| 08/19/2024 | PAYMENT | GARBINSKI STEPHEN JOSEPH CHECK 146 | $-998.65 | $0.00 |
| 07/05/2024 | BILL | GARBINSKI STEPHEN JOSEPH | $998.65 | $998.65 |
| 08/22/2023 | PAYMENT | GARBINSKI STEPHEN JOSEPH CHECK 129 | $-972.71 | $0.00 |
| 07/06/2023 | BILL | GARBINSKI STEPHEN JOSEPH | $972.71 | $972.71 |
| 08/15/2022 | PAYMENT | GARBINSKI STEPHEN JOSEPH CHECK 115 | $-947.52 | $0.00 |
| 07/07/2022 | BILL | GARBINSKI STEPHEN JOSEPH | $947.52 | $947.52 |
| 08/16/2021 | PAYMENT | GARBINSKI STEPHEN JOSEPH CHECK NUM: 111 | $-926.49 | $0.00 |
| 07/08/2021 | BILL | GARBINSKI STEPHEN JOSEPH | $926.49 | $926.49 |
| 08/17/2020 | PAYMENT | GARBINSKI STEPHEN JOSEPH CHECK NUM: 108 | $-951.23 | $0.00 |
| 07/10/2020 | BILL | GARBINSKI STEPHEN JOSEPH | $951.23 | $951.23 |
| 10/15/2019 | PAYMENT | GARBINSKI STEPHEN J CHECK NUM: 105 | $-699.00 | $0.00 |
| 08/12/2019 | PAYMENT | GARBINSKI, STEPHEN CASH | $-236.06 | $699.00 |
| 07/08/2019 | BILL | GARBINSKI STEPHEN JOSEPH | $935.06 | $935.06 |
| 10/01/2018 | PAYMENT | NETCO., INC. CHECK NUM: 364509 | $-693.00 | $0.00 |
| 07/20/2018 | PAYMENT | JAMES KLASSEN CHECK NUM: 6849 | $-233.40 | $693.00 |
| 07/05/2018 | BILL | KLASSEN JAMES L | $926.40 | $926.40 |
| 04/18/2018 | PAYMENT | KLASSEN, JAMES CHECK NUM: 6802 | $-764.16 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $764.16 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $37.07 | $761.91 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $20.60 | $724.84 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.24 | $704.24 |
| 07/25/2017 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 30984 | $-235.82 | $696.00 |
| 07/11/2017 | BILL | SEC OF HOUSING & URBAN DEV | $931.82 | $931.82 |
| 03/02/2017 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-237.00 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-237.00 | $237.00 |
| 09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-237.00 | $474.00 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-238.62 | $711.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $238.62 | $949.62 |
| 08/16/2016 | VOID | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-238.62 | $711.00 |
| 07/07/2016 | BILL | SANTILLAN JOEL & JESSICA H DIA | $949.62 | $949.62 |
| 03/03/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-235.00 | $0.00 |
| 12/31/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-235.00 | $235.00 |
| 10/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-235.00 | $470.00 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-238.96 | $705.00 |
| 07/02/2015 | BILL | SANTILLAN JOEL & JESSICA H DIA | $943.96 | $943.96 |
| 03/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-229.00 | $0.00 |
| 01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-229.00 | $229.00 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-229.00 | $458.00 |
| 08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-232.62 | $687.00 |
| 07/03/2014 | BILL | SANTILLAN JOEL & JESSICA H DIA | $919.62 | $919.62 |
| 02/14/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-223.00 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-223.00 | $223.00 |
| 09/19/2013 | ADJUSTMENT | incorrect file...reverse pymts NUM: WIRE TRANSFER | $223.00 | $446.00 |
| 09/19/2013 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-223.00 | $223.00 |
| 09/05/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-223.00 | $446.00 |
| 07/18/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-226.97 | $669.00 |
| 07/02/2013 | BILL | SANTILLAN JOEL & JESSICA H DIA | $895.97 | $895.97 |
| 02/08/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-218.00 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-218.00 | $218.00 |
| 09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-218.00 | $436.00 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-219.01 | $654.00 |
| 07/10/2012 | BILL | SANTILLAN JOEL & JESSICA H DIA | $873.01 | $873.01 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-212.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-212.00 | $212.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-212.00 | $424.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-214.73 | $636.00 |
