREDIT: D NUM: MCARD 7443 | $-725.70 | $0.00 |
| 07/02/2013 | BILL | MCERQUIAGA H V & K D | $725.70 | $725.70 |
| 08/14/2012 | PAYMENT | MCERQUIAGA DEANN CREDIT: D NUM: MC 7550 | $-727.92 | $0.00 |
| 07/10/2012 | BILL | MCERQUIAGA H V & K D | $727.92 | $727.92 |
| 08/12/2011 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 5141 | $-692.78 | $0.00 |
| 07/11/2011 | BILL | MCERQUIAGA H V & K D | $692.78 | $692.78 |
| 08/10/2010 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 4799 | $-698.55 | $0.00 |
| 07/09/2010 | BILL | MCERQUIAGA H V & K D | $698.55 | $698.55 |
| 08/12/2009 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4459 | $-693.19 | $0.00 |
| 07/10/2009 | BILL | MCERQUIAGA H V & K D | $693.19 | $693.19 |
| 08/07/2008 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94 176 NUM: 4009 | $-654.57 | $0.00 |
| 08/07/2008 | ADJUSTMENT | posted wrong amount...pb BANK: 94*176 NUM: 4009 | $654.57 | $654.57 |
| 08/06/2008 | VOID | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4009 | $-654.57 | $0.00 |
| 07/10/2008 | BILL | MCERQUIAGA H V & K D | $654.57 | $654.57 |
| 08/31/2007 | PAYMENT | FIRST AMERICAN TITLE INS CO. CHECK BANK: 90*4125 NUM: 507375223 | $-586.55 | $0.00 |
| 07/12/2007 | BILL | DENDARY JOSEPH ALAN | $586.55 | $586.55 |
| 01/03/2007 | PAYMENT | JOE DENDARY CHECK BANK: 94 169 NUM: 5278 | $-284.00 | $0.00 |
| 07/27/2006 | PAYMENT | WMCA BLACKSMITH CHECK BANK: 94169 NUM: 5172 | $-287.66 | $284.00 |
| 07/06/2006 | BILL | DENDARY FRANK | $571.66 | $571.66 |
| 03/07/2006 | PAYMENT | JOSEPH DENDARY CREDIT: D BANK: CREDIT CARD NUM: VISA 1937 | $-609.36 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $25.39 | $609.36 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.11 | $583.97 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.65 | $569.86 |
| 07/18/2005 | BILL | DENDARY FRANK & JOSEPHINE | $564.21 | $564.21 |
| 02/07/2005 | PAYMENT | JOE DENDARY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-604.92 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $25.21 | $604.92 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.01 | $579.71 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.60 | $565.70 |
| 07/06/2004 | BILL | DENDARY FRANK & JOSEPHINE | $560.10 | $560.10 |
| 03/22/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 4375 | $-452.58 | $0.00 |
| 03/22/2004 | AMENDMENT | remove penalty per postmark-bb | $-5.00 | $452.58 |
| 03/22/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 4375 | $452.58 | $457.58 |
| 03/19/2004 | VOID | WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 4375 | $-452.58 | $5.00 |
| 03/19/2004 | ADJUSTMENT | INCORRECT POSTING BANK: 94-169 NUM: 4375 | $452.58 | $457.58 |
| 03/19/2004 | VOID | DENDARY FRANK & JOSEPHINE CHECK BANK: 94-169 NUM: 4375 | $-452.58 | $5.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $457.58 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $28.09 | $452.58 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $16.16 | $424.49 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.86 | $408.33 |
| 10/16/2003 | PAYMENT | WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94*7074 NUM: 5014 | $-132.00 | $401.47 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.29 | $533.47 |
| 07/18/2003 | BILL | DENDARY FRANK & JOSEPHINE | $528.18 | $528.18 |
