| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-882.13 | $1,764.26 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-787.23 | $2,646.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $285.69 | $3,433.62 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938941. REASON: AMENDMENT TO RE 2025 | $787.23 | $3,147.93 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-787.23 | $2,360.70 |
| 07/10/2024 | BILL | SHAFER, SARAH MARIE ET AL | $3,147.93 | $3,147.93 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-763.47 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-763.47 | $763.47 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-417.50 | $1,526.94 |
| 07/20/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 49498 | $-1,111.86 | $1,944.44 |
| 07/12/2023 | BILL | SHAFER, SARAH MARIE ET AL | $3,056.30 | $3,056.30 |
| 08/04/2022 | PAYMENT | MASSEY, KENNETH III CHECK NUM: 163 | $-2,967.35 | $0.00 |
| 07/12/2022 | BILL | MASSEY, KEN & LISA | $2,967.35 | $2,967.35 |
| 07/20/2021 | PAYMENT | MASSEY, KEN CHECK NUM: 198 | $-3,076.73 | $0.00 |
| 07/14/2021 | BILL | MASSEY, KEN & LISA | $3,076.73 | $3,076.73 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-14.02 | $0.00 |
| 08/11/2020 | PAYMENT | KENNETH MASSEY CHECK NUM: ACH | $-3,099.21 | $14.02 |
| 07/15/2020 | BILL | MASSEY, KEN & LISA | $3,113.23 | $3,113.23 |
| 07/24/2019 | PAYMENT | MASSEY, KENNETH III CHECK NUM: 124 | $-3,021.95 | $0.00 |
| 07/10/2019 | BILL | MASSEY, KEN & LISA | $3,021.95 | $3,021.95 |
| 08/13/2018 | PAYMENT | MASSEY, KEN & LISA CHECK NUM: 111 | $-2,954.98 | $0.00 |
| 07/09/2018 | BILL | MASSEY, KEN & LISA | $2,954.98 | $2,954.98 |
| 08/03/2017 | PAYMENT | CIARLO, DENISE CHECK NUM: 1978 | $-174.49 | $0.00 |
| 07/07/2017 | BILL | CIARLO, DENISE | $174.49 | $174.49 |
| 07/27/2016 | PAYMENT | CIARLO, DENISE CHECK NUM: 1955 | $-162.16 | $0.00 |
| 07/08/2016 | BILL | CIARLO, DENISE | $162.16 | $162.16 |
| 07/31/2015 | PAYMENT | CIARLO, DENISE CHECK NUM: 1924 | $-152.40 | $0.00 |
| 07/08/2015 | BILL | CIARLO, DENISE | $152.40 | $152.40 |
| 08/12/2014 | PAYMENT | CIARLO, DENISE CREDIT: D BANK: OP INTERNET NUM: 005101 | $-143.02 | $0.00 |
| 07/10/2014 | BILL | CIARLO, DENISE | $143.02 | $143.02 |
| 08/28/2013 | PAYMENT | CIARLO, DENISE CREDIT: D BANK: OP INTERNET NUM: 055110 | $-131.49 | $0.00 |
| 07/16/2013 | BILL | CIARLO, DENISE | $131.49 | $131.49 |
| 08/01/2012 | PAYMENT | CIARLO, DENISE CREDIT: D BANK: OP INTERNET NUM: 161000 | $-121.87 | $0.00 |
| 07/10/2012 | BILL | CIARLO, DENISE | $121.87 | $121.87 |
| 01/13/2012 | PAYMENT | CIARLO, DENISE * CREDIT: D BANK: OP INTERNET NUM: 185644 | $-57.20 | $0.00 |
| 08/11/2011 | PAYMENT | NORTON, S H CHECK NUM: 3839 | $-57.22 | $57.20 |
| 07/14/2011 | BILL | CIARLO, DENISE | $114.42 | $114.42 |
| 12/23/2010 | PAYMENT | S H NORTON CHECK NUM: 3779 | $-54.26 | $0.00 |
| 08/18/2010 | PAYMENT | SH NORTON CHECK NUM: 3740 | $-54.29 | $54.26 |
| 07/14/2010 | BILL | CIARLO, DENISE | $108.55 | $108.55 |
| 09/15/2009 | PAYMENT | CIARLO, DENISE CHECK NUM: 11394 | $-104.24 | $0.00 |
| 07/21/2009 | BILL | CIARLO, THOMAS S | $104.24 | $104.24 |
| 01/30/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1026 | $-92.76 | $0.00 |
| 01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-4.10 | $92.76 |
| 01/30/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1026 | $92.76 | $96.86 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.21 | $4.10 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.18 | $3.89 |
| 10/07/2008 | VOID | CIARLO, THOMAS S CHECK NUM: 1026 | $-92.76 | $3.71 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.71 | $96.47 |
| 07/14/2008 | BILL | CIARLO, THOMAS S | $92.76 | $92.76 |
| 07/26/2007 | PAYMENT | CIARLO, THOMAS S CHECK NUM: 1068 | $-86.32 | $0.00 |
| 07/13/2007 | BILL | CIARLO, THOMAS S | $86.32 | $86.32 |
| 04/16/2007 | PAYMENT | CIARLO, THOMAS S CHECK NUM: 1057 | $-12.40 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.22 | $12.40 |
| 01/22/2007 | PAYMENT | CIARLO, THOMAS S CHECK NUM: 1052 | $-81.13 | $12.18 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.87 | $93.31 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.06 | $88.44 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.25 | $84.38 |
| 07/19/2006 | BILL | CIARLO, THOMAS S | $81.13 | $81.13 |
| 08/17/2005 | PAYMENT | CIARLO, THOMAS S CHECK NUM: 1019 | $-81.04 | $0.00 |
| 07/21/2005 | BILL | CIARLO, THOMAS S | $81.04 | $81.04 |
| 07/22/2004 | PAYMENT | @ | $-81.17 | $0.00 |
| 07/01/2004 | BILL | CIARLO, THOMAS S @ | $81.17 | $81.17 |
| 08/05/2003 | PAYMENT | @ | $-81.15 | $0.00 |
| 07/01/2003 | BILL | CIARLO, THOMAS S @ | $81.15 | $81.15 |
