| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-183.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-183.00 | $183.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-183.00 | $366.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-185.25 | $549.00 |
| 07/17/2023 | BILL | WHITE, THOMAS | $734.25 | $734.25 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-178.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-178.00 | $178.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-178.00 | $356.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-178.87 | $534.00 |
| 07/15/2022 | BILL | WHITE, THOMAS | $712.87 | $712.87 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-172.96 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-172.96 | $172.96 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-172.96 | $345.92 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-173.23 | $518.88 |
| 07/14/2021 | BILL | WHITE, THOMAS | $692.11 | $692.11 |
| 04/29/2021 | PAYMENT | THOMAS WHITE PNP PNP - 93179310 | $-8.27 | $0.00 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $8.27 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.28 | $7.27 |
| 03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-168.00 | $6.99 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.27 | $174.99 |
| 12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-168.00 | $174.72 |
| 10/23/2020 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1676290 | $-168.00 | $342.72 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.72 | $510.72 |
| 08/24/2020 | PAYMENT | GUILD MORTGAGE CHECK NUM: AUB-1651825 | $-171.42 | $504.00 |
| 07/09/2020 | BILL | WHITE, THOMAS | $675.42 | $675.42 |
| 03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-158.00 | $0.00 |
| 01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-158.00 | $158.00 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-158.00 | $316.00 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-159.48 | $474.00 |
| 07/10/2019 | BILL | KENNEDY, MICHAEL & AUDREY | $633.48 | $633.48 |
| 02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-153.00 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-153.00 | $153.00 |
| 10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-153.00 | $306.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-156.04 | $459.00 |
| 07/10/2018 | BILL | KENNEDY, MICHAEL & AUDREY | $615.04 | $615.04 |
| 02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-149.00 | $0.00 |
| 01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-149.00 | $149.00 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-149.00 | $298.00 |
| 08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-150.14 | $447.00 |
| 07/10/2017 | BILL | KENNEDY, MICHAEL & AUDREY | $597.14 | $597.14 |
| 03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-145.00 | $0.00 |
| 01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-145.00 | $145.00 |
| 09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-145.00 | $290.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $145.00 | $435.00 |
| 09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-145.00 | $290.00 |
| 08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-147.00 | $435.00 |
| 07/11/2016 | BILL | KENNEDY, MICHAEL & AUDREY | $582.00 | $582.00 |
| 03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-145.00 | $0.00 |
| 12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-145.00 | $145.00 |
| 10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-145.00 | $290.00 |
| 08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-145.85 | $435.00 |
| 07/07/2015 | BILL | KENNEDY, MICHAEL & AUDREY | $580.85 | $580.85 |
| 02/18/2015 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 5656766 | $-140.00 | $0.00 |
| 01/06/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1377404459 | $-140.00 | $140.00 |
| 09/30/2014 | PAYMENT | SMITH, ANN OR HARRY CHECK NUM: 1322 | $-140.00 | $280.00 |
| 08/19/2014 | PAYMENT | THE HARRY & ANN SMITH TRUST CHECK NUM: 1253 | $-143.93 | $420.00 |
| 07/08/2014 | BILL | SMITH, HARRY E & ANN K TRS | $563.93 | $563.93 |
| 12/17/2013 | PAYMENT | SMITH, HARRY E & ANN K TRS CHECK NUM: 1205 | $-275.40 | $0.00 |
