| 07/23/2024 | PAYMENT | FARR MICHALE EC WF - 024072323032781 | $-996.63 | $0.00 |
| 07/05/2024 | BILL | FARR MICHAEL B TTE | $996.63 | $996.63 |
| 07/26/2023 | PAYMENT | FARR MICHALE EC WF - 023072623014253 | $-938.80 | $0.00 |
| 07/06/2023 | BILL | FARR MICHAEL B TTE | $938.80 | $938.80 |
| 07/26/2022 | PAYMENT | FARR, MICHALE CHECK BANK: WF INTERNET NUM: 022072623033322 | $-917.75 | $0.00 |
| 07/07/2022 | BILL | FARR MICHAEL B & JESSICA | $917.75 | $917.75 |
| 07/26/2021 | PAYMENT | FARR, MICHALE CHECK BANK: WF INTERNET NUM: 021072623020144 | $-909.79 | $0.00 |
| 07/08/2021 | BILL | FARR MICHAEL B & JESSICA | $909.79 | $909.79 |
| 04/02/2021 | PAYMENT | FARR, MICHALE CHECK BANK: WF INTERNET NUM: 021040223042315 | $-1,019.72 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $1,019.72 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $48.77 | $1,017.22 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $31.36 | $968.45 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $17.43 | $937.09 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.99 | $919.66 |
| 07/10/2020 | BILL | FARR MICHAEL B & JESSICA | $912.67 | $912.67 |
| 07/22/2019 | PAYMENT | FARR, MICHALE CHECK BANK: WF INTERNET NUM: 019072223027279 | $-892.09 | $0.00 |
| 07/08/2019 | BILL | FARR MICHAEL B & JESSICA | $892.09 | $892.09 |
| 07/24/2018 | PAYMENT | FARR, MICHALE CHECK BANK: WF INTERNET NUM: 018072423051178 | $-873.98 | $0.00 |
| 07/05/2018 | BILL | FARR MICHAEL B & JESSICA | $873.98 | $873.98 |
| 07/26/2017 | PAYMENT | FARR, MICHALE CHECK BANK: WF INTERNET NUM: 017072623026354 | $-863.29 | $0.00 |
| 07/11/2017 | BILL | FARR MICHAEL B & JESSICA | $863.29 | $863.29 |
| 07/20/2016 | PAYMENT | MICHALE FARR CHECK BANK: WF INTERNET NUM: 016071923061210 | $-863.07 | $0.00 |
| 07/07/2016 | BILL | FARR MICHAEL B & JESSICA | $863.07 | $863.07 |
| 07/28/2015 | PAYMENT | MICHALE FARR CHECK BANK: WF INTERNET NUM: 015072823059784 | $-863.96 | $0.00 |
| 07/02/2015 | BILL | FARR MICHAEL B & JESSICA | $863.96 | $863.96 |
| 07/28/2014 | PAYMENT | MICHALE FARR CHECK BANK: WF INTERNET NUM: 014072823030456 | $-848.65 | $0.00 |
| 07/03/2014 | BILL | FARR MICHAEL B & JESSICA | $848.65 | $848.65 |
| 07/18/2013 | PAYMENT | FARR MICHAEL B & JESSICA CHECK NUM: 2219 | $-801.80 | $0.00 |
| 07/02/2013 | BILL | FARR MICHAEL B & JESSICA | $801.80 | $801.80 |
| 08/23/2012 | PAYMENT | MICHALE FARR CHECK BANK: WF INTERNET NUM: 012082109056483 | $-758.41 | $0.00 |
| 07/10/2012 | BILL | FARR MICHAEL B & JESSICA | $758.41 | $758.41 |
| 04/02/2012 | PAYMENT | FARR MICHAEL B & JESSICA CHECK NUM: 2158 | $-384.42 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $384.42 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.80 | $381.92 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.12 | $369.12 |
| 09/30/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER | $-182.00 | $364.00 |
| 08/11/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER | $-183.07 | $546.00 |
| 07/11/2011 | BILL | FARR MICHAEL B & JESSICA | $729.07 | $729.07 |
| 03/07/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER | $-181.00 | $0.00 |
