| 03/10/2025 | PAYMENT | HINSON ALEXANDER M CHECK 141 | $-417.00 | $0.00 |
| 01/08/2025 | PAYMENT | HINSON ALEXANDER M CHECK 140 | $-417.00 | $417.00 |
| 10/11/2024 | PAYMENT | HINSON, ALEXANDER M CHECK 139 | $-417.00 | $834.00 |
| 08/15/2024 | PAYMENT | HINSON ALEXANDER M CHECK 138 | $-420.83 | $1,251.00 |
| 07/05/2024 | BILL | HINSON ALEXANDER M | $1,671.83 | $1,671.83 |
| 01/05/2024 | PAYMENT | HINSON ALEXANDER M CHECK 136 | $-812.00 | $0.00 |
| 09/15/2023 | PAYMENT | HINSON ALEXANDER M CHECK 134 | $-406.00 | $812.00 |
| 08/17/2023 | PAYMENT | HINSON ALEXANDER M CHECK 133 | $-408.28 | $1,218.00 |
| 07/06/2023 | BILL | HINSON ALEXANDER M | $1,626.28 | $1,626.28 |
| 05/02/2023 | PAYMENT | HINSON ALEXANDER M SYS 132 ORIG: CHECK | $-395.00 | $0.00 |
| 05/02/2023 | PAYMENT | HINSON ALEXANDER M SYS 131 ORIG: CHECK | $-447.00 | $395.00 |
| 05/02/2023 | PAYMENT | HINSON ALEXANDER M SYS 130 ORIG: CHECK | $-792.00 | $842.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.82 | $1,634.00 |
| 05/02/2023 | ADJUSTMENT | HINSON ALEXANDER M CHECK 130 VOIDED PAYMENT: 285547. REASON: REMOVE UNDER $5 BALANCE...PB | $792.00 | $1,634.82 |
| 05/02/2023 | ADJUSTMENT | HINSON ALEXANDER M CHECK 131 VOIDED PAYMENT: 290166. REASON: REMOVE UNDER $5 BALANCE...PB | $447.00 | $842.82 |
| 05/02/2023 | ADJUSTMENT | HINSON ALEXANDER M CHECK 132 VOIDED PAYMENT: 294674. REASON: REMOVE UNDER $5 BALANCE...PB | $395.00 | $395.82 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.03 | $0.82 |
| 03/06/2023 | PAYMENT | HINSON ALEXANDER M CHECK 132 | $-395.00 | $0.79 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.03 | $395.79 |
| 01/06/2023 | PAYMENT | HINSON ALEXANDER M CHECK 131 | $-447.00 | $395.76 |
| 11/09/2022 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $842.76 |
| 10/31/2022 | PAYMENT | HINSON ALEXANDER M CHECK 130 | $-792.00 | $841.76 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $36.90 | $1,633.76 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $14.80 | $1,596.86 |
| 07/07/2022 | BILL | HINSON ALEXANDER M | $1,582.06 | $1,582.06 |
| 12/27/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6313 | $-396.00 | $0.00 |
| 12/16/2021 | PAYMENT | GABICA, DONNA M & JOE R CHECK NUM: 211 | $-396.00 | $396.00 |
| 09/27/2021 | PAYMENT | GABICA DONNA & JOE CHECK NUM: 205 | $-396.00 | $792.00 |
| 07/29/2021 | PAYMENT | GABICA, DONNA M & JOE R CHECK NUM: 201 | $-399.46 | $1,188.00 |
| 07/08/2021 | BILL | GABICA DONNA | $1,587.46 | $1,587.46 |
| 04/05/2021 | PAYMENT | GABICA, DONNA M & JOE R CHECK NUM: 145 | $-841.88 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $841.88 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $36.70 | $839.38 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $14.68 | $802.68 |
| 09/16/2020 | PAYMENT | GABICA, DONNA M & JOE R CREDIT: B NUM: 197 | $-804.57 | $788.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $14.75 | $1,592.57 |
| 07/10/2020 | BILL | GABICA DONNA | $1,577.82 | $1,577.82 |