| 10/30/2013 | PAYMENT | HARRY AND ANN SMITH FAMILY CHECK NUM: 1157 | $-135.00 | $275.40 |
| 10/30/2013 | ADJUST | POSTED INCORRECTLY NUM: 1157 | $140.40 | $410.40 |
| 10/30/2013 | VOID | SMITH, HARRY AND ANN CHECK NUM: 1157 | $-140.40 | $270.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.40 | $410.40 |
| 08/13/2013 | PAYMENT | HARRY AND ANN SMITH FAMILY TRS CHECK NUM: 1149 | $-136.21 | $405.00 |
| 07/08/2013 | BILL | SMITH, HARRY E & ANN K TRS | $541.21 | $541.21 |
| 01/07/2013 | PAYMENT | HARRY & ANN SMITH FAMILY TRST CHECK | $-129.00 | $0.00 |
| 01/03/2013 | PAYMENT | CHASE CHECK | $-129.00 | $129.00 |
| 09/25/2012 | PAYMENT | THE HARRY & ANN SMITH TRUST CHECK NUM: 1109 | $-129.00 | $258.00 |
| 08/06/2012 | PAYMENT | SMITH, ANN & HARRY CHECK NUM: 1126 | $-132.40 | $387.00 |
| 07/10/2012 | BILL | SMITH, HARRY E & ANN K TRS | $519.40 | $519.40 |
| 03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-132.00 | $0.00 |
| 01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-132.00 | $132.00 |
| 10/10/2011 | PAYMENT | CORELOGIC CHECK NUM: 60954416 | $-132.00 | $264.00 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-134.01 | $396.00 |
| 07/08/2011 | BILL | FOX, BERT W & SUE ANN | $530.01 | $530.01 |
| 03/07/2011 | PAYMENT | CHASE CHECK | $-131.00 | $0.00 |
| 12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-131.00 | $131.00 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-131.00 | $262.00 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-132.73 | $393.00 |
| 07/08/2010 | BILL | FOX, BERT W & SUE ANN | $525.73 | $525.73 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-147.00 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-147.00 | $147.00 |
| 10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-147.00 | $294.00 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-149.74 | $441.00 |
| 07/06/2009 | BILL | FOX, BERT W & SUE ANN | $590.74 | $590.74 |
| 02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-162.00 | $0.00 |
| 01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-162.00 | $162.00 |
| 10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-162.00 | $324.00 |
| 08/14/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-162.70 | $486.00 |
| 07/15/2008 | BILL | FOX, BERT W & SUE ANN | $648.70 | $648.70 |
| 04/16/2008 | PAYMENT | S.E.A.L. INVESTMENTS CHECK BANK: 94-7074 NUM: 2096 | $-494.68 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $26.82 | $494.68 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.90 | $467.86 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.96 | $452.96 |
| 07/27/2007 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21617 | $-152.75 | $447.00 |
| 07/12/2007 | BILL | KAY, DONALD CLARK ET AL | $599.75 | $599.75 |
| 08/25/2006 | PAYMENT | KAY, MABEL A ET AL CHECK BANK: 94-7074 NUM: 2897 | $-555.33 | $0.00 |
| 07/12/2006 | BILL | KAY, MABEL A ET AL | $555.33 | $555.33 |
| 04/19/2006 | PAYMENT | KAY, LEROY OR MACGILL, DONNA CHECK BANK: 94-7074 NUM: 2786 | $-118.76 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.57 | $118.76 |
| 08/04/2005 | PAYMENT | KAY, MABEL A ET AL CASH | $-400.00 | $114.19 |
| 07/15/2005 | BILL | KAY, MABEL A ET AL | $514.19 | $514.19 |
| 05/02/2005 | PAYMENT | KAY, JOHN CASH | $-214.98 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $10.09 | $214.98 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.00 | $204.89 |
| 10/25/2004 | PAYMENT | KAY, MABEL A ET AL CASH | $-400.00 | $201.89 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.73 | $601.89 |
| 10/12/2004 | PAYMENT | KAY, JIM CASH | $-225.00 | $589.16 |
| 10/04/2004 | INTEREST | Monthly Interest | $2.07 | $814.16 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.11 | $812.09 |
| 08/02/2004 | INTEREST | Monthly Interest | $2.07 | $806.98 |
| 07/08/2004 | BILL | KAY, MABEL A ET AL | $508.68 | $804.91 |
| 07/01/2004 | INTEREST | Monthly Interest | $2.07 | $296.23 |
| 07/01/2004 | INTEREST | Monthly Interest | $2.07 | $294.16 |
| 06/08/2004 | INTEREST | Monthly Interest | $20.74 | $292.09 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $271.35 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $12.45 | $266.35 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.98 | $253.90 |
