| 07/03/2025 | BILL | MAY DANIEL B & BECKY S | $1,084.57 | $1,084.57 |
| 08/01/2024 | PAYMENT | MAY, DANIEL B & BECKY S CHECK 1694 | $-1,034.76 | $0.00 |
| 07/05/2024 | BILL | MAY DANIEL B & BECKY S | $1,034.76 | $1,034.76 |
| 03/04/2024 | PAYMENT | R.D.D. INC CHECK 4821 | $-241.00 | $0.00 |
| 12/26/2023 | PAYMENT | R.D.D., INC CHECK 4762 | $-241.00 | $241.00 |
| 10/02/2023 | PAYMENT | R D D INC CHECK 4707 | $-241.00 | $482.00 |
| 08/18/2023 | PAYMENT | R.D.D., INC CHECK 4681 | $-243.11 | $723.00 |
| 07/06/2023 | BILL | MAY DANIEL B & BECKY S | $966.11 | $966.11 |
| 03/06/2023 | PAYMENT | ORO VACA INC CHECK 807234 | $-225.00 | $0.00 |
| 12/23/2022 | PAYMENT | ORO VACA INC CHECK 807171 | $-225.00 | $225.00 |
| 10/03/2022 | PAYMENT | ORO VACA INC CHECK 807093 | $-225.00 | $450.00 |
| 08/15/2022 | PAYMENT | ORO VACA INC CHECK 807046 | $-227.55 | $675.00 |
| 07/07/2022 | BILL | MAY DANIEL B & BECKY S | $902.55 | $902.55 |
| 04/25/2022 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 1528 | $-10.74 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $10.74 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.28 | $8.24 |
| 10/25/2021 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 1508 | $-678.00 | $7.96 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.96 | $685.96 |
| 08/13/2021 | PAYMENT | MAY, DANIEL B & BECKY S CHECK NUM: 1569 | $-229.59 | $678.00 |
| 07/08/2021 | BILL | MAY DANIEL B & BECKY S | $907.59 | $907.59 |
| 08/28/2020 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 1463 | $-925.86 | $0.00 |
| 08/28/2020 | AMENDMENT | remove penalty/postmarked...pb | $-8.23 | $925.86 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.23 | $934.09 |
| 07/10/2020 | BILL | MAY DANIEL B & BECKY S | $925.86 | $925.86 |
| 08/26/2019 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 1360 | $-915.62 | $0.00 |
| 07/08/2019 | BILL | MAY DANIEL B & BECKY S | $915.62 | $915.62 |
| 08/13/2018 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 1244 | $-920.22 | $0.00 |
| 07/05/2018 | BILL | MAY DANIEL B & BECKY S | $920.22 | $920.22 |
| 04/23/2018 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 1191 | $-492.81 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $492.81 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $20.40 | $490.56 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.16 | $470.16 |
| 09/01/2017 | PAYMENT | BECKY S MAY CHECK NUM: 1071 | $-465.03 | $462.00 |
| 09/01/2017 | AMENDMENT | remove penatly/paid timely..pb | $-8.28 | $927.03 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.28 | $935.31 |
| 07/11/2017 | BILL | MAY DANIEL B & BECKY S | $927.03 | $927.03 |
| 03/06/2017 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 2947 | $-236.00 | $0.00 |
| 01/03/2017 | PAYMENT | MAY, DANIEL B & BECKY S CHECK NUM: 2946 | $-236.00 | $236.00 |
| 10/03/2016 | PAYMENT | MAY, DANIEL B & BECKY S CHECK NUM: 2945 | $-236.00 | $472.00 |
| 08/15/2016 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 2944 | $-237.84 | $708.00 |
| 07/07/2016 | BILL | MAY DANIEL B & BECKY S | $945.84 | $945.84 |
| 08/31/2015 | AMENDMENT | REMOVE BALANCE UNDER $5....GSR | $-0.08 | $0.00 |
| 08/24/2015 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 2866 | $-972.59 | $0.08 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.08 | $972.67 |
| 07/02/2015 | BILL | MAY DANIEL B & BECKY S | $951.49 | $972.59 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.08 | $21.10 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.08 | $21.02 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.94 |
| 03/25/2015 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 2835 | $-238.00 | $10.94 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $248.94 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.44 | $246.44 |
| 12/22/2014 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 2810 | $-238.00 | $238.00 |
| 09/22/2014 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 2786 | $-238.00 | $476.00 |
