| 08/05/2024 | PAYMENT | HERMAN GREGORY & WENDY CHECK 5907 | $-5,329.97 | $0.00 |
| 07/05/2024 | BILL | HERMAN GREGORY | $5,329.97 | $5,329.97 |
| 04/05/2024 | PAYMENT | HERMAN GREGORY & WENDY SYS 8165 ORIG: CHECK | $-5,177.87 | $0.00 |
| 04/05/2024 | AMENDMENT | REMOVE PENALTY/POSTAGE FEE | $-55.24 | $5,177.87 |
| 04/05/2024 | ADJUSTMENT | HERMAN GREGORY & WENDY CHECK 8165 VOIDED PAYMENT: 349872. REASON: REMOVE PENALTY/POSTAGE FEE | $5,177.87 | $5,233.11 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $55.24 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $52.74 |
| 09/01/2023 | PAYMENT | HERMAN GREGORY & WENDY CHECK 8165 | $-5,177.87 | $50.75 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.75 | $5,228.62 |
| 07/06/2023 | BILL | MARTINEZ TORI M | $5,177.87 | $5,177.87 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,200.00 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,200.00 | $1,200.00 |
| 10/03/2022 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281489. REASON: DUPLICATE POSTING... | $1,200.00 | $2,400.00 |
| 09/30/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,200.00 | $1,200.00 |
| 09/30/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,200.00 | $2,400.00 |
| 08/11/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,202.32 | $3,600.00 |
| 07/07/2022 | BILL | MARTINEZ TORI M | $4,802.32 | $4,802.32 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,143.00 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-1,143.00 | $1,143.00 |
| 09/30/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-1,143.00 | $2,286.00 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-1,145.54 | $3,429.00 |
| 07/08/2021 | BILL | MARTINEZ TORI M | $4,574.54 | $4,574.54 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-1,014.00 | $0.00 |
| 12/31/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-1,014.00 | $1,014.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $101.40 | $2,028.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-101.40 | $1,926.60 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $101.40 | $2,028.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-101.40 | $1,926.60 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANFSER | $-1,014.00 | $2,028.00 |
| 08/14/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-1,014.37 | $3,042.00 |
| 07/10/2020 | BILL | MARTINEZ TORI M | $4,056.37 | $4,056.37 |
| 03/05/2020 | PAYMENT | LOANCARE CHECK NUM: 5004889561 | $-963.00 | $0.00 |
| 01/08/2020 | PAYMENT | SERVICELINK CHECK NUM: 60834036 | $-963.00 | $963.00 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-963.00 | $1,926.00 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-966.14 | $2,889.00 |
| 07/08/2019 | BILL | MARTINEZ TORI M | $3,855.14 | $3,855.14 |
| 08/24/2018 | PAYMENT | DELONG, GEORGE N CREDIT: D BANK: OP INTERNET NUM: 021576 | $-239.02 | $0.00 |
| 07/05/2018 | BILL | DELONG GEORGE N | $239.02 | $239.02 |
| 08/22/2017 | PAYMENT | DELONG, TAMMY F CREDIT: D BANK: OP INTERNET NUM: 017865 | $-225.27 | $0.00 |
| 07/11/2017 | BILL | DELONG GEORGE N | $225.27 | $225.27 |
| 08/30/2016 | PAYMENT | DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 026148 | $-213.53 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.21 | $213.53 |
| 07/07/2016 | BILL | DELONG GEORGE N | $211.32 | $211.32 |
| 08/11/2015 | PAYMENT | DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006344 | $-198.81 | $0.00 |
| 07/02/2015 | BILL | DELONG GEORGE N | $198.81 | $198.81 |
| 07/30/2014 | PAYMENT | DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 027731 | $-184.08 | $0.00 |
| 07/03/2014 | BILL | DELONG GEORGE N | $184.08 | $184.08 |
| 01/14/2014 | PAYMENT | DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 009320 | $-84.00 | $0.00 |
| 12/12/2013 | PAYMENT | DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 009276 | $-43.68 | $84.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.68 | $127.68 |