| 09/04/2003 | PAYMENT | KAY, MABEL A ET AL CASH | $-124.46 | $248.92 |
| 09/03/2003 | PAYMENT | KAY, MABEL A ET AL CASH | $-292.84 | $373.38 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.98 | $666.22 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.95 | $661.24 |
| 07/18/2003 | BILL | KAY, MABEL A ET AL | $497.86 | $660.29 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.95 | $162.43 |
| 06/02/2003 | INTEREST | Monthly Interest | $9.53 | $161.48 |
| 05/05/2003 | PAYMENT | KAY, MABEL A ET AL CASH | $-400.00 | $151.95 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $551.95 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $33.25 | $546.45 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $21.42 | $513.20 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.95 | $491.78 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.84 | $479.83 |
| 07/12/2002 | BILL | KAY, MABEL A ET AL | $474.99 | $474.99 |
| 04/15/2002 | PAYMENT | KAY, MABEL A CASH | $-400.10 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $24.83 | $400.10 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.28 | $375.27 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.06 | $360.99 |
| 09/06/2001 | PAYMENT | KAY, MABEL A ET AL CASH | $-116.94 | $354.93 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.68 | $471.87 |
| 07/12/2001 | BILL | KAY, MABEL A ET AL | $467.19 | $467.19 |
| 05/02/2001 | PAYMENT | KAY, MABEL A ET AL CASH | $-273.79 | $0.00 |
| 03/27/2001 | PAYMENT | KAY, JOHN CASH | $-115.03 | $273.79 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $20.71 | $388.82 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.50 | $368.11 |
| 10/17/2000 | PAYMENT | KAY, MABEL CASH | $-119.93 | $356.61 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.52 | $476.54 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.61 | $465.02 |
| 07/17/2000 | BILL | KAY, MABEL A ET AL | $460.41 | $460.41 |
| 04/28/2000 | PAYMENT | KAY, MABEL A ET AL CASH | $-221.41 | $0.00 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $221.41 |
| 04/14/2000 | PAYMENT | KAY, MABEL A ET AL CASH | $-180.00 | $216.41 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $21.49 | $396.41 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.94 | $374.92 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.78 | $362.98 |
| 08/13/1999 | PAYMENT | KAY, MABEL A ET AL CASH | $-119.70 | $358.20 |
| 07/17/1999 | BILL | KAY, MABEL A ET AL | $477.90 | $477.90 |
| 03/05/1999 | PAYMENT | KAY, JOHN A ET AL CASH | $-117.48 | $0.00 |
| 01/04/1999 | PAYMENT | KAY, MABEL A ET AL CASH | $-117.48 | $117.48 |
| 10/21/1998 | PAYMENT | KAY, MABEL A ET AL CASH | $-251.69 | $234.96 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.76 | $486.65 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.71 | $474.89 |
| 07/13/1998 | BILL | KAY, MABEL A ET AL | $470.18 | $470.18 |
| 04/09/1998 | PAYMENT | KAY, MABEL A ET AL CASH | $-127.68 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $127.68 |
| 03/16/1998 | PAYMENT | KAY, MABEL A ET AL CASH | $-119.77 | $126.68 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.52 | $246.45 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.61 | $234.93 |
| 09/10/1997 | PAYMENT | Kay, John CASH | $-235.18 | $230.32 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.62 | $465.50 |
| 07/14/1997 | BILL | KAY, MABEL A ET AL | $460.88 | $460.88 |
| 07/08/1997 | PAYMENT | KAY, MABEL A ET AL CASH | $-133.25 | $0.00 |
| 07/08/1997 | AMENDMENT | remove interest & postage | $-3.95 | $133.25 |
| 07/01/1997 | INTEREST | Monthly Interest | $0.95 | $137.20 |
| 06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $136.25 |
| 06/03/1997 | INTEREST | Monthly Interest | $9.51 | $133.25 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $123.74 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.57 | $118.74 |
| 09/27/1996 | PAYMENT | KAY, JOHN CASH | $-114.17 | $114.17 |
| 09/11/1996 | PAYMENT | KAY, JOHN CASH | $-233.14 | $228.34 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.58 | $461.48 |
| 07/18/1996 | BILL | KAY, MABEL A ET AL | $456.90 | $456.90 |