| 08/13/2014 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 2771 | $-238.09 | $714.00 |
| 07/03/2014 | BILL | MAY DANIEL B & BECKY S | $952.09 | $952.09 |
| 03/03/2014 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 2702 | $-235.00 | $0.00 |
| 01/06/2014 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 2678 | $-235.00 | $235.00 |
| 08/29/2013 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 2652 | $-471.75 | $470.00 |
| 07/02/2013 | BILL | MAY DANIEL B & BECKY S | $941.75 | $941.75 |
| 01/14/2013 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 2518 | $-500.00 | $0.00 |
| 10/01/2012 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 2476 | $-250.00 | $500.00 |
| 08/17/2012 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 2467 | $-252.45 | $750.00 |
| 07/10/2012 | BILL | MAY DANIEL B & BECKY S | $1,002.45 | $1,002.45 |
| 10/14/2011 | PAYMENT | MAY DANIEL CHECK BANK: WF INTERNET NUM: 011101409019553 | $-717.00 | $0.00 |
| 10/14/2011 | AMENDMENT | remove penalty/paid timely..pb | $-8.48 | $717.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.48 | $725.48 |
| 08/08/2011 | PAYMENT | MAY, DANIEL B & BECKY S CHECK NUM: 0003599171 | $-242.07 | $717.00 |
| 07/11/2011 | BILL | MAY DANIEL B & BECKY S | $959.07 | $959.07 |
| 04/29/2011 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 2206 | $-282.78 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $282.78 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.30 | $280.53 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.32 | $267.23 |
| 11/01/2010 | PAYMENT | MAY, DANIEL B & BECKY S CHECK NUM: 2147 | $-702.17 | $265.91 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $23.46 | $968.08 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.45 | $944.62 |
| 07/09/2010 | BILL | MAY DANIEL B & BECKY S | $935.17 | $935.17 |
| 03/15/2010 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 84391556 | $-227.00 | $0.00 |
| 03/15/2010 | AMENDMENT | removed penalty/postmarked..pb | $-9.08 | $227.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.08 | $236.08 |
| 12/31/2009 | PAYMENT | MAY DANIEL CHECK NUM: 61389918 | $-227.00 | $227.00 |
| 10/01/2009 | PAYMENT | MAY DANIEL B & BECKY S CHECK NUM: 30145636 | $-227.00 | $454.00 |
| 08/14/2009 | PAYMENT | MAY DANIEL B & BECKY S CHECK BANK: 56*1551 NUM: 17140023 | $-230.08 | $681.00 |
| 07/10/2009 | BILL | MAY DANIEL B & BECKY S | $911.08 | $911.08 |
| 02/26/2009 | PAYMENT | MAY DANIEL B & BECKY S CHECK BANK: 56*1551 NUM: 646354 | $-223.00 | $0.00 |
| 01/02/2009 | PAYMENT | MAY, DANIEL B & BECKY S CHECK BANK: 56 1551 NUM: 054838855 | $-223.00 | $223.00 |
| 10/02/2008 | PAYMENT | MAY DANIEL B & BECKY S CHECK BANK: 56*1551 NUM: 21618301 | $-223.00 | $446.00 |
| 08/19/2008 | PAYMENT | MAY DANIEL B & BECKY S CHECK BANK: 82*7026 NUM: 1402 | $-225.63 | $669.00 |
| 07/10/2008 | BILL | MAY DANIEL B & BECKY S | $894.63 | $894.63 |
| 04/10/2008 | PAYMENT | MAY DANIEL B & BECKY S CHECK BANK: 56*1551 NUM: 508895 | $-11.73 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $11.73 |
| 03/17/2008 | PAYMENT | MAY DANIEL B & BECKY S CHECK BANK: 56*1551 NUM: 74330082 | $-218.00 | $9.48 |
| 03/17/2008 | AMENDMENT | postmarked - remove penaltyjm | $-11.36 | $227.48 |
| 03/17/2008 | ADJUSTMENT | postmarked will remove pnlty BANK: 56*1551 NUM: 74330082 | $218.00 | $238.84 |
| 03/17/2008 | VOID | MAY DANIEL B & BECKY S CHECK BANK: 56*1551 NUM: 74330082 | $-218.00 | $20.84 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.36 | $238.84 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.36 | $227.48 |
| 01/07/2008 | PAYMENT | MAY, DANIEL B & BECKY S CHECK BANK: 56 1551 NUM: 055984649 | $-218.00 | $227.12 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.35 | $445.12 |
| 09/04/2007 | PAYMENT | MAY, DANIEL B & BECKY S CHECK BANK: 82 7026 NUM: 1566 | $-437.36 | $444.77 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.77 | $882.13 |
| 07/12/2007 | BILL | MAY DANIEL B & BECKY S | $873.36 | $873.36 |
