| 02/24/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-375.00 | $0.00 |
| 12/30/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-375.00 | $375.00 |
| 10/04/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-375.00 | $750.00 |
| 08/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-375.81 | $1,125.00 |
| 07/05/2024 | BILL | STUART DONALD J & HEATHER ANNE | $1,500.81 | $1,500.81 |
| 02/28/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-364.00 | $0.00 |
| 12/29/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-364.00 | $364.00 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-364.00 | $728.00 |
| 08/08/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-368.24 | $1,092.00 |
| 07/06/2023 | BILL | STUART DONALD J & HEATHER ANNE | $1,460.24 | $1,460.24 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-355.00 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-355.00 | $355.00 |
| 10/04/2022 | ADJUSTMENT | US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282116. REASON: DUPLICATE POSTING... | $355.00 | $710.00 |
| 09/30/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-355.00 | $355.00 |
| 09/30/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-355.00 | $710.00 |
| 08/11/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-355.85 | $1,065.00 |
| 07/07/2022 | BILL | STUART DONALD J & HEATHER ANNE | $1,420.85 | $1,420.85 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-360.00 | $0.00 |
| 01/03/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-360.00 | $360.00 |
| 09/30/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-360.00 | $720.00 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-362.42 | $1,080.00 |
| 07/08/2021 | BILL | STUART DONALD J & HEATHER ANNE | $1,442.42 | $1,442.42 |
| 08/10/2020 | PAYMENT | AMM TRUST UNDER THE MAGA CHECK NUM: 165 | $-1,487.65 | $0.00 |
| 07/10/2020 | BILL | MAGA-MATTSON ALEXIS TR | $1,487.65 | $1,487.65 |
| 07/25/2019 | PAYMENT | ALEXIS A MAGA-MATTSON CHECK NUM: 131 | $-1,477.34 | $0.00 |
| 07/08/2019 | BILL | MAGA-MATTSON ALEXIS TR | $1,477.34 | $1,477.34 |
| 08/08/2018 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK NUM: 4545 | $-1,471.06 | $0.00 |
| 07/05/2018 | BILL | MAGA LIVING TRUST | $1,471.06 | $1,471.06 |
| 08/23/2017 | PAYMENT | LUCILLE A MAGA TSTEE CHECK NUM: 4347 | $-1,491.64 | $0.00 |
| 07/11/2017 | BILL | MAGA LIVING TRUST | $1,491.64 | $1,491.64 |
| 08/11/2016 | PAYMENT | MAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136 | $-1,537.76 | $0.00 |
| 07/07/2016 | BILL | MAGA LIVING TRUST | $1,537.76 | $1,537.76 |
| 09/21/2015 | PAYMENT | MAGA LUCILLE A TSTEE CHECK NUM: 3977 | $-1,585.16 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.70 | $1,585.16 |
| 07/02/2015 | BILL | MAGA LIVING TRUST | $1,570.46 | $1,570.46 |
| 08/05/2014 | PAYMENT | MAGA LUCILLE A TSTEE CHECK NUM: 3694 | $-1,577.69 | $0.00 |
| 07/03/2014 | BILL | MAGA LIVING TRUST | $1,577.69 | $1,577.69 |
| 08/19/2013 | PAYMENT | MAGA, LUCILLE A CHECK NUM: 3406 | $-1,569.70 | $0.00 |
| 07/02/2013 | BILL | MAGA LIVING TRUST | $1,569.70 | $1,569.70 |
| 07/31/2012 | PAYMENT | MAGA, LUCILLE A TRUSTEE CHECK NUM: 3173 | $-1,569.67 | $0.00 |
| 07/10/2012 | BILL | MAGA LIVING TRUST | $1,569.67 | $1,569.67 |
| 07/28/2011 | PAYMENT | MAGA, LUCILLE A TRUSTEE CHECK NUM: 2905 | $-1,527.10 | $0.00 |
| 07/11/2011 | BILL | MAGA LIVING TRUST | $1,527.10 | $1,527.10 |
| 09/15/2010 | PAYMENT | MAGA LUCILLE CHECK NUM: 2753 | $-1,582.90 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.77 | $1,582.90 |
| 07/09/2010 | BILL | MAGA LIVING TRUST | $1,567.13 | $1,567.13 |
| 08/06/2009 | PAYMENT | MAGA LUCILLE CHECK BANK: 94*169 NUM: 2531 | $-1,680.12 | $0.00 |
| 07/10/2009 | BILL | MAGA LIVING TRUST | $1,680.12 | $1,680.12 |
| 10/24/2008 | PAYMENT | LUCILLE A MAGA TSTEE CHECK BANK: 94*169 NUM: 2360 | $-814.00 | $0.00 |
| 08/18/2008 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313 | $-817.33 | $814.00 |
| 07/10/2008 | BILL | MAGA LIVING TRUST | $1,631.33 | $1,631.33 |
| 08/17/2007 | PAYMENT | LUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062 | $-1,583.86 | $0.00 |
| 07/12/2007 | BILL | MAGA LIVING TRUST | $1,583.86 | $1,583.86 |
| 08/16/2006 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836 | $-1,538.56 | $0.00 |
| 07/06/2006 | BILL | MAGA LIVING TRUST | $1,538.56 | $1,538.56 |
| 08/05/2005 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582 | $-1,487.59 | $0.00 |
| 07/18/2005 | BILL | MAGA LIVING TRUST | $1,487.59 | $1,487.59 |
| 08/18/2004 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362 | $-1,550.32 | $0.00 |
| 07/06/2004 | BILL | MAGA LIVING TRUST | $1,550.32 | $1,550.32 |
| 08/15/2003 | PAYMENT | MAGA LUCILLE A CHECK BANK: 94-169 NUM: 1149 | $-1,448.31 | $0.00 |
| 07/18/2003 | BILL | MAGA LIVING TRUST | $1,448.31 | $1,448.31 |
| 08/07/2002 | PAYMENT | MAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937 | $-1,423.50 | $0.00 |
| 07/08/2002 | BILL | MAGA LIVING TRUST | $1,423.50 | $1,423.50 |
| 08/16/2001 | PAYMENT | MAGA LUCILLE CHECK BANK: 94-169 NUM: 0751 | $-1,424.75 | $0.00 |
| 07/11/2001 | BILL | MAGA LIVING TRUST | $1,424.75 | $1,424.75 |
| 09/01/2000 | PAYMENT | MAGA, LUCILLE CHECK BANK: 94-169 NUM: 591 | $-1,416.03 | $0.00 |
| 07/06/2000 | BILL | MAGA LUCILLE A | $1,416.03 | $1,416.03 |
| 08/18/1999 | PAYMENT | MAGA LUCILLE A CHECK BANK: 94-169 NUM: 796 | $-1,553.69 | $0.00 |
| 07/12/1999 | BILL | MAGA LUCILLE A | $1,553.69 | $1,553.69 |
| 08/11/1998 | PAYMENT | MAGA LUCILLE CHECK | $-1,575.05 | $0.00 |
| 07/09/1998 | BILL | MAGA LUCILLE A | $1,575.05 | $1,575.05 |
| 08/21/1997 | PAYMENT | MAGA LUCILLE A | $-1,589.99 | $0.00 |
| 07/23/1997 | BILL | MAGA NORMAN G & LUCILLE A | $1,589.99 | $1,589.99 |
| 08/20/1996 | PAYMENT | MAGA NORMAN G & LUCILLE A | $-1,028.82 | $0.00 |
| 07/11/1996 | BILL | MAGA NORMAN G & LUCILLE A | $1,028.82 | $1,028.82 |
