| 02/19/2025 | PAYMENT | EVERGREEN HOME LOANS CHECK 0000144552 | $-1,832.00 | $0.00 |
| 12/20/2024 | PAYMENT | EVERGREEN HOME LOANS CHECK 141380 | $-1,832.00 | $1,832.00 |
| 09/26/2024 | PAYMENT | EVERGREEN HOME LOANS CHECK 136895 | $-1,832.00 | $3,664.00 |
| 08/07/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,833.49 | $5,496.00 |
| 07/05/2024 | BILL | MENDOZA ISIDRO L & ESTHER M | $7,329.49 | $7,329.49 |
| 04/10/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 18356 | $-171.56 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $171.56 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.90 | $169.06 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.16 | $161.16 |
| 09/29/2023 | PAYMENT | MENDOZA ISIDRO L & ESTHER M CREDIT CC 4477 | $-162.12 | $158.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.20 | $320.12 |
| 07/06/2023 | BILL | MENDOZA ISIDRO L & ESTHER M | $316.92 | $316.92 |
| 01/20/2023 | PAYMENT | MENDOZA ISIDRO L CREDIT CC 6885 | $-148.92 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.92 | $148.92 |
| 09/21/2022 | PAYMENT | MENDOZA, ISIDRO CASH | $-150.43 | $146.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.98 | $296.43 |
| 07/07/2022 | BILL | MENDOZA ISIDRO L & ESTHER M | $293.45 | $293.45 |
| 04/14/2022 | PAYMENT | MENDOZA ISIDRO & ESTHER CHECK NUM: 1297 | $-315.22 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $315.22 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $19.02 | $312.72 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $12.28 | $293.70 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.89 | $281.42 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.83 | $274.53 |
| 07/08/2021 | BILL | MENDOZA ISIDRO L & ESTHER M | $271.70 | $271.70 |
| 02/16/2021 | PAYMENT | MENDOZA, ISIDRO CREDIT: D NUM: DEBIT 4477 | $-200.96 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.40 | $200.96 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.56 | $194.56 |
| 07/22/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 37378 | $-67.51 | $192.00 |
| 07/10/2020 | BILL | COUCH ADRIENNE N TR | $259.51 | $259.51 |
| 08/05/2019 | PAYMENT | SHANNAN KELLER, TTEE CHECK NUM: 467 | $-250.48 | $0.00 |
| 07/08/2019 | BILL | COUCH ADRIENNE N TRUST | $250.48 | $250.48 |
| 08/09/2018 | PAYMENT | SHANNAN KELLER TTE CHECK NUM: 3882 | $-239.02 | $0.00 |
| 07/05/2018 | BILL | COUCH ADRIENNE N TRUST | $239.02 | $239.02 |
| 08/18/2017 | PAYMENT | COUCH, ADRIENNE N CHECK NUM: 1316 | $-225.27 | $0.00 |
| 07/11/2017 | BILL | COUCH ADRIENNE N TRUST | $225.27 | $225.27 |
| 08/12/2016 | PAYMENT | COUCH ADRIENNE N CHECK NUM: 1276 | $-211.32 | $0.00 |
| 07/07/2016 | BILL | COUCH ADRIENNE N TRUST | $211.32 | $211.32 |
| 08/07/2015 | PAYMENT | COUCH, ADRIENNE N CHECK NUM: 1232 | $-198.81 | $0.00 |
| 07/02/2015 | BILL | COUCH ADRIENNE N TRUST | $198.81 | $198.81 |
| 08/18/2014 | PAYMENT | COUCH ADRIENNE N CHECK NUM: 1186 | $-184.08 | $0.00 |
