| 02/24/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-543.00 | $0.00 |
| 12/30/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-543.00 | $543.00 |
| 10/04/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-543.00 | $1,086.00 |
| 08/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-546.89 | $1,629.00 |
| 07/05/2024 | BILL | MAGDARAOG JOFREY O & CAROLYN E | $2,175.89 | $2,175.89 |
| 02/28/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-476.00 | $0.00 |
| 12/29/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-476.00 | $476.00 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-476.00 | $952.00 |
| 08/08/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-479.57 | $1,428.00 |
| 07/06/2023 | BILL | MAGDARAOG JOFREY O & CAROLYN E | $1,907.57 | $1,907.57 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-434.00 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-434.00 | $434.00 |
| 10/03/2022 | ADJUSTMENT | SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281213. REASON: DUPLICATE POSTING... | $434.00 | $868.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-434.00 | $434.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-434.00 | $868.00 |
| 08/11/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-437.07 | $1,302.00 |
| 07/07/2022 | BILL | MAGDARAOG JOFREY O & CAROLYN E | $1,739.07 | $1,739.07 |
| 08/06/2021 | PAYMENT | MOGUS MARY/HANNINEN TRACI CHECK NUM: 1090 | $-1,618.26 | $0.00 |
| 07/08/2021 | BILL | MOGUS MARY E TR | $1,618.26 | $1,618.26 |
| 10/21/2020 | PAYMENT | SMITH, RANDY/SMITH RANCH CREDIT: D NUM: VISA 8423 | $-160.00 | $0.00 |
| 10/05/2020 | PAYMENT | SMITH RANCH CHECK NUM: 8994 | $-80.00 | $160.00 |
| 08/04/2020 | PAYMENT | RAFTER RN CORP CHECK NUM: 8942 | $-82.22 | $240.00 |
| 07/10/2020 | BILL | SMITH RANDOLPH L TR | $322.22 | $322.22 |
| 02/25/2020 | PAYMENT | RAFTER RN CORP/SMITH RANCH CHECK NUM: 8817 | $-50.00 | $0.00 |
| 01/15/2020 | PAYMENT | SMITH RANCH/RAFTER RN CORP CHECK NUM: 8789 | $-50.00 | $50.00 |
| 10/08/2019 | PAYMENT | RAFTER RN CORP/SMITH RANCH CHECK NUM: 8719 | $-50.00 | $100.00 |
| 08/20/2019 | PAYMENT | RAFTER RN CORP / SMITH RANCH CHECK NUM: 8677 | $-53.95 | $150.00 |
| 07/08/2019 | BILL | SMITH RANDOLPH L FAMILY TRUST | $203.95 | $203.95 |
| 03/05/2019 | PAYMENT | RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 8533 | $-48.00 | $0.00 |
| 01/07/2019 | PAYMENT | RAFTER RN CORP / SMITH RANCH CHECK NUM: 8484 | $-48.00 | $48.00 |
| 10/02/2018 | PAYMENT | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 8392 | $-48.00 | $96.00 |
| 08/21/2018 | PAYMENT | RAFTER RN CORP CHECK NUM: 8356 | $-50.60 | $144.00 |
| 07/05/2018 | BILL | SMITH RANDOLPH L FAMILY TRUST | $194.60 | $194.60 |
| 02/26/2018 | PAYMENT | RAFTER RN CORP CHECK NUM: 8174 | $-45.00 | $0.00 |
| 01/03/2018 | PAYMENT | RAFTER RN CORP CHECK NUM: 8125 | $-45.00 | $45.00 |
| 09/22/2017 | PAYMENT | RAFTER RN CORP CHECK NUM: 8031 | $-45.00 | $90.00 |
| 08/18/2017 | PAYMENT | RAFTER RN CORP CHECK NUM: 7992 | $-48.42 | $135.00 |
| 07/11/2017 | BILL | SMITH RANDOLPH L FAMILY TRUST | $183.42 | $183.42 |
| 03/06/2017 | PAYMENT | RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7809 | $-43.00 | $0.00 |
| 01/04/2017 | PAYMENT | RAFTER NR CORP DBA SMITH RANCH CHECK NUM: 7757 | $-43.00 | $43.00 |
| 10/04/2016 | PAYMENT | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7655 | $-43.00 | $86.00 |
| 08/15/2016 | PAYMENT | RAFTER RN CORP CHECK NUM: 7608 | $-43.06 | $129.00 |
| 07/07/2016 | BILL | SMITH RANDOLPH L FAMILY TRUST | $172.06 | $172.06 |
| 03/07/2016 | PAYMENT | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7437 | $-43.00 | $0.00 |
| 01/05/2016 | PAYMENT | RAFTER RN CORP/ DBA SMITH RANC CHECK NUM: 7367 | $-43.00 | $43.00 |
| 10/05/2015 | PAYMENT | RAFTER RM CORP CHECK NUM: 7274 | $-43.00 | $86.00 |
| 08/17/2015 | PAYMENT | RAFTER RN CORP CHECK NUM: 7218 | $-43.06 | $129.00 |
| 07/02/2015 | BILL | SMITH RANDOLPH L FAMILY TRUST | $172.06 | $172.06 |
