| 07/22/2024 | PAYMENT | WATERFRONT FCU CHECK 230271 | $-2,405.04 | $0.00 |
| 07/05/2024 | BILL | HAYES JOHNNIE L | $2,405.04 | $2,405.04 |
| 07/31/2023 | PAYMENT | HAYES JOHNNIE L CHECK 226931 | $-2,338.15 | $0.00 |
| 07/06/2023 | BILL | HAYES JOHNNIE L | $2,338.15 | $2,338.15 |
| 08/01/2022 | PAYMENT | HAYES JOHNNIE L CHECK NUM: 223215 | $-2,273.19 | $0.00 |
| 07/07/2022 | BILL | HAYES JOHNNIE L | $2,273.19 | $2,273.19 |
| 08/06/2021 | PAYMENT | JOHNNIE HAYES CHECK NUM: 219208 | $-2,245.36 | $0.00 |
| 07/08/2021 | BILL | HAYES JOHNNIE L | $2,245.36 | $2,245.36 |
| 07/29/2020 | PAYMENT | HAYES JOHNNIE L CHECK NUM: 214450 | $-2,183.10 | $0.00 |
| 07/10/2020 | BILL | HAYES JOHNNIE L | $2,183.10 | $2,183.10 |
| 07/23/2019 | PAYMENT | HAYES JOHNNIE L CHECK NUM: 209144 | $-2,122.67 | $0.00 |
| 07/08/2019 | BILL | HAYES JOHNNIE L | $2,122.67 | $2,122.67 |
| 07/30/2018 | PAYMENT | HAYES, JOHNNIE LEE CHECK NUM: 203436 | $-2,063.99 | $0.00 |
| 07/05/2018 | BILL | HAYES JOHNNIE L | $2,063.99 | $2,063.99 |
| 08/01/2017 | PAYMENT | HAYES, JOHNNIE LEE CHECK NUM: 197349 | $-2,088.06 | $0.00 |
| 07/11/2017 | BILL | HAYES JOHNNIE L | $2,088.06 | $2,088.06 |
| 07/19/2016 | PAYMENT | HAYES JOHNNIE LEE CHECK NUM: 191184 | $-2,142.17 | $0.00 |
| 07/07/2016 | BILL | HAYES JOHNNIE L | $2,142.17 | $2,142.17 |
| 08/03/2015 | PAYMENT | HAYES JOHNNIE L CHECK NUM: 177806 | $-2,157.30 | $0.00 |
| 07/02/2015 | BILL | HAYES JOHNNIE L | $2,157.30 | $2,157.30 |
| 07/25/2014 | PAYMENT | HAYES JOHNNIE L CHECK NUM: 244800491 | $-2,163.01 | $0.00 |
| 07/03/2014 | BILL | HAYES JOHNNIE L | $2,163.01 | $2,163.01 |
| 07/29/2013 | PAYMENT | HAYES JOHNNIE L CHECK NUM: 0259300400 | $-2,143.88 | $0.00 |
| 07/02/2013 | BILL | HAYES JOHNNIE L | $2,143.88 | $2,143.88 |
| 08/06/2012 | PAYMENT | HAYES, JOHNNIE LEE CHECK NUM: 156035 | $-2,167.38 | $0.00 |
| 07/10/2012 | BILL | HAYES MARY A & HAYES JOHNNIE L | $2,167.38 | $2,167.38 |
| 07/29/2011 | PAYMENT | HAYES, JOHNNIE L CHECK NUM: 0650308181 | $-2,044.39 | $0.00 |
| 07/11/2011 | BILL | HAYES MARY A & HAYES JOHNNIE L | $2,044.39 | $2,044.39 |
| 08/09/2010 | PAYMENT | WATERFRONT FEDERAL CU CHECK NUM: 132959 | $-2,115.50 | $0.00 |
| 07/09/2010 | BILL | HAYES MARY A & HAYES JOHNNIE L | $2,115.50 | $2,115.50 |
| 08/11/2009 | PAYMENT | HAYES, JOHNNIE L CHECK BANK: 11 24 NUM: 50317530 | $-2,118.95 | $0.00 |
| 07/10/2009 | BILL | HAYES MARY A & JOHNNIE L HAYES | $2,118.95 | $2,118.95 |
| 08/20/2008 | PAYMENT | HAYES, CARL W CHECK BANK: 94 7074 NUM: 1337 | $-2,076.66 | $0.00 |
| 07/10/2008 | BILL | HAYES MARY A & JOHNNIE L HAYES | $2,076.66 | $2,076.66 |
| 08/02/2007 | PAYMENT | HAYES, CARL CASH | $-1,992.10 | $0.00 |
| 07/12/2007 | BILL | HAYES CARL W & MARY A | $1,992.10 | $1,992.10 |
| 07/27/2006 | PAYMENT | HAYES CARL CASH | $-1,876.42 | $0.00 |
| 07/06/2006 | BILL | HAYES CARL W & MARY A | $1,876.42 | $1,876.42 |