| 08/12/2013 | PAYMENT | DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006827 | $-44.45 | $126.00 |
| 07/02/2013 | BILL | DELONG GEORGE N | $170.45 | $170.45 |
| 03/27/2013 | AMENDMENT | remove $5 balance or less...pb | $-5.00 | $0.00 |
| 03/27/2013 | AMENDMENT | remove penalty-$5 bal...pb | $-0.20 | $5.00 |
| 03/27/2013 | AMENDMENT | remove mailing fee-$5 bal...pb | $-2.50 | $5.20 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $7.70 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.20 | $5.20 |
| 08/21/2012 | PAYMENT | DELONG, GEORGE CREDIT: D NUM: VISA 0031 | $-152.81 | $5.00 |
| 08/21/2012 | ADJUSTMENT | posted wrong amount...pb NUM: VISA 0031 | $157.81 | $157.81 |
| 08/20/2012 | VOID | DELONG GEORGE CREDIT: D NUM: VISA 0031 | $-157.81 | $0.00 |
| 07/10/2012 | BILL | DELONG GEORGE N | $157.81 | $157.81 |
| 03/06/2012 | PAYMENT | DELONG GEORGE HORNBARGER TAMMY CHECK NUM: 3270 | $-36.00 | $0.00 |
| 01/11/2012 | PAYMENT | DELONG, GEORGE/HORNBARGER, TAM CHECK NUM: 3212 | $-36.00 | $36.00 |
| 10/03/2011 | PAYMENT | GEORGE OR DANIELLE DELONG CHECK NUM: 3136 | $-36.00 | $72.00 |
| 08/15/2011 | PAYMENT | GEORGE DELONG TAMMY HORNBARGER CHECK NUM: 2106 | $-38.13 | $108.00 |
| 07/11/2011 | BILL | DELONG GEORGE N | $146.13 | $146.13 |
| 08/13/2010 | PAYMENT | DELONG GEORGE CHECK NUM: 17425 | $-136.58 | $0.00 |
| 07/09/2010 | BILL | DELONG GEORGE & DANIELLE K | $136.58 | $136.58 |
| 08/19/2009 | PAYMENT | DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 17117 | $-128.60 | $0.00 |
| 07/10/2009 | BILL | DELONG GEORGE & DANIELLE K | $128.60 | $128.60 |
| 08/18/2008 | PAYMENT | DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 16752 | $-119.40 | $0.00 |
| 07/10/2008 | BILL | DELONG GEORGE & DANIELLE K | $119.40 | $119.40 |
| 08/27/2007 | PAYMENT | DELONG DANIELLE CHECK BANK: 94*7074 NUM: 16395 | $-112.84 | $0.00 |
| 07/12/2007 | BILL | DELONG GEORGE & DANIELLE K | $112.84 | $112.84 |
| 08/24/2006 | PAYMENT | DELONG CHECK BANK: 947074 NUM: 16000 | $-106.12 | $0.00 |
| 07/06/2006 | BILL | DELONG GEORGE & DANIELLE K | $106.12 | $106.12 |
| 08/23/2005 | PAYMENT | DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 15529 | $-99.37 | $0.00 |
| 07/18/2005 | BILL | DELONG GEORGE & DANIELLE K | $99.37 | $99.37 |
| 09/08/2004 | PAYMENT | ROWLAND LYNN CHECK BANK: 56-7248 NUM: 1386 | $-94.21 | $0.00 |
| 09/02/2004 | AMENDMENT | pstmrked prior to pen llh | $-3.77 | $94.21 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.77 | $97.98 |
| 07/06/2004 | BILL | ROWLAND LYNN A LIVING TRUST | $94.21 | $94.21 |
| 08/07/2003 | PAYMENT | ROWLAND LYNN A CHECK BANK: 56F7248 NUM: 1048 | $-88.35 | $0.00 |
| 07/18/2003 | BILL | ROWLAND LYNN A LIVING TRUST | $88.35 | $88.35 |
| 07/30/2002 | PAYMENT | ROWLAND LYNN CHECK BANK: 67-7235 NUM: 1841 | $-84.86 | $0.00 |
| 07/08/2002 | BILL | ROWLAND LYNN A LIVING TRUST | $84.86 | $84.86 |
| 08/01/2001 | PAYMENT | ROWLAND LYNN A. CHECK BANK: 67-7235 NUM: 1534 | $-85.67 | $0.00 |
| 07/11/2001 | BILL | ROWLAND LYNN A LIVING TRUST | $85.67 | $85.67 |
| 08/04/2000 | PAYMENT | ROWLAND LYNN A CHECK BANK: 67-7235 NUM: 1267 | $-85.11 | $0.00 |
| 07/06/2000 | BILL | ROWLAND LYNN A LIVING TRUST | $85.11 | $85.11 |
| 07/30/1999 | PAYMENT | LYNN ROWLAND CHECK BANK: 67-7235 NUM: 937 | $-97.02 | $0.00 |
| 07/12/1999 | BILL | ROWLAND LYNN A LIVING TRUST | $97.02 | $97.02 |
| 07/28/1998 | PAYMENT | ROWLAND LYNN A LIVING TRUST CHECK | $-99.73 | $0.00 |
| 07/09/1998 | BILL | ROWLAND LYNN A LIVING TRUST | $99.73 | $99.73 |
| 07/29/1997 | PAYMENT | ROWLAND LYNN A LIVING TRUST | $-102.04 | $0.00 |
| 07/23/1997 | BILL | ROWLAND LYNN A LIVING TRUST | $102.04 | $102.04 |
| 07/30/1996 | PAYMENT | ROWLAND LYNN A LIVING TRUST | $-93.08 | $0.00 |
| 07/11/1996 | BILL | ROWLAND LYNN A LIVING TRUST | $93.08 | $93.08 |