| 04/10/2007 | PAYMENT | MAY DANIEL B & BECKY S CHECK BANK: 56*1551 NUM: 269242 | $-226.64 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $226.64 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.64 | $224.64 |
| 01/04/2007 | PAYMENT | MAY DANIEL B & BECKY S CHECK BANK: 56 1551 NUM: 19173061 | $-216.00 | $216.00 |
| 09/28/2006 | PAYMENT | MAY DANIEL B & BECKY S CHECK BANK: 56*1551 NUM: 86740063 | $-216.00 | $432.00 |
| 07/24/2006 | PAYMENT | MAY DANIEL B & BECKY S CHECK BANK: 561551 NUM: 063855604 | $-217.08 | $648.00 |
| 07/06/2006 | BILL | MAY DANIEL B & BECKY S | $865.08 | $865.08 |
| 04/10/2006 | PAYMENT | MAY, DANIEL B & BECKY S CHECK BANK: 56 1551 NUM: 609593MAY | $-13.04 | $0.00 |
| 03/31/2006 | PAYMENT | MAY DANIEL B & BECKY S CHECK BANK: 561551 NUM: 17310664 | $-201.00 | $13.04 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $214.04 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.04 | $209.04 |
| 01/03/2006 | PAYMENT | MAY DANIEL B & BECKY S CHECK BANK: 56*1551 NUM: 87230190 | $-201.00 | $201.00 |
| 10/03/2005 | PAYMENT | MAY DANIEL B & BECKY S CHECK BANK: 56*1551 NUM: 57270816 | $-201.00 | $402.00 |
| 08/17/2005 | PAYMENT | MAY DANIEL B & BECKY S CHECK BANK: 56*1551 NUM: 39807985 | $-204.31 | $603.00 |
| 07/18/2005 | BILL | MAY DANIEL B & BECKY S | $807.31 | $807.31 |
| 08/06/2004 | PAYMENT | MAY BECKY S CHECK BANK: 82-7026 NUM: 5244 | $-778.98 | $0.00 |
| 07/06/2004 | BILL | MAY DANIEL B & BECKY S | $778.98 | $778.98 |
| 01/16/2004 | PAYMENT | MAY BECKY S CHECK BANK: 82*7026 NUM: 5073 | $-364.00 | $0.00 |
| 08/26/2003 | PAYMENT | MAY BECKY S CHECK BANK: 82-7026 NUM: 4798 | $-367.80 | $364.00 |
| 07/18/2003 | BILL | MAY DANIEL B & BECKY S | $731.80 | $731.80 |
| 02/28/2003 | PAYMENT | HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 09452 | $-171.00 | $0.00 |
| 01/03/2003 | PAYMENT | HAPPY CREEK INC CHECK BANK: 40-456 NUM: 09387 | $-171.00 | $171.00 |
| 10/08/2002 | PAYMENT | HAPPY CREEK, INC. CHECK BANK: 40-456 NUM: 09277 | $-171.00 | $342.00 |
| 08/15/2002 | PAYMENT | HAPPY CREEK INC CHECK BANK: 40F456 NUM: 09211 | $-204.66 | $513.00 |
| 07/08/2002 | BILL | MAY DANIEL B & BECKY S | $717.66 | $717.66 |
| 08/16/2001 | PAYMENT | MAY DANIEL B & BECKY S CHECK BANK: 82-7026 NUM: 3467 | $-719.19 | $0.00 |
| 07/11/2001 | BILL | MAY DANIEL B & BECKY S | $719.19 | $719.19 |
| 09/28/2000 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 5398 | $-513.60 | $0.00 |
| 08/23/2000 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856 | $-201.48 | $513.60 |
| 07/06/2000 | BILL | BURKS KATHLEEN ANN | $715.08 | $715.08 |
| 03/06/2000 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016 | $-176.74 | $0.00 |
| 12/30/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415 | $-176.74 | $176.74 |
| 09/29/1999 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895 | $-176.74 | $353.48 |
| 08/17/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502 | $-207.02 | $530.22 |
| 07/12/1999 | BILL | BURKS KATHLEEN ANN | $737.24 | $737.24 |
| 03/03/1999 | PAYMENT | TRANSAMERICA CHECK | $-179.49 | $0.00 |
| 01/12/1999 | PAYMENT | TRANSAMERICA CHECK | $-179.49 | $179.49 |
| 10/08/1998 | PAYMENT | TRANSAMERICA CHECK | $-179.49 | $358.98 |
| 08/20/1998 | PAYMENT | TRANSAMERICA CHECK | $-209.79 | $538.47 |
| 07/09/1998 | BILL | BURKS KATHLEEN ANN | $748.26 | $748.26 |
| 03/06/1998 | PAYMENT | TRANSAMERICA | $-181.50 | $0.00 |
| 01/08/1998 | PAYMENT | TRANSAMERICA | $-181.50 | $181.50 |
| 10/08/1997 | PAYMENT | TRANSAMERICA | $-181.50 | $363.00 |
| 08/21/1997 | PAYMENT | TRANSAMERICA | $-211.87 | $544.50 |
| 07/23/1997 | BILL | BURKS KATHLEEN ANN | $756.37 | $756.37 |
| 03/06/1997 | PAYMENT | TRANSAMERICA | $-180.71 | $0.00 |
| 01/08/1997 | PAYMENT | CHASE MANHATTAN MTG CO | $-180.71 | $180.71 |
| 10/09/1996 | PAYMENT | CHASE MANHATTAN MTG CO | $-180.71 | $361.42 |
| 08/21/1996 | PAYMENT | TRANSAMERICA | $-210.80 | $542.13 |
| 07/11/1996 | BILL | BURKS KATHLEEN ANN | $752.93 | $752.93 |