| 12/30/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN | $-181.00 | $181.00 |
| 09/29/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF | $-181.00 | $362.00 |
| 08/11/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF | $-184.33 | $543.00 |
| 07/09/2010 | BILL | FARR MICHAEL B & JESSICA | $727.33 | $727.33 |
| 11/06/2009 | PAYMENT | FARR MICHAEL CHECK NUM: 2007 | $-446.88 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.88 | $446.88 |
| 08/12/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-148.48 | $441.00 |
| 07/10/2009 | BILL | HSBC BANK USA NA | $589.48 | $589.48 |
| 02/26/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-140.00 | $0.00 |
| 12/31/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-140.00 | $140.00 |
| 10/02/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-140.00 | $280.00 |
| 08/14/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-142.83 | $420.00 |
| 07/10/2008 | BILL | CONVER LEE DAVID E & REBECCA D | $562.83 | $562.83 |
| 02/29/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-133.00 | $0.00 |
| 01/03/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS | $-133.00 | $133.00 |
| 10/01/2007 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-133.00 | $266.00 |
| 08/16/2007 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-135.73 | $399.00 |
| 07/12/2007 | BILL | CONVER LEE DAVID E & REBECCA D | $534.73 | $534.73 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-131.00 | $0.00 |
| 10/06/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-131.00 | $131.00 |
| 10/03/2006 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 3303653 | $-131.00 | $262.00 |
| 08/02/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-131.92 | $393.00 |
| 07/06/2006 | BILL | ZIELINSKI MEGHAN J | $524.92 | $524.92 |
| 03/23/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA; | $-118.00 | $0.00 |
| 03/23/2006 | AMENDMENT | remove pen posting error tb | $-4.72 | $118.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.72 | $122.72 |
| 10/04/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL | $-118.00 | $118.00 |
| 10/03/2005 | PAYMENT | MEGHAN ZIELINSKI CHECK BANK: 63*27 NUM: 190 | $-118.00 | $236.00 |
| 08/18/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 947074 NUM: 013302 | $-119.90 | $354.00 |
| 07/18/2005 | BILL | LARSEN ELMER & BEATRICE TRUST | $473.90 | $473.90 |
| 03/07/2005 | PAYMENT | ELMER LARSEN CHECK BANK: 907118 NUM: 3105 | $-117.00 | $0.00 |
| 01/19/2005 | PAYMENT | ELMER LARSEN CHECK BANK: 117000 NUM: 1569 | $-121.68 | $117.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.68 | $238.68 |
| 10/12/2004 | PAYMENT | LARSEN ELMER CHECK BANK: 94-7118 NUM: 3056 | $-117.00 | $234.00 |
| 08/11/2004 | PAYMENT | LARSEN ELMER CHECK BANK: 90-7118 NUM: 3033 | $-118.37 | $351.00 |
| 07/06/2004 | BILL | LARSEN ELMER & BEATRICE TRUST | $469.37 | $469.37 |
| 03/02/2004 | PAYMENT | ELMER LARSEN CHECK BANK: 11*7000 NUM: 3005 | $-110.00 | $0.00 |
| 01/07/2004 | PAYMENT | LARSEN ELMER CHECK BANK: 11*7000 NUM: 2996 | $-110.00 | $110.00 |
