| 08/13/2024 | PAYMENT | PNP PNP - 160965806 | $-3,646.64 | $0.00 |
| 07/05/2024 | BILL | FERANDELLI CATHERINE COLE TR | $3,646.64 | $3,646.64 |
| 08/30/2023 | PAYMENT | FERANDELLI CATHERINE COLE TR CHECK 58005101 | $-3,392.51 | $0.00 |
| 07/06/2023 | BILL | FERANDELLI CATHERINE COLE TR | $3,392.51 | $3,392.51 |
| 08/24/2022 | PAYMENT | FERANDELLI CATHERINE COLE TR CHECK 23172634 | $-3,157.21 | $0.00 |
| 07/07/2022 | BILL | FERANDELLI CATHERINE COLE TR | $3,157.21 | $3,157.21 |
| 08/11/2021 | PAYMENT | FERANDELLI, CATHERINE CHECK BANK: PNP INTERNET NUM: 98599067 | $-3,154.49 | $0.00 |
| 07/08/2021 | BILL | FERANDELLI CATHERINE COLE TR | $3,154.49 | $3,154.49 |
| 10/22/2020 | PAYMENT | FERANDELLI, CATHERINE COLE CHECK BANK: OP INTERNET NUM: C5W95WWLL | $-2,438.96 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $29.96 | $2,438.96 |
| 09/04/2020 | PAYMENT | FERANDELLI, CATHERINE CHECK BANK: OP INTERNET NUM: 37MNJGSLL | $-834.83 | $2,409.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $30.03 | $3,243.83 |
| 07/10/2020 | BILL | FERANDELLI CATHERINE COLE TR | $3,213.80 | $3,213.80 |
| 09/23/2019 | PAYMENT | FERANDELLI CATHERINE CHECK NUM: 34827043 | $-3,165.12 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $29.31 | $3,165.12 |
| 07/08/2019 | BILL | FERANDELLI CATHERINE C LIV TRS | $3,135.81 | $3,135.81 |
| 08/20/2018 | PAYMENT | FERANDELLI, CATHERINE C CHECK NUM: 0032771927 | $-3,002.38 | $0.00 |
| 07/05/2018 | BILL | FERANDELLI CATHERINE C LIV TRS | $3,002.38 | $3,002.38 |
| 09/06/2017 | PAYMENT | FERANDELLI, CATHERINE C CHECK NUM: 0037112911 | $-2,976.91 | $0.00 |
| 09/06/2017 | AMENDMENT | remove penalty/paid timely..pb | $-27.64 | $2,976.91 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $27.64 | $3,004.55 |
| 07/11/2017 | BILL | FERANDELLI CATHERINE C LIV TRS | $2,976.91 | $2,976.91 |
| 04/25/2017 | PAYMENT | FERANDELLI CATHERINE C CHECK NUM: 17092601 | $-783.24 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $783.24 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $27.99 | $780.99 |
| 11/14/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 29685 | $-753.00 | $753.00 |
| 10/03/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624 | $-753.00 | $1,506.00 |
| 08/16/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848 | $-756.51 | $2,259.00 |
| 07/07/2016 | BILL | SIEBENALER SAMUEL ANTHONY | $3,015.51 | $3,015.51 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497 | $-763.00 | $0.00 |
| 12/31/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980 | $-763.00 | $763.00 |
| 10/05/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225 | $-763.00 | $1,526.00 |
| 08/12/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE | $-763.96 | $2,289.00 |
| 07/02/2015 | BILL | SIEBENALER SAMUEL ANTHONY | $3,052.96 | $3,052.96 |
| 03/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-750.00 | $0.00 |
| 01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-750.00 | $750.00 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-750.00 | $1,500.00 |
| 08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-753.84 | $2,250.00 |
| 07/03/2014 | BILL | SIEBENALER SAMUEL ANTHONY | $3,003.84 | $3,003.84 |
| 02/14/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-738.00 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-738.00 | $738.00 |
| 09/19/2013 | ADJUSTMENT | incorrect file...reverse pymts NUM: WIRE TRANSFER | $738.00 | $1,476.00 |
| 09/19/2013 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-738.00 | $738.00 |
| 09/05/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-738.00 | $1,476.00 |
| 07/18/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-739.95 | $2,214.00 |
| 07/02/2013 | BILL | SIEBENALER SAMUEL ANTHONY | $2,953.95 | $2,953.95 |
| 02/08/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-729.00 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-729.00 | $729.00 |
| 09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-729.00 | $1,458.00 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-729.77 | $2,187.00 |
| 07/10/2012 | BILL | SIEBENALER SAMUEL ANTHONY | $2,916.77 | $2,916.77 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-679.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-679.00 | $679.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-679.00 | $1,358.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-679.71 | $2,037.00 |
| 07/11/2011 | BILL | SIEBENALER SAMUEL ANTHONY | $2,716.71 | $2,716.71 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-677.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-677.00 | $677.00 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-677.00 | $1,354.00 |
| 09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $677.00 | $2,031.00 |
| 09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-677.00 | $1,354.00 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-679.16 | $2,031.00 |
| 07/09/2010 | BILL | SIEBENALER SAMUEL ANTHONY | $2,710.16 | $2,710.16 |
| 08/13/2009 | PAYMENT | ECHEVERRIA ROY CHECK BANK: 94*176 NUM: 1010 | $-1,644.81 | $0.00 |
| 07/10/2009 | BILL | ECHEVERRIA CONSTRUCTION INC | $1,644.81 | $1,644.81 |
| 02/24/2009 | PAYMENT | BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1069 | $-47.00 | $0.00 |
| 12/17/2008 | PAYMENT | BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1060 | $-47.00 | $47.00 |
| 10/06/2008 | PAYMENT | BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1052 | $-47.00 | $94.00 |
| 08/14/2008 | PAYMENT | BUCKAROO DEVELOPMENT LLC CHECK BANK: 94*176 NUM: 1048 | $-47.71 | $141.00 |
| 07/10/2008 | BILL | BUCKAROO DEVELOPMENT LLC | $188.71 | $188.71 |
