| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1.98 | $0.00 |
| 07/10/2024 | BILL | OLSON, JUDY A TR | $1.98 | $1.98 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1.98 | $0.00 |
| 07/12/2023 | BILL | OLSON, JUDY A TR | $1.98 | $1.98 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1.99 | $0.00 |
| 07/12/2022 | BILL | OLSON, JUDY A | $1.99 | $1.99 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-1.96 | $0.00 |
| 07/14/2021 | BILL | OLSON, JUDY A | $1.96 | $1.96 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-1.29 | $0.00 |
| 07/15/2020 | BILL | OLSON, JUDY A | $1.29 | $1.29 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1.00 | $0.00 |
| 07/10/2019 | BILL | OLSON, JUDY A | $1.00 | $1.00 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-0.99 | $0.00 |
| 07/09/2018 | BILL | OLSON, JUDY A | $0.99 | $0.99 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1.00 | $0.00 |
| 07/07/2017 | BILL | OLSON, JUDY A | $1.00 | $1.00 |
| 08/02/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 0003013813 | $-0.97 | $0.00 |
| 07/08/2016 | BILL | OLSON, JUDY A | $0.97 | $0.97 |
| 07/08/2015 | BILL | OLSON, JUDY A | $0.00 | $0.00 |
| 08/07/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9009768451 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | OLSON, JUDY A | $1.00 | $1.00 |
| 07/16/2013 | BILL | OLSON, JUDY A | $0.00 | $0.00 |
| 07/10/2012 | BILL | OLSON, JUDY A | $0.00 | $0.00 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-54.19 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-54.19 | $54.19 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-54.19 | $108.38 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-54.21 | $162.57 |
| 07/14/2011 | BILL | OLSON, JUDY A | $216.78 | $216.78 |
| 07/14/2010 | BILL | OLSON, JUDY A | $0.00 | $0.00 |
| 07/21/2009 | BILL | OLSON, JUDY A | $0.00 | $0.00 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-49.60 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $49.60 | $49.60 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-49.60 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-49.60 | $49.60 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-49.60 | $99.20 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-49.61 | $148.80 |
| 07/14/2008 | BILL | OLSON, JUDY A | $198.41 | $198.41 |
| 07/13/2007 | BILL | OLSON, JUDY A | $0.00 | $0.00 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-50.21 | $0.00 |
| 09/27/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-136.81 | $50.21 |
| 09/27/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $136.81 | $187.02 |
| 09/27/2006 | AMENDMENT | Apply Veterans Exemption | $-360.16 | $50.21 |
| 08/17/2006 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-136.81 | $410.37 |
| 07/19/2006 | BILL | OLSON, JUDY A | $547.18 | $547.18 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-132.81 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-132.81 | $132.81 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-132.81 | $265.62 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-132.81 | $398.43 |
| 07/21/2005 | BILL | OLSON, JUDY A | $531.24 | $531.24 |
| 03/03/2005 | PAYMENT | @ | $-127.63 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-127.63 | $127.63 |
| 10/01/2004 | PAYMENT | @ | $-127.63 | $255.26 |
| 08/16/2004 | PAYMENT | @ | $-127.63 | $382.89 |
| 07/01/2004 | BILL | OLSON, JUDY A @ | $510.52 | $510.52 |
| 02/26/2004 | PAYMENT | @ | $-122.04 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-122.04 | $122.04 |
| 10/05/2003 | PAYMENT | @ | $-122.04 | $244.08 |
| 08/12/2003 | PAYMENT | @ | $-122.05 | $366.12 |
| 07/01/2003 | BILL | OLSON, JUDY A @ | $488.17 | $488.17 |