| 07/11/2011 | BILL | SANTILLAN JOEL & JESSICA H DIA | $850.73 | $850.73 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-208.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-208.00 | $208.00 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-208.00 | $416.00 |
| 09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $208.00 | $624.00 |
| 09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-208.00 | $416.00 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-209.60 | $624.00 |
| 07/09/2010 | BILL | SANTILLAN JOEL & JESSICA H DIA | $833.60 | $833.60 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 001253332 | $-149.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 000265235 | $-149.00 | $149.00 |
| 09/28/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 008805047 | $-149.00 | $298.00 |
| 07/28/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255 | $-150.19 | $447.00 |
| 07/10/2009 | BILL | SANTILLAN JOEL & JESSICA H DIA | $597.19 | $597.19 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380 | $-148.00 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953 | $-148.00 | $148.00 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753 | $-148.00 | $296.00 |
| 08/15/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062 | $-148.67 | $444.00 |
| 07/10/2008 | BILL | SANTILLAN JOEL & JESSICA H DIA | $592.67 | $592.67 |
| 09/24/2007 | PAYMENT | ANA MARIE DIAZ CHECK BANK: 90 7118 NUM: 4034 | $-432.00 | $0.00 |
| 07/24/2007 | PAYMENT | DIAZ, FRANCISCO & ANA MARIE CHECK BANK: 90 7118 NUM: 4009 | $-144.34 | $432.00 |
| 07/12/2007 | BILL | DIAZ FRANCISCO L & ANA MARIA | $576.34 | $576.34 |
| 08/18/2006 | PAYMENT | DIAZ, FRANCISCO & ANA MARIE CHECK BANK: 90 7118 NUM: 38616 | $-567.99 | $0.00 |
| 07/06/2006 | BILL | DIAZ FRANCISCO L & ANA MARIA | $567.99 | $567.99 |
| 12/20/2005 | PAYMENT | DIAZ, FRANCISCO & ANA MARIE CHECK BANK: 90 7118 NUM: 3744 | $-266.00 | $0.00 |
| 10/03/2005 | PAYMENT | DIAZ FRANCISCO/ANA MARIE CHECK BANK: 907118 NUM: 3709 | $-133.00 | $266.00 |
| 08/15/2005 | PAYMENT | DIAS, ANA MARIA CHECK BANK: 90 7118 NUM: 3682 | $-136.50 | $399.00 |
| 07/18/2005 | BILL | DIAZ FRANCISCO L & ANA MARIA | $535.50 | $535.50 |
| 08/13/2004 | PAYMENT | DIAZ FRANCISCO CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-565.58 | $0.00 |
| 07/06/2004 | BILL | DIAZ FRANCISCO L & ANA MARIA | $565.58 | $565.58 |
| 08/19/2003 | PAYMENT | DIAZ FRANCISCO & ANNA MARIE CHECK BANK: 90F7118 NUM: 3118 | $-501.63 | $0.00 |
| 07/18/2003 | BILL | DIAZ FRANCISCO L & ANA MARIA | $501.63 | $501.63 |
| 08/19/2002 | PAYMENT | DIAZ ANA MARIA CHECK BANK: 11-7000 NUM: 2647 | $-472.42 | $0.00 |
| 07/08/2002 | BILL | DIAZ FRANCISCO L & ANA MARIA | $472.42 | $472.42 |
| 08/20/2001 | PAYMENT | DIAZ FRANCISCO L CHECK BANK: 11-7000 NUM: 2111 | $-478.40 | $0.00 |
| 07/11/2001 | BILL | DIAZ FRANCISCO L & ANA MARIA | $478.40 | $478.40 |
| 01/03/2001 | PAYMENT | DIAZ ANA MARIE CHECK BANK: 11-7000 NUM: 1814 | $-194.30 | $0.00 |
| 10/03/2000 | PAYMENT | DIAZ ANA MARIE CHECK BANK: 11-7000 NUM: 1699 | $-97.15 | $194.30 |
| 08/16/2000 | PAYMENT | DIAZ, ANA MARIE CHECK BANK: 11-7000 NUM: 1630 | $-127.36 | $291.45 |
| 07/06/2000 | BILL | DIAZ FRANCISCO L & ANA MARIA | $418.81 | $418.81 |
| 08/06/1999 | PAYMENT | DIAZ FRANCISCO L & ANA MARIA CHECK BANK: 11-7000 NUM: 1159 | $-444.10 | $0.00 |
| 07/12/1999 | BILL | DIAZ FRANCISCO L & ANA MARIA | $444.10 | $444.10 |
| 08/11/1998 | PAYMENT | DIAZ FRANCISCO L & ANA MARIA CHECK | $-423.69 | $0.00 |
| 07/09/1998 | BILL | DIAZ FRANCISCO L & ANA MARIA | $423.69 | $423.69 |
| 07/30/1997 | PAYMENT | DIAZ FRANCISCO L & ANA MARIA | $-429.12 | $0.00 |
| 07/23/1997 | BILL | DIAZ FRANCISCO L & ANA MARIA | $429.12 | $429.12 |
| 08/15/1996 | PAYMENT | DIAZ FRANCISCO L & ANA MARIA | $-416.75 | $0.00 |
| 07/11/1996 | BILL | DIAZ FRANCISCO L & ANA MARIA | $416.75 | $416.75 |
