| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-780.90 | $2,623.15 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $281.74 | $3,404.05 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938426. REASON: AMENDMENT TO RE 2025 | $780.90 | $3,122.31 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-780.90 | $2,341.41 |
| 07/10/2024 | BILL | BRACHT, JAMES E JR & WENDY TR | $3,122.31 | $3,122.31 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-757.26 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-757.26 | $757.26 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-757.26 | $1,514.52 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-759.65 | $2,271.78 |
| 07/12/2023 | BILL | BRACHT, JAMES E JR & WENDY TR | $3,031.43 | $3,031.43 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-735.20 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-735.20 | $735.20 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-735.20 | $1,470.40 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-737.61 | $2,205.60 |
| 07/12/2022 | BILL | BRACHT, JAMES E JR & WENDY | $2,943.21 | $2,943.21 |
| 08/23/2021 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561 | $-282.90 | $0.00 |
| 07/14/2021 | BILL | ARNOLD BECK CONSTRUCTION INC | $282.90 | $282.90 |
| 08/11/2020 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 23060 | $-267.86 | $0.00 |
| 07/15/2020 | BILL | ARNOLD BECK CONSTRUCTION INC | $267.86 | $267.86 |
| 04/10/2020 | PAYMENT | KARI SHORR CHECK NUM: ACH | $-82.26 | $0.00 |
| 04/10/2020 | PAYMENT | KARI SHORR CHECK NUM: ACH | $-75.83 | $82.26 |
| 04/10/2020 | PAYMENT | KARI SHORR CHECK NUM: ACH | $-70.68 | $158.09 |
| 04/10/2020 | PAYMENT | KARI SHORR CHECK NUM: ACH | $-67.97 | $228.77 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $18.06 | $296.74 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $278.68 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $11.63 | $278.68 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.48 | $267.05 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.61 | $260.57 |
| 07/10/2019 | BILL | HODGKIN, EDWIN | $257.96 | $257.96 |
| 08/15/2018 | PAYMENT | HODGKIN, EDWIN CREDIT: D | $-245.26 | $0.00 |
| 07/09/2018 | BILL | HODGKIN, EDWIN | $245.26 | $245.26 |
| 04/06/2018 | PAYMENT | HODGKIN, EDWIN CREDIT: D | $-496.87 | $0.00 |
| 04/02/2018 | INTEREST | Monthly Interest | $1.65 | $496.87 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.91 | $495.22 |
| 03/01/2018 | INTEREST | Monthly Interest | $1.65 | $480.31 |
| 02/01/2018 | INTEREST | Monthly Interest | $1.65 | $478.66 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.62 | $477.01 |
| 12/01/2017 | INTEREST | Monthly Interest | $1.65 | $467.39 |
| 11/01/2017 | INTEREST | Monthly Interest | $1.65 | $465.74 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.39 | $464.09 |
| 10/02/2017 | INTEREST | Monthly Interest | $1.65 | $458.70 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.21 | $457.05 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.65 | $454.84 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.65 | $453.19 |
| 07/07/2017 | BILL | HODGKIN, EDWIN | $212.96 | $451.54 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.65 | $238.58 |
| 06/01/2017 | INTEREST | Monthly Interest | $1.65 | $236.93 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $235.28 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.90 | $228.28 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.93 | $214.38 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.96 | $205.45 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.99 | $200.49 |
| 07/08/2016 | BILL | HODGKIN, EDWIN | $198.50 | $198.50 |
| 07/28/2015 | PAYMENT | THE SHARON SUTI CHECK BANK: WF INTERNET NUM: 015072803071334 | $-186.56 | $0.00 |
| 07/08/2015 | BILL | SUTICH, SHARON L | $186.56 | $186.56 |
| 10/28/2014 | PAYMENT | SHARON L SUTICH CHECK BANK: WF INTERNET NUM: 014102803074513 | $-86.76 | $0.00 |
| 09/16/2014 | PAYMENT | SHARON L SUTICH CHECK BANK: WF INTERNET NUM: 014091603090033 | $-43.38 | $86.76 |
| 07/29/2014 | PAYMENT | SHARON L SUTICH CHECK BANK: WF INTERNET NUM: 014072903069177 | $-44.67 | $130.14 |
| 07/10/2014 | BILL | SUTICH, SHARON L | $174.81 | $174.81 |
| 07/22/2013 | PAYMENT | SHARON L SUTICH CHECK BANK: WF INTERNET NUM: 013072203046399 | $-160.99 | $0.00 |
| 07/16/2013 | BILL | SUTICH, SHARON L | $160.99 | $160.99 |
| 07/20/2012 | PAYMENT | EDWARD J SUTICH CHECK BANK: WF INTERNET NUM: 012072003065906 | $-149.21 | $0.00 |
| 07/10/2012 | BILL | SUTICH, EDWARD J & SHARON L TR | $149.21 | $149.21 |
| 07/25/2011 | PAYMENT | EDWARD J SUTICH CHECK BANK: WF INTERNET NUM: 011072503039161 | $-114.42 | $0.00 |
| 07/14/2011 | BILL | SUTICH, EDWARD J & SHARON L TR | $114.42 | $114.42 |
| 08/06/2010 | PAYMENT | EDWARD J SUTICH CHECK BANK: WF INTERNET NUM: 603184631 | $-108.55 | $0.00 |
| 07/14/2010 | BILL | SUTICH, EDWARD J & SHARON L TR | $108.55 | $108.55 |
| 07/27/2009 | PAYMENT | SUTICH, EDWARD J & SHARON L TR CREDIT: D | $-104.24 | $0.00 |
| 07/21/2009 | BILL | SUTICH, EDWARD J & SHARON L TR | $104.24 | $104.24 |
| 07/21/2008 | PAYMENT | SUTICH, EDWARD J CREDIT: D | $-92.76 | $0.00 |
| 07/14/2008 | BILL | SUTICH, EDWARD J & SHARON | $92.76 | $92.76 |
| 07/18/2007 | PAYMENT | SUTICH, EDWARD J SHARON CREDIT: D | $-86.32 | $0.00 |
| 07/13/2007 | BILL | SUTICH, EDWARD J & SHARON | $86.32 | $86.32 |
| 08/14/2006 | PAYMENT | SUTICH, EDWARD J & SHARON CHECK NUM: 1072 | $-81.13 | $0.00 |
| 07/19/2006 | BILL | SUTICH, EDWARD J & SHARON | $81.13 | $81.13 |
| 08/09/2005 | PAYMENT | SUTICH, EDWARD J & SHARON CHECK NUM: 915 | $-81.04 | $0.00 |
| 07/21/2005 | BILL | SUTICH, EDWARD J & SHARON | $81.04 | $81.04 |
| 07/22/2004 | PAYMENT | @ | $-81.17 | $0.00 |
| 07/01/2004 | BILL | SUTICH, EDWARD J & SHA @ | $81.17 | $81.17 |
| 08/25/2003 | PAYMENT | @ | $-81.15 | $0.00 |
| 07/01/2003 | BILL | PIERCE, STANLEY W @ | $81.15 | $81.15 |