| 03/02/2020 | PAYMENT | GABICA, DONNA M & JOE R CHECK NUM: 152 | $-387.00 | $0.00 |
| 01/22/2020 | PAYMENT | GABICA DONNA CREDIT: B NUM: 110 | $-401.40 | $387.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $14.40 | $788.40 |
| 10/18/2019 | PAYMENT | GABICA, DONNA M & JOE R CHECK NUM: 7160 | $-50.52 | $774.00 |
| 10/18/2019 | PAYMENT | GABICA, DONNA M & JOE R CHECK NUM: 7159 | $-775.37 | $824.52 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $36.07 | $1,599.89 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.45 | $1,563.82 |
| 07/08/2019 | BILL | GABICA DONNA | $1,549.37 | $1,549.37 |
| 03/01/2019 | PAYMENT | GABICA, DONNA M & JOE R CHECK NUM: 7065 | $-383.00 | $0.00 |
| 01/15/2019 | PAYMENT | DONNA GABICA CHECK NUM: 7039 | $-383.00 | $383.00 |
| 10/02/2018 | PAYMENT | GABICA DONNA CHECK NUM: 6984 | $-383.00 | $766.00 |
| 08/16/2018 | PAYMENT | GABICA, DONNA M & JOE R CHECK NUM: 6966 | $-385.77 | $1,149.00 |
| 07/05/2018 | BILL | GABICA DONNA | $1,534.77 | $1,534.77 |
| 03/26/2018 | PAYMENT | GABICA DONNA CHECK NUM: 6885 | $-403.97 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $17.95 | $403.97 |
| 12/28/2017 | PAYMENT | DONNA M GABICA CHECK NUM: 6837 | $-386.00 | $386.02 |
| 09/26/2017 | PAYMENT | DONNA M GABICA CHECK NUM: 6783 | $-386.00 | $772.02 |
| 08/08/2017 | PAYMENT | GABICA DONNA CHECK NUM: 6753 | $-388.36 | $1,158.02 |
| 07/11/2017 | BILL | GABICA DONNA | $1,546.38 | $1,546.38 |
| 12/14/2016 | PAYMENT | GABICA DONNA M & JOE R CHECK NUM: 6591 | $-790.00 | $0.00 |
| 09/29/2016 | PAYMENT | GABICA, DONNA M & JOE R CHECK NUM: 6531 | $-395.00 | $790.00 |
| 08/12/2016 | PAYMENT | GABICA DONNA M & JOE R CHECK NUM: 6493 | $-397.92 | $1,185.00 |
| 07/07/2016 | BILL | GABICA DONNA | $1,582.92 | $1,582.92 |
| 03/03/2016 | PAYMENT | GABICA DONNA M & JOE R CHECK NUM: 6384 | $-399.00 | $0.00 |
| 12/30/2015 | PAYMENT | GABICA, DONNA M & JOE R CHECK NUM: 6339 | $-399.00 | $399.00 |
| 10/05/2015 | PAYMENT | GABICA DONNA M & JOE R CHECK NUM: 6279 | $-399.00 | $798.00 |
| 08/10/2015 | PAYMENT | GABICA DONNA M & JOE R CHECK NUM: 6240 | $-400.92 | $1,197.00 |
| 07/02/2015 | BILL | GABICA DONNA | $1,597.92 | $1,597.92 |
| 12/24/2014 | PAYMENT | GABICA, DONNA M & JOE R CHECK NUM: 6063 | $-798.00 | $0.00 |
| 09/29/2014 | PAYMENT | GABICA, DONNA M & JOE R CHECK NUM: 5990 | $-399.00 | $798.00 |
| 08/13/2014 | PAYMENT | GABICA DONNA M & JOE R CHECK NUM: 5957 | $-400.03 | $1,197.00 |
| 07/03/2014 | BILL | GABICA DONNA | $1,597.03 | $1,597.03 |
| 08/12/2013 | PAYMENT | GABICA, DONNA M & JOE R CHECK NUM: 5663 | $-1,579.69 | $0.00 |
| 07/02/2013 | BILL | GABICA DONNA | $1,579.69 | $1,579.69 |
| 08/06/2012 | PAYMENT | GABICA DONNA M & JOE R CHECK NUM: 5363 | $-1,633.93 | $0.00 |
| 07/10/2012 | BILL | GABICA DONNA | $1,633.93 | $1,633.93 |
| 08/08/2011 | PAYMENT | GABICA, DONNA M & JOE R CHECK NUM: 5087 | $-1,589.64 | $0.00 |
| 07/11/2011 | BILL | GABICA DONNA | $1,589.64 | $1,589.64 |
