| 02/24/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-256.00 | $0.00 |
| 12/30/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-256.00 | $256.00 |
| 10/04/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-256.00 | $512.00 |
| 08/07/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-259.08 | $768.00 |
| 07/05/2024 | BILL | BEHLA CARL | $1,027.08 | $1,027.08 |
| 02/28/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-239.00 | $0.00 |
| 12/29/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-239.00 | $239.00 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-239.00 | $478.00 |
| 08/08/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-242.02 | $717.00 |
| 07/06/2023 | BILL | BEHLA CARL | $959.02 | $959.02 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-223.00 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-223.00 | $223.00 |
| 10/03/2022 | ADJUSTMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281347. REASON: DUPLICATE POSTING... | $223.00 | $446.00 |
| 09/30/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-223.00 | $223.00 |
| 09/30/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-223.00 | $446.00 |
| 08/11/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-226.98 | $669.00 |
| 07/07/2022 | BILL | BEHLA CARL | $895.98 | $895.98 |
| 11/29/2021 | PAYMENT | NORTHCO WINN LEASING LLC CHECK NUM: 1009 | $-888.01 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $19.05 | $888.01 |
| 09/10/2021 | ADJUSTMENT | trnsfr pymt to 16-0073-06..pb NUM: 3220 | $868.96 | $868.96 |
| 07/22/2021 | VOID | CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220 | $-868.96 | $0.00 |
| 07/08/2021 | BILL | TWICHELL DORIS A | $868.96 | $868.96 |
| 07/24/2020 | PAYMENT | CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2929 | $-834.79 | $0.00 |
| 07/10/2020 | BILL | TWICHELL DORIS A | $834.79 | $834.79 |
| 08/05/2019 | PAYMENT | DORIC TWITCHEL CREDIT: D NUM: 2649 | $-809.53 | $0.00 |
| 07/08/2019 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $809.53 | $809.53 |
| 07/23/2018 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 2194 | $-756.37 | $0.00 |
| 07/05/2018 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $756.37 | $756.37 |
| 08/03/2017 | PAYMENT | TWICHELL FAMILY PROPERTIES CHECK NUM: 2017 | $-747.49 | $0.00 |
| 07/11/2017 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $747.49 | $747.49 |
| 08/11/2016 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 1828 | $-749.08 | $0.00 |
| 07/07/2016 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $749.08 | $749.08 |
| 07/27/2015 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 1663 | $-744.29 | $0.00 |
| 07/02/2015 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $744.29 | $744.29 |
| 07/21/2014 | PAYMENT | TWICHELL PROPERTIES/TWICHELL F CHECK NUM: 1436 | $-731.92 | $0.00 |
| 07/03/2014 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $731.92 | $731.92 |
| 08/09/2013 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 1203 | $-715.36 | $0.00 |
| 07/02/2013 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $715.36 | $715.36 |
| 07/20/2012 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 3414 | $-705.41 | $0.00 |
| 07/10/2012 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $705.41 | $705.41 |
| 07/29/2011 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 2815 | $-661.16 | $0.00 |
| 07/11/2011 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $661.16 | $661.16 |
| 07/29/2010 | PAYMENT | TWICHELL PROPERTIES CHECK NUM: 2641 | $-666.71 | $0.00 |
| 07/09/2010 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $666.71 | $666.71 |
| 07/28/2009 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2497 | $-651.14 | $0.00 |
| 07/10/2009 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $651.14 | $651.14 |
| 08/07/2008 | PAYMENT | BONI MILLER CREDIT: D BANK: CREDITCARD NUM: MC3734 | $-632.60 | $0.00 |
| 07/10/2008 | BILL | MILLER TERRY & BONI FAM TRUST | $632.60 | $632.60 |
| 07/25/2007 | PAYMENT | MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: MCARD3734 | $-611.07 | $0.00 |
| 07/12/2007 | BILL | MILLER TERRY & BONI FAM TRUST | $611.07 | $611.07 |
| 07/17/2006 | PAYMENT | BONI MILLER CREDIT: D BANK: MC NUM: 3734 | $-591.86 | $0.00 |
| 07/06/2006 | BILL | MILLER TERRY & BONI FAM TRUST | $591.86 | $591.86 |
| 08/09/2005 | PAYMENT | MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: M/C 2738 | $-551.48 | $0.00 |
| 07/18/2005 | BILL | MILLER TERRY & BONI FAM TRUST | $551.48 | $551.48 |
| 07/20/2004 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-529.51 | $0.00 |
| 07/06/2004 | BILL | MILLER TERRY & BONI FAM TRUST | $529.51 | $529.51 |
| 08/25/2003 | PAYMENT | MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-499.52 | $0.00 |
| 07/18/2003 | BILL | MILLER TERRY & BONI FAM TRUST | $499.52 | $499.52 |
| 07/24/2002 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117 | $-490.22 | $0.00 |
| 07/08/2002 | BILL | MILLER TERRY & BONI FAM TRUST | $490.22 | $490.22 |
| 08/03/2001 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820 | $-491.28 | $0.00 |
| 07/11/2001 | BILL | MILLER TERRY & BONI FAM TRUST | $491.28 | $491.28 |
| 08/17/2000 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594 | $-488.68 | $0.00 |
| 07/06/2000 | BILL | MILLER TERRY & BONI FAM TRUST | $488.68 | $488.68 |
| 08/10/1999 | PAYMENT | MILLER RENTALS CHECK BANK: 94-169 NUM: 2320 | $-539.08 | $0.00 |
| 07/12/1999 | BILL | MILLER TERRY W & BONI R | $539.08 | $539.08 |
| 07/30/1998 | PAYMENT | MILLER RENTALS CHECK | $-546.84 | $0.00 |
| 07/09/1998 | BILL | MILLER TERRY W & BONI R | $546.84 | $546.84 |
| 07/24/1997 | PAYMENT | MILLER ET AL RENTALS | $-552.53 | $0.00 |
| 07/23/1997 | BILL | MILLER TERRY W & BONI R | $552.53 | $552.53 |
| 07/29/1996 | PAYMENT | MILLER ET AL RENTALS | $-566.39 | $0.00 |
| 07/11/1996 | BILL | MILLER TERRY W & BONI R | $566.39 | $566.39 |
