| 07/19/2024 | PAYMENT | JACKSON, CANDACE M & LEAON S CHECK 3757 | $-4,497.66 | $0.00 |
| 07/05/2024 | BILL | JACKSON LEON S & CANDACE M TTE | $4,497.66 | $4,497.66 |
| 07/24/2023 | PAYMENT | JACKSON, CANDACE M & LEON S CHECK 3737 | $-4,369.83 | $0.00 |
| 07/06/2023 | BILL | JACKSON LEON S & CANDACE M TTE | $4,369.83 | $4,369.83 |
| 07/22/2022 | PAYMENT | JACKSON, CANDACE M & LEON S CHECK NUM: 3689 | $-4,245.70 | $0.00 |
| 07/07/2022 | BILL | JACKSON LEON S & CANDACE M TRS | $4,245.70 | $4,245.70 |
| 07/28/2021 | PAYMENT | JACKSON LEON S & CANDACE M TRS CHECK NUM: 3658 | $-4,216.49 | $0.00 |
| 07/08/2021 | BILL | JACKSON LEON S & CANDACE M TRS | $4,216.49 | $4,216.49 |
| 07/27/2020 | PAYMENT | JACKSON LEON S & CANDACE M TRS CHECK NUM: 3614 | $-4,190.13 | $0.00 |
| 07/10/2020 | BILL | JACKSON LEON S & CANDACE M TRS | $4,190.13 | $4,190.13 |
| 07/29/2019 | PAYMENT | JACKSON, CANDACE M & LEON S CHECK NUM: 3565 | $-4,071.23 | $0.00 |
| 07/08/2019 | BILL | JACKSON FAMILY TRUST | $4,071.23 | $4,071.23 |
| 07/23/2018 | PAYMENT | CANDACE M JACKSON CHECK NUM: 3501 | $-4,059.69 | $0.00 |
| 07/05/2018 | BILL | JACKSON FAMILY TRUST | $4,059.69 | $4,059.69 |
| 07/21/2017 | PAYMENT | JACKSON, CANDACE M & LEON S CHECK NUM: 3434 | $-4,061.56 | $0.00 |
| 07/11/2017 | BILL | JACKSON FAMILY TRUST | $4,061.56 | $4,061.56 |
| 07/25/2016 | PAYMENT | JACKSON, CANDACE M & LEON S CHECK NUM: 3343 | $-4,120.23 | $0.00 |
| 07/07/2016 | BILL | JACKSON FAMILY TRUST | $4,120.23 | $4,120.23 |
| 07/27/2015 | PAYMENT | JACKSON, CANDACE CHECK BANK: OP INTERNET NUM: 114791464 | $-4,039.95 | $0.00 |
| 07/02/2015 | BILL | JACKSON FAMILY TRUST | $4,039.95 | $4,039.95 |
| 07/17/2014 | PAYMENT | JACKSON, CANDACE M & LEON S CHECK NUM: 3112 | $-3,925.43 | $0.00 |
| 07/03/2014 | BILL | JACKSON LEON S & CANDACE M | $3,925.43 | $3,925.43 |
| 08/15/2013 | PAYMENT | JACKSON LEON CHECK NUM: 6405 | $-3,814.23 | $0.00 |
| 07/02/2013 | BILL | JACKSON LEON S & CANDACE M | $3,814.23 | $3,814.23 |
| 08/22/2012 | PAYMENT | JACKSON, LEON CHECK NUM: 0000006217 | $-3,706.29 | $0.00 |
| 07/10/2012 | BILL | JACKSON LEON S & CANDACE M | $3,706.29 | $3,706.29 |
| 03/07/2012 | PAYMENT | JACKSON CANDACE CHECK NUM: OP INTERNET | $-3,880.98 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $157.21 | $3,880.98 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $87.34 | $3,723.77 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $34.94 | $3,636.43 |
| 07/11/2011 | BILL | JACKSON LEON S & CANDACE M | $3,601.49 | $3,601.49 |
| 08/13/2010 | PAYMENT | JACKSON, LEON CHECK NUM: 000005820 | $-3,499.74 | $0.00 |
| 07/09/2010 | BILL | JACKSON LEON S & CANDACE M | $3,499.74 | $3,499.74 |
| 10/05/2009 | PAYMENT | JACKSON LEON S CHECK NUM: 5667 | $-2,442.00 | $0.00 |
| 08/12/2009 | PAYMENT | JACKSON, LEON S & CANDACE M CHECK BANK: 19 10 NUM: 6908 | $-817.40 | $2,442.00 |