| 08/03/2010 | PAYMENT | GABICA RAYMOND & DONNA CHECK NUM: 4812 | $-1,564.86 | $0.00 |
| 07/09/2010 | BILL | GABICA RAYMOND & DONNA | $1,564.86 | $1,564.86 |
| 08/10/2009 | PAYMENT | GABICA RAYMOND & DONNA CHECK BANK: 94*7074 NUM: 4566 | $-1,558.14 | $0.00 |
| 07/10/2009 | BILL | GABICA RAYMOND & DONNA | $1,558.14 | $1,558.14 |
| 10/06/2008 | PAYMENT | GABICA RAYMOND & DONNA CHECK BANK: 94*7074 NUM: 4370 | $-1,134.00 | $0.00 |
| 08/07/2008 | PAYMENT | GABICA, DONNA M & RAYMOND CHECK BANK: 94 7074 NUM: 4320 | $-378.91 | $1,134.00 |
| 07/10/2008 | BILL | GABICA RAYMOND & DONNA | $1,512.91 | $1,512.91 |
| 02/29/2008 | PAYMENT | GABICA RAYMOND & DONNA CHECK BANK: 94*7074 NUM: 4212 | $-367.00 | $0.00 |
| 01/02/2008 | PAYMENT | GABICA RAYMOND & DONNA CHECK BANK: 94*7074 NUM: 4168 | $-367.00 | $367.00 |
| 09/26/2007 | PAYMENT | GABICA RAYMOND & DONNA CHECK BANK: 94*7074 NUM: 4105 | $-367.00 | $734.00 |
| 08/16/2007 | PAYMENT | GABICA, DONNA M & RAYMOND CHECK BANK: 94 7074 NUM: 4073 | $-367.90 | $1,101.00 |
| 07/12/2007 | BILL | GABICA RAYMOND & DONNA | $1,468.90 | $1,468.90 |
| 03/02/2007 | PAYMENT | GABICA DONNA CHECK BANK: 94F7074 NUM: 3963 | $-356.00 | $0.00 |
| 12/29/2006 | PAYMENT | GABICA RAYMOND & DONNA CHECK BANK: 94*7074 NUM: 3919 | $-356.00 | $356.00 |
| 10/02/2006 | PAYMENT | GABICA, DONNA M & RAYMOND CHECK BANK: 94 7074 NUM: 3853 | $-356.00 | $712.00 |
| 08/11/2006 | PAYMENT | GABICA RAYMOND & DONNA CHECK BANK: 947074 NUM: 3819 | $-358.87 | $1,068.00 |
| 07/06/2006 | BILL | GABICA RAYMOND & DONNA | $1,426.87 | $1,426.87 |
| 03/06/2006 | PAYMENT | GABICA RAYMOND & DONNA CHECK BANK: 947074 NUM: 3708 | $-344.00 | $0.00 |
| 12/28/2005 | PAYMENT | GABICA RAYMOND & DONNA CHECK BANK: 94 7074 NUM: 3657 | $-344.00 | $344.00 |
| 10/03/2005 | PAYMENT | GABICA RAYMOND & DONNA CHECK BANK: 947074 NUM: 3588 | $-344.00 | $688.00 |
| 08/08/2005 | PAYMENT | GABICA RAYMOND & DONNA CHECK BANK: 94 7074 NUM: 3552 | $-347.16 | $1,032.00 |
| 07/18/2005 | BILL | GABICA RAYMOND & DONNA | $1,379.16 | $1,379.16 |
| 02/28/2005 | PAYMENT | GABICA RAYMOND & DONNA CHECK BANK: 947074 NUM: 3412 | $-350.00 | $0.00 |
| 12/30/2004 | PAYMENT | GABICA RAYMOND & DONNA CHECK BANK: 94*7074 NUM: 3359 | $-350.00 | $350.00 |
| 10/01/2004 | PAYMENT | GABICA DONNA CHECK BANK: 94-7074 NUM: 3289 | $-350.00 | $700.00 |
| 08/19/2004 | PAYMENT | GABICA DONNA CHECK BANK: 94-7074 NUM: 3251 | $-350.51 | $1,050.00 |
| 07/06/2004 | BILL | GABICA RAYMOND & DONNA | $1,400.51 | $1,400.51 |
| 02/25/2004 | PAYMENT | GABICA DONNA CHECK BANK: 94-7074 NUM: 3109 | $-327.00 | $0.00 |
| 01/05/2004 | PAYMENT | GABICA DONNA CHECK BANK: 94*7074 NUM: 3059 | $-327.00 | $327.00 |
| 09/30/2003 | PAYMENT | GABICA DONNA CHECK BANK: 94-7074 NUM: 2993 | $-327.00 | $654.00 |
| 08/07/2003 | PAYMENT | GABICA RAYMOND & DONNA CHECK BANK: 94F7074 NUM: 2958 | $-328.74 | $981.00 |
| 07/18/2003 | BILL | GABICA RAYMOND & DONNA | $1,309.74 | $1,309.74 |
| 03/03/2003 | PAYMENT | GABICA DONNA CHECK BANK: 94-7074 NUM: 2825 | $-313.00 | $0.00 |