| 07/03/2014 | BILL | COUCH ADRIENNE N TRUST | $184.08 | $184.08 |
| 08/14/2013 | PAYMENT | COUCH, ADRIENNE N CHECK NUM: 1155 | $-170.45 | $0.00 |
| 07/02/2013 | BILL | COUCH ADRIENNE N TRUST | $170.45 | $170.45 |
| 08/10/2012 | PAYMENT | COUCH ADRIENNE N CHECK NUM: 1120 | $-157.81 | $0.00 |
| 07/10/2012 | BILL | COUCH ADRIENNE N TRUST | $157.81 | $157.81 |
| 08/15/2011 | PAYMENT | COUCH ADRIENNE CHECK NUM: 1068 | $-146.13 | $0.00 |
| 07/11/2011 | BILL | COUCH ADRIENNE N TRUST | $146.13 | $146.13 |
| 08/12/2010 | PAYMENT | COUCH ADRIENNE CHECK NUM: 1050 | $-136.58 | $0.00 |
| 07/09/2010 | BILL | COUCH ADRIENNE N TRUST | $136.58 | $136.58 |
| 08/05/2009 | PAYMENT | COUCH ADRIENNE CHECK BANK: 94*7074 NUM: 1037 | $-128.60 | $0.00 |
| 07/10/2009 | BILL | COUCH ADRIENNE N | $128.60 | $128.60 |
| 08/21/2008 | PAYMENT | COUCH, ADRIENNE CHECK BANK: 94 7074 NUM: 2625 | $-119.40 | $0.00 |
| 08/21/2008 | ADJUSTMENT | posted wrong amount...pb BANK: 94*7074 NUM: 2625 | $32.40 | $119.40 |
| 08/20/2008 | VOID | COUCH ADRIENNE CHECK BANK: 94*7074 NUM: 2625 | $-32.40 | $87.00 |
| 07/10/2008 | BILL | COUCH ADRIENNE N | $119.40 | $119.40 |
| 08/16/2007 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94 7074 NUM: 1012 | $-112.84 | $0.00 |
| 07/12/2007 | BILL | COUCH ADRIENNE N | $112.84 | $112.84 |
| 08/04/2006 | PAYMENT | COUCH ADRIENNE CHECK BANK: 94-7074 NUM: 1000 | $-106.12 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE N | $106.12 | $106.12 |
| 08/12/2005 | PAYMENT | NEAL, IRENE D & COUCH, ADRIENN CHECK BANK: 94 7074 NUM: 1668 | $-99.37 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE N | $99.37 | $99.37 |
| 07/28/2004 | PAYMENT | NEAL IRENE/COUCH ADRIENNE CHECK BANK: 94F7074 NUM: 1316 | $-94.21 | $0.00 |
| 07/06/2004 | BILL | COUCH ADRIENNE N | $94.21 | $94.21 |
| 08/01/2003 | PAYMENT | NEAL IRENE/COUCH ADRIENNE CHECK BANK: 94-7074 NUM: 9874 | $-63.37 | $0.00 |
| 07/18/2003 | BILL | COUCH ADRIENNE N | $63.37 | $63.37 |
| 08/15/2002 | PAYMENT | COUCH ADRIENNE N. CHECK BANK: 94-7074 NUM: 9545 | $-59.88 | $0.00 |
| 07/08/2002 | BILL | COUCH ADRIENNE N | $59.88 | $59.88 |
| 07/26/2001 | PAYMENT | COUCH ADRIENNE N & NEAL IRENE CHECK BANK: 94-7074 NUM: 9184 | $-61.07 | $0.00 |
| 07/11/2001 | BILL | COUCH ADRIENNE N | $61.07 | $61.07 |
| 08/04/2000 | PAYMENT | COUCH ADRIENNE N & NEAL IRENE CHECK BANK: 94-204 NUM: 8842 | $-60.45 | $0.00 |
| 07/06/2000 | BILL | COUCH ADRIENNE N | $60.45 | $60.45 |
| 07/28/1999 | PAYMENT | COUCH ADRIENNE N CHECK BANK: 91-119 NUM: 8499 | $-62.65 | $0.00 |
| 07/12/1999 | BILL | COUCH ADRIENNE N | $62.65 | $62.65 |
| 07/27/1998 | PAYMENT | COUCH ADRIENNE N CHECK | $-64.10 | $0.00 |
| 07/09/1998 | BILL | COUCH ADRIENNE N | $64.10 | $64.10 |
| 08/06/1997 | PAYMENT | COUCH ADRIENNE N | $-66.06 | $0.00 |
| 07/23/1997 | BILL | COUCH ADRIENNE N | $66.06 | $66.06 |
| 07/25/1996 | PAYMENT | COUCH ADRIENNE N | $-69.33 | $0.00 |
| 07/11/1996 | BILL | COUCH ADRIENNE N | $69.33 | $69.33 |