| 07/10/2009 | BILL | JACKSON LEON S & CANDACE M | $3,259.40 | $3,259.40 |
| 02/26/2009 | PAYMENT | FLAGSTAR BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-791.00 | $0.00 |
| 12/31/2008 | PAYMENT | FLAGSTAR BANK CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-791.00 | $791.00 |
| 10/02/2008 | PAYMENT | FLAGSTAR BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-791.00 | $1,582.00 |
| 08/14/2008 | PAYMENT | FLAGSTAR BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-791.60 | $2,373.00 |
| 07/10/2008 | BILL | JACKSON LEON S & CANDACE M | $3,164.60 | $3,164.60 |
| 02/29/2008 | PAYMENT | FLAGSTAR BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-768.00 | $0.00 |
| 01/03/2008 | PAYMENT | FLAGSTAR BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-768.00 | $768.00 |
| 10/01/2007 | PAYMENT | FLAGSTAR BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-768.00 | $1,536.00 |
| 08/16/2007 | PAYMENT | FLAGSTAR BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-768.49 | $2,304.00 |
| 07/12/2007 | BILL | JACKSON LEON S & CANDACE M | $3,072.49 | $3,072.49 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-753.00 | $0.00 |
| 12/12/2006 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 153303974 | $-753.00 | $753.00 |
| 10/06/2006 | PAYMENT | PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-753.00 | $1,506.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-753.95 | $2,259.00 |
| 07/06/2006 | BILL | WILEY RANDY L & MISTY J | $3,012.95 | $3,012.95 |
| 03/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL | $-656.00 | $0.00 |
| 01/10/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505 | $-656.00 | $656.00 |
| 10/04/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS | $-656.00 | $1,312.00 |
| 08/12/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE | $-656.86 | $1,968.00 |
| 07/18/2005 | BILL | WILEY RANDY L & MISTY J | $2,624.86 | $2,624.86 |
| 03/07/2005 | PAYMENT | WILEY RANDY/MISTY CHECK BANK: 947074 NUM: 1390 | $-135.00 | $0.00 |
| 01/05/2005 | PAYMENT | RANDY WILEY CHECK BANK: 94*7074 NUM: 1070 | $-135.00 | $135.00 |
| 09/30/2004 | PAYMENT | WILEY RANDY CHECK BANK: 94-7074 NUM: 1008 | $-135.00 | $270.00 |
| 08/19/2004 | PAYMENT | WILEY RANDY CHECK BANK: 94-7074 NUM: 1098 | $-138.09 | $405.00 |
| 07/06/2004 | BILL | ROUTSON SAMUEL J & SUZETTE W | $543.09 | $543.09 |
| 03/01/2004 | PAYMENT | ROUTSON SUZETTE W CHECK BANK: 94*169 NUM: 1445 | $-127.00 | $0.00 |
| 12/26/2003 | PAYMENT | ROUTSON SAMUEL J & SUZETTE W CHECK BANK: 94F169 NUM: 1174 | $-127.00 | $127.00 |
| 09/30/2003 | PAYMENT | ROUTSON SUZETTE W CHECK BANK: 94-169 NUM: 1311 | $-127.00 | $254.00 |
| 08/08/2003 | PAYMENT | ROUTSON SAMUEL J & SUZETTE W CHECK BANK: 94F169 NUM: 1255 | $-128.34 | $381.00 |
| 07/18/2003 | BILL | ROUTSON SAMUEL J & SUZETTE W | $509.34 | $509.34 |
