| 02/24/2025 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-997.00 | $0.00 |
| 12/30/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-997.00 | $997.00 |
| 10/04/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-997.00 | $1,994.00 |
| 08/07/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,000.21 | $2,991.00 |
| 07/05/2024 | BILL | CHAMBLISS STEPHEN L & JILL I | $3,991.21 | $3,991.21 |
| 02/28/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-969.00 | $0.00 |
| 12/29/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-969.00 | $969.00 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-969.00 | $1,938.00 |
| 08/08/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-971.12 | $2,907.00 |
| 07/06/2023 | BILL | CHAMBLISS STEPHEN L & JILL I | $3,878.12 | $3,878.12 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-942.00 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-942.00 | $942.00 |
| 10/03/2022 | ADJUSTMENT | SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281247. REASON: DUPLICATE POSTING... | $942.00 | $1,884.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-942.00 | $942.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-942.00 | $1,884.00 |
| 08/11/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-942.32 | $2,826.00 |
| 07/07/2022 | BILL | CHAMBLISS STEPHEN L & JILL I | $3,768.32 | $3,768.32 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-915.00 | $0.00 |
| 01/03/2022 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-915.00 | $915.00 |
| 09/17/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 4147 | $-915.00 | $1,830.00 |
| 07/29/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006470 | $-916.70 | $2,745.00 |
| 07/08/2021 | BILL | DAHLMAN HEATHER | $3,661.70 | $3,661.70 |
| 02/23/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000052168 | $-889.00 | $0.00 |
| 01/04/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 47074 | $-889.00 | $889.00 |
| 09/29/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000004200 | $-889.00 | $1,778.00 |
| 08/05/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22047 | $-891.18 | $2,667.00 |
| 07/10/2020 | BILL | DAHLMAN HEATHER | $3,558.18 | $3,558.18 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-855.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-855.00 | $855.00 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-855.00 | $1,710.00 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-858.97 | $2,565.00 |
| 07/08/2019 | BILL | WILSON AUSTIN G | $3,423.97 | $3,423.97 |
| 02/27/2019 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-555.00 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-555.00 | $555.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $555.00 | $1,110.00 |
| 12/31/2018 | VOID | PENNYMAC CHECK NUM: WIRE TRANSFER | $-555.00 | $555.00 |
| 10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-555.00 | $1,110.00 |
| 08/06/2018 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 4274 | $-555.33 | $1,665.00 |
| 07/05/2018 | BILL | ECHEVERRIA CONSTRUCTION INC | $2,220.33 | $2,220.33 |
| 08/11/2017 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12948 | $-225.27 | $0.00 |
| 07/11/2017 | BILL | ECHEVERRIA CONSTRUCTION INC | $225.27 | $225.27 |
| 08/12/2016 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12654 | $-211.32 | $0.00 |
| 07/07/2016 | BILL | ECHEVERRIA CONSTRUCTION INC | $211.32 | $211.32 |
| 07/27/2015 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK NUM: 12320 | $-198.81 | $0.00 |
| 07/02/2015 | BILL | ECHEVERRIA CONSTRUCTION INC | $198.81 | $198.81 |