| 08/01/2005 | PAYMENT | HAYES CARL W CASH | $-1,754.24 | $0.00 |
| 07/18/2005 | BILL | HAYES CARL W & MARY A | $1,754.24 | $1,754.24 |
| 12/20/2004 | PAYMENT | HAYES CARL CASH | $-902.00 | $0.00 |
| 07/16/2004 | PAYMENT | HAYES CARL W CASH | $-903.69 | $902.00 |
| 07/06/2004 | BILL | HAYES CARL W & MARY A | $1,805.69 | $1,805.69 |
| 01/06/2004 | PAYMENT | HAYES CARL CASH | $-842.00 | $0.00 |
| 08/06/2003 | PAYMENT | HAYES CARL CASH | $-843.99 | $842.00 |
| 07/18/2003 | BILL | HAYES CARL W & MARY A | $1,685.99 | $1,685.99 |
| 01/03/2003 | PAYMENT | HAYES CARL W & MARY A CASH | $-812.00 | $0.00 |
| 07/19/2002 | PAYMENT | HAYES CARL W CASH | $-844.51 | $812.00 |
| 07/08/2002 | BILL | HAYES CARL W & MARY A | $1,656.51 | $1,656.51 |
| 03/15/2002 | PAYMENT | PHILLIPS CAROLYN JO CHECK BANK: 94-169 NUM: 7031 | $-830.22 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.28 | $830.22 |
| 09/18/2001 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10976 | $-406.97 | $813.94 |
| 08/16/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063 | $-437.22 | $1,220.91 |
| 07/11/2001 | BILL | SCHAPPERT ALLAN L & JOANNE E | $1,658.13 | $1,658.13 |
| 12/28/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979 | $-374.08 | $0.00 |
| 09/27/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205 | $-404.40 | $374.08 |
| 09/06/2000 | PAYMENT | SCHAPPERT ALLAN L & JOANNE E CHECK BANK: 7074 NUM: 5107 | $-434.72 | $778.48 |
| 08/30/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 256803 | $-434.72 | $1,213.20 |
| 07/06/2000 | BILL | SCHAPPERT ALLAN L & JOANNE E | $1,647.92 | $1,647.92 |
| 02/17/2000 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745 | $-423.62 | $0.00 |
| 12/21/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379 | $-423.62 | $423.62 |
| 09/29/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56*382,99*10 NUM: 64,76,14 | $-423.62 | $847.24 |
| 08/09/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS | $-453.89 | $1,270.86 |
| 07/12/1999 | BILL | SCHAPPERT ALLAN L & JOANNE E | $1,724.75 | $1,724.75 |
| 02/12/1999 | PAYMENT | NORWEST MTG CHECK | $-429.67 | $0.00 |
| 12/29/1998 | PAYMENT | NORWEST MTG CHECK | $-429.67 | $429.67 |
| 09/11/1998 | PAYMENT | NORWEST MTG CHECK | $-429.67 | $859.34 |
| 08/14/1998 | PAYMENT | NORWEST MTG CHECK | $-460.00 | $1,289.01 |
| 07/09/1998 | BILL | SCHAPPERT ALLAN L & JOANNE E | $1,749.01 | $1,749.01 |
| 02/06/1998 | PAYMENT | WESTERN TITLE #12937 | $-433.94 | $0.00 |
| 01/08/1998 | PAYMENT | NORWEST MORTGAGE | $-433.94 | $433.94 |
| 09/24/1997 | PAYMENT | NORWEST MTG | $-433.94 | $867.88 |
| 08/12/1997 | PAYMENT | NORWEST MORTGAGE CORP | $-464.18 | $1,301.82 |
| 07/23/1997 | BILL | SCHAPPERT ALLAN L & JOANNE E | $1,766.00 | $1,766.00 |
| 08/08/1996 | PAYMENT | SCHAPPERT ALLAN L & JOANNE E | $-1,785.17 | $0.00 |
| 07/11/1996 | BILL | SCHAPPERT ALLAN L & JOANNE E | $1,785.17 | $1,785.17 |