| 10/08/2003 | PAYMENT | LARSEN ELMER CHECK BANK: 11*7000 NUM: 2961 | $-110.00 | $220.00 |
| 08/12/2003 | PAYMENT | LARSEN ELMER CHECK BANK: 11-7000 NUM: 2945 | $-113.69 | $330.00 |
| 07/18/2003 | BILL | LARSEN ELMER & BEATRICE TRUST | $443.69 | $443.69 |
| 03/11/2003 | PAYMENT | LARSEN ELMER P & BEATRIC J CHECK BANK: 11F7000 NUM: 2901 | $-101.00 | $0.00 |
| 01/13/2003 | PAYMENT | LARSEN ELMER CHECK BANK: 11-7000 NUM: 2887 | $-101.00 | $101.00 |
| 10/10/2002 | PAYMENT | LARSEN ELMER CHECK BANK: 11-7000 NUM: 1322 | $-101.00 | $202.00 |
| 08/23/2002 | PAYMENT | LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2858 | $-132.11 | $303.00 |
| 07/08/2002 | BILL | LARSEN ELMER & BEATRICE TRUST | $435.11 | $435.11 |
| 03/08/2002 | PAYMENT | LARSEN ELMER CHECK BANK: 11-7000 NUM: 2812 | $-101.52 | $0.00 |
| 01/16/2002 | PAYMENT | LARSEN ELMER CHECK BANK: 11-7000 NUM: 1261 | $-101.52 | $101.52 |
| 10/08/2001 | PAYMENT | LARSEN ELMER CHECK BANK: 11-7000 NUM: 1224 | $-101.52 | $203.04 |
| 08/24/2001 | PAYMENT | LARSEN ELMER CHECK BANK: 11-7000 NUM: 2788 | $-131.65 | $304.56 |
| 07/11/2001 | BILL | LARSEN ELMER & BEATRICE TRUST | $436.21 | $436.21 |
| 03/09/2001 | PAYMENT | LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2780 | $-100.94 | $0.00 |
| 01/08/2001 | PAYMENT | LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 1093 | $-100.94 | $100.94 |
| 10/05/2000 | PAYMENT | LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2753 | $-100.94 | $201.88 |
| 08/22/2000 | PAYMENT | LARSEN, ELMER CHECK BANK: 11-7000 NUM: 2725 | $-131.14 | $302.82 |
| 07/06/2000 | BILL | LARSEN ELMER P & BEATRICE J | $433.96 | $433.96 |
| 03/13/2000 | PAYMENT | LARSEN ELMER & BEATRICE CHECK BANK: 11-7000 NUM: 2637 | $-113.93 | $0.00 |
| 01/05/2000 | PAYMENT | LARSEN ELMER & BEATRICE CHECK BANK: 11-7000 NUM: 2600 | $-113.93 | $113.93 |
| 10/11/1999 | PAYMENT | LARSEN ELMER CHECK BANK: 11-7000 NUM: 2559 | $-113.93 | $227.86 |
| 08/17/1999 | PAYMENT | ELMER LARSEN CHECK BANK: 11-7000 NUM: 2534 | $-144.20 | $341.79 |
| 07/12/1999 | BILL | LARSEN ELMER P & BEATRICE J | $485.99 | $485.99 |
| 03/04/1999 | PAYMENT | LARSEN ELMER CHECK | $-115.72 | $0.00 |
| 01/06/1999 | PAYMENT | LARSEN ELMER & BEATRICE CHECK | $-115.72 | $115.72 |
| 10/08/1998 | PAYMENT | LARSEN ELMER & BEATRICE CHECK | $-115.72 | $231.44 |
| 08/11/1998 | PAYMENT | LARSEN ELMER CHECK | $-146.01 | $347.16 |
| 07/09/1998 | BILL | LARSEN ELMER P & BEATRICE J | $493.17 | $493.17 |
| 03/06/1998 | PAYMENT | ELMER & BEATRICE LARSEN | $-117.08 | $0.00 |
| 01/06/1998 | PAYMENT | LARSEN ELMER | $-117.08 | $117.08 |
| 10/08/1997 | PAYMENT | LARSEN ELMER | $-117.08 | $234.16 |
| 08/18/1997 | PAYMENT | LARSEN ELMER P & BEATRICE J | $-147.40 | $351.24 |
| 07/23/1997 | BILL | LARSEN ELMER P & BEATRICE J | $498.64 | $498.64 |
| 03/06/1997 | PAYMENT | LARSON ELMER & BEATRICE | $-115.79 | $0.00 |
| 01/08/1997 | PAYMENT | LARSEN ELMER | $-115.79 | $115.79 |
| 10/10/1996 | PAYMENT | LARSEN ELMER & BEATRICE | $-115.79 | $231.58 |
| 08/20/1996 | PAYMENT | LARSEN ELMER P & BEATRICE J | $-146.10 | $347.37 |
| 07/11/1996 | BILL | LARSEN ELMER P & BEATRICE J | $493.47 | $493.47 |
