| 08/30/2024 | PAYMENT | PATTI J TSCHIRG SYS WF - 024080503095382 ORIG: EBOX | $-25.66 | $84.36 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.25 | $110.02 |
| 08/30/2024 | ADJUSTMENT | PATTI J TSCHIRG EBOX WF - 024080503095382 VOIDED PAYMENT: 921781. REASON: AMENDMENT TO PP 2025 | $25.66 | $101.77 |
| 08/05/2024 | PAYMENT | PATTI J TSCHIRG EBOX WF - 024080503095382 | $-25.66 | $76.11 |
| 07/10/2024 | BILL | TSCHIRGI, PATTI JO | $101.77 | $101.77 |
| 08/30/2023 | PAYMENT | PATTI J TSCHIRG EBOX WF - 023082403057794 | $-94.22 | $0.00 |
| 07/12/2023 | BILL | TSCHIRGI, PATTI JO | $94.22 | $94.22 |
| 08/04/2022 | PAYMENT | PATTI J TSCHIRG CREDIT: D BANK: WF INTERNET NUM: 022080403084548 | $-87.24 | $0.00 |
| 07/13/2022 | BILL | TSCHIRGI, PATTI JO | $87.24 | $87.24 |
| 08/16/2021 | PAYMENT | PATTI J TSCHIRG CREDIT: D BANK: WF INTERNET NUM: 021081603101312 | $-88.76 | $0.00 |
| 07/15/2021 | BILL | TSCHIRGI, PATTI JO | $88.76 | $88.76 |
| 06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 03/24/2021 | PAYMENT | TSCHIRGI, PATTI JO CREDIT: D | $-94.26 | $0.01 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $8.57 | $94.27 |
| 07/13/2020 | BILL | TSCHIRGI, PATTI JO | $85.70 | $85.70 |
| 10/21/2019 | PAYMENT | EVERGREEN NOTE SERVICING-RENO CHECK NUM: 457824 | $-82.72 | $0.00 |
| 10/21/2019 | AMENDMENT | REMOVE PEN- LISA APPLIED WRONG | $-8.27 | $82.72 |
| 10/21/2019 | AMENDMENT | REMV PUB FEE CLERICAL ERROR | $-200.00 | $90.99 |
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $290.99 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.27 | $90.99 |
| 07/10/2019 | BILL | TSCHIRGI, PATTI JO | $82.72 | $82.72 |
| 08/22/2018 | PAYMENT | EVERGREEN NOTE SERVICING RENO CHECK NUM: 442630 | $-80.12 | $0.00 |
| 07/09/2018 | BILL | TSCHIRGI, PATTI JO | $80.12 | $80.12 |
| 09/18/2017 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 422788 | $-79.51 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.23 | $79.51 |
| 07/07/2017 | BILL | TSCHIRGI, PATTI JO | $72.28 | $72.28 |
| 08/18/2016 | PAYMENT | TSCHIRGI, PATTI JO CHECK NUM: 396486 | $-71.92 | $0.00 |
| 07/08/2016 | BILL | TSCHIRGI, PATTI JO | $71.92 | $71.92 |
| 08/03/2015 | PAYMENT | TSCHIRGI, PATTI JO CREDIT: D | $-69.82 | $0.00 |
| 07/08/2015 | BILL | TSCHIRGI, PATTI JO | $69.82 | $69.82 |
| 10/27/2014 | PAYMENT | TSCHIRGI, PATTI CASH | $-75.65 | $0.00 |
| 10/23/2014 | AMENDMENT | REMV PUB FEE ILLNESS IN FAM | $-200.00 | $75.65 |
| 10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $275.65 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.88 | $75.65 |
| 07/08/2014 | BILL | INMAN, SCOTT L | $68.77 | $68.77 |
| 09/04/2013 | PAYMENT | JENNIFER A TERR CREDIT: D BANK: WF INTERNET NUM: 013090403127312 | $-68.44 | $0.00 |
| 07/16/2013 | BILL | INMAN, SCOTT L | $68.44 | $68.44 |
| 10/05/2012 | PAYMENT | INMAN, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 115165 | $-74.13 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.74 | $74.13 |
| 07/10/2012 | BILL | INMAN, SCOTT L | $67.39 | $67.39 |
| 08/15/2011 | PAYMENT | SCOTT L INMAN CREDIT: D BANK: WF INTERNET NUM: 011081503056120 | $-64.57 | $0.00 |
| 07/14/2011 | BILL | INMAN, SCOTT L | $64.57 | $64.57 |
| 07/22/2010 | PAYMENT | STEWART TITLE CHECK NUM: 119954 | $-65.99 | $0.00 |
| 07/15/2010 | PAYMENT | STEWART TITLE CHECK NUM: 119622 | $-339.22 | $65.99 |
| 07/14/2010 | BILL | WADFORD, BRET L OR JANIE | $65.99 | $405.21 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.46 | $339.22 |
| 07/21/2009 | BILL | WADFORD, BRET L OR JANIE | $64.57 | $332.76 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.62 | $268.19 |
| 07/10/2008 | BILL | WADFORD, BRET L OR JANIE | $66.21 | $261.57 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.25 | $195.36 |
| 07/13/2007 | BILL | WADFORD, BRET L OR JANIE | $62.46 | $189.11 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.95 | $126.65 |
| 07/20/2006 | BILL | WADFORD, BRET L OR JANIE | $59.46 | $120.70 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.57 | $61.24 |
| 08/01/2005 | BILL | WADFORD, BRET L OR JANIE | $55.67 | $55.67 |
| 08/03/2004 | PAYMENT | Payment on Old System | $-55.14 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $55.14 | $55.14 |