| 05/08/2003 | PAYMENT | 31522403 CHECK BANK: 94-169 NUM: 4578 | $-269.42 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $269.42 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $14.80 | $267.92 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.28 | $253.12 |
| 01/15/2003 | PAYMENT | WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94F176 NUM: 1276 | $-121.00 | $246.84 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.84 | $367.84 |
| 08/29/2002 | PAYMENT | DENDARY JOSEPH CHECK BANK: 94-176 NUM: 1115 | $-154.83 | $363.00 |
| 07/08/2002 | BILL | DENDARY FRANK & JOSEPHINE | $517.83 | $517.83 |
| 04/04/2002 | PAYMENT | WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 4062 | $-262.59 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $262.59 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.22 | $261.59 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.89 | $249.37 |
| 10/03/2001 | PAYMENT | WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 3837 | $-122.24 | $244.48 |
| 08/17/2001 | PAYMENT | WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 3742 | $-152.42 | $366.72 |
| 07/11/2001 | BILL | DENDARY FRANK & JOSEPHINE | $519.14 | $519.14 |
| 04/06/2001 | PAYMENT | WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 3536 | $-126.37 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.86 | $126.37 |
| 01/04/2001 | PAYMENT | WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 3399 | $-121.51 | $121.51 |
| 10/03/2000 | PAYMENT | WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 3240 | $-121.51 | $243.02 |
| 08/22/2000 | PAYMENT | WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 3187 | $-151.81 | $364.53 |
| 07/06/2000 | BILL | DENDARY FRANK & JOSEPHINE | $516.34 | $516.34 |
| 02/18/2000 | PAYMENT | WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 2880 | $-124.39 | $0.00 |
| 01/05/2000 | PAYMENT | WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 2793 | $-124.39 | $124.39 |
| 09/29/1999 | PAYMENT | WINNEMUCCA BLACKSMITH CHECK BANK: 94-169 NUM: 2585 | $-124.39 | $248.78 |
| 08/13/1999 | PAYMENT | DENDARY FRANK & JOSEPHINE CHECK BANK: 94-169 NUM: 2470 | $-154.76 | $373.17 |
| 07/12/1999 | BILL | DENDARY FRANK & JOSEPHINE | $527.93 | $527.93 |
| 03/04/1999 | PAYMENT | WMCA BLACKSMITH SHOP CHECK | $-126.41 | $0.00 |
| 01/14/1999 | PAYMENT | WMCA BLACKSMITH CHECK | $-126.41 | $126.41 |
| 10/16/1998 | PAYMENT | WMCA BLACKSMITH SHOP CHECK | $-126.41 | $252.82 |
| 08/12/1998 | PAYMENT | WMCA BLACKSMITH SHOP CHECK | $-156.73 | $379.23 |
| 07/09/1998 | BILL | DENDARY FRANK & JOSEPHINE | $535.96 | $535.96 |
| 03/24/1998 | PAYMENT | DENDARY FRANK & JOSEPHINE | $-135.03 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $135.03 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.12 | $133.03 |
| 01/06/1998 | PAYMENT | WMCA BLACKSMITH | $-127.91 | $127.91 |
| 10/07/1997 | PAYMENT | WMCA BLACKSMITH | $-127.91 | $255.82 |
| 08/19/1997 | PAYMENT | WMCA BLACKSMITH SHOP | $-158.23 | $383.73 |
| 07/23/1997 | BILL | DENDARY FRANK & JOSEPHINE | $541.96 | $541.96 |
| 03/04/1997 | PAYMENT | WMCA BLACKSMITH | $-131.29 | $0.00 |
| 01/07/1997 | PAYMENT | WINNEMUCCA BLACKSMITH SHOP | $-131.29 | $131.29 |
| 10/09/1996 | PAYMENT | FRANK DENDARY | $-131.29 | $262.58 |
| 08/16/1996 | PAYMENT | DENDARY FRANK & JOSEPHINE | $-161.62 | $393.87 |
| 07/11/1996 | BILL | DENDARY FRANK & JOSEPHINE | $555.49 | $555.49 |