| 01/03/2003 | PAYMENT | GABICA RAYMOND & DONNA CHECK BANK: 94-7074 NUM: 2776 | $-313.00 | $313.00 |
| 10/09/2002 | PAYMENT | GABICA DONNA CHECK BANK: 94-7074 NUM: 2695 | $-313.00 | $626.00 |
| 08/12/2002 | PAYMENT | GABICA DONNA CHECK BANK: 94-7074 NUM: 2644 | $-346.47 | $939.00 |
| 07/08/2002 | BILL | GABICA RAYMOND & DONNA | $1,285.47 | $1,285.47 |
| 02/15/2002 | PAYMENT | PEDERSEN JAMES G & OLLIE JUNE CHECK BANK: 94-169 NUM: 8902 | $-314.28 | $0.00 |
| 01/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE | $-314.28 | $314.28 |
| 10/02/2001 | PAYMENT | Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE | $-314.28 | $628.56 |
| 08/17/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141 | $-344.52 | $942.84 |
| 07/11/2001 | BILL | PEDERSEN JAMES G & OLLIE JUNE | $1,287.36 | $1,287.36 |
| 03/02/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393 | $-312.33 | $0.00 |
| 01/03/2001 | PAYMENT | GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234 | $-312.33 | $312.33 |
| 10/02/2000 | PAYMENT | GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520 | $-312.33 | $624.66 |
| 08/17/2000 | PAYMENT | GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503 | $-342.55 | $936.99 |
| 07/06/2000 | BILL | PEDERSEN JAMES G & OLLIE JUNE | $1,279.54 | $1,279.54 |
| 02/28/2000 | PAYMENT | GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577726 | $-45.14 | $0.00 |
| 02/28/2000 | PAYMENT | GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490 | $-275.96 | $45.14 |
| 12/29/1999 | PAYMENT | GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164 | $-321.10 | $321.10 |
| 09/29/1999 | PAYMENT | GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657 | $-321.10 | $642.20 |
| 08/17/1999 | PAYMENT | GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2) | $-351.38 | $963.30 |
| 07/12/1999 | BILL | PEDERSEN JAMES G & OLLIE JUNE | $1,314.68 | $1,314.68 |
| 02/23/1999 | PAYMENT | G E CAPITAL MTG CHECK | $-325.92 | $0.00 |
| 01/06/1999 | PAYMENT | G E CAPITAL MTG CHECK | $-325.92 | $325.92 |
| 10/07/1998 | PAYMENT | GE CAPITAL CHECK | $-325.92 | $651.84 |
| 08/21/1998 | PAYMENT | GE CAPITAL MTG SERVICE CHECK | $-356.11 | $977.76 |
| 07/09/1998 | BILL | PEDERSEN JAMES G & OLLIE JUNE | $1,333.87 | $1,333.87 |
| 03/02/1998 | PAYMENT | GE CAPITAL MORTGAGE | $-329.35 | $0.00 |
| 01/06/1998 | PAYMENT | GE CAPITAL MTG | $-329.35 | $329.35 |
| 10/07/1997 | PAYMENT | G E CAPITAL MTG SERV | $-329.35 | $658.70 |
| 08/21/1997 | PAYMENT | G E CAPITAL MTG | $-359.66 | $988.05 |
| 07/23/1997 | BILL | PEDERSEN JAMES G & OLLIE JUNE | $1,347.71 | $1,347.71 |
| 02/27/1997 | PAYMENT | G E CAPITAL MTG | $-330.84 | $0.00 |
| 01/08/1997 | PAYMENT | G E CAPITAL | $-330.84 | $330.84 |
| 10/09/1996 | PAYMENT | G E CAPITAL MTG | $-330.84 | $661.68 |
| 08/21/1996 | PAYMENT | G E CAPITAL MTG | $-361.05 | $992.52 |
| 07/11/1996 | BILL | PEDERSEN JAMES G & OLLIE JUNE | $1,353.57 | $1,353.57 |
