| 12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-350.00 | $350.00 |
| 10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-350.00 | $700.00 |
| 08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-350.47 | $1,050.00 |
| 07/16/2024 | BILL | GARCIA, ALEXIS JAQUELINE ET AL | $1,400.47 | $1,400.47 |
| 03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-339.00 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-339.00 | $339.00 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-339.00 | $678.00 |
| 08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-342.75 | $1,017.00 |
| 07/17/2023 | BILL | GARCIA, ALEXIS JAQUELINE ET AL | $1,359.75 | $1,359.75 |
| 03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-302.00 | $0.00 |
| 01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-302.00 | $302.00 |
| 10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-302.00 | $604.00 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-304.99 | $906.00 |
| 07/15/2022 | BILL | GARCIA, ALEXIS JAQUELINE ET AL | $1,210.99 | $1,210.99 |
| 03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-293.90 | $0.00 |
| 01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-293.90 | $293.90 |
| 10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-293.90 | $587.80 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-294.09 | $881.70 |
| 07/14/2021 | BILL | GARCIA, ALEXIS JAQUELINE ET AL | $1,175.79 | $1,175.79 |
| 03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-41.50 | $0.00 |
| 11/05/2020 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459435235**** | $-210.67 | $41.50 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.34 | $252.17 |
| 10/05/2020 | INTEREST | Monthly Interest | $0.50 | $247.83 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.50 | $247.33 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.79 | $246.83 |
| 08/03/2020 | INTEREST | Monthly Interest | $0.50 | $245.04 |
| 07/09/2020 | BILL | CANTERBURY HOMES LLC | $170.84 | $244.54 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.50 | $73.70 |
| 06/01/2020 | INTEREST | Monthly Interest | $5.00 | $73.20 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $68.20 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $65.20 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.00 | $64.20 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.20 | $61.20 |
| 10/31/2019 | PAYMENT | HOMES CANTERBURY CORK: D BANK: PNP INTERNET NUM: 66125927 | $-67.87 | $60.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.17 | $127.87 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.33 | $124.70 |
| 07/10/2019 | BILL | CANTERBURY HOMES LLC | $123.37 | $123.37 |
| 07/30/2018 | PAYMENT | PHILLIPS, EDWARD & MARTINA CHECK NUM: 2904 | $-117.55 | $0.00 |
| 07/10/2018 | BILL | PHILLIPS, EDWARD & MARTINA | $117.55 | $117.55 |
| 04/18/2018 | PAYMENT | PHILLIPS, EDWARD & MARTINA CHECK NUM: 3067 | $-130.83 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $130.83 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.90 | $129.83 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.09 | $121.93 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.84 | $116.84 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.15 | $114.00 |
| 07/10/2017 | BILL | PHILLIPS, EDWARD & MARTINA | $112.85 | $112.85 |
| 07/26/2016 | PAYMENT | MC KINNEY, SHERRON CHECK NUM: 2553 | $-110.05 | $0.00 |
| 07/11/2016 | BILL | MC KINNEY, SHERRON KAM SUC TR | $110.05 | $110.05 |
| 08/19/2015 | PAYMENT | MCKINNEY, S K/SNYDER F K CHECK NUM: 2529 | $-109.67 | $0.00 |
| 07/07/2015 | BILL | MC KINNEY, SHERRON KAM SUC TR | $109.67 | $109.67 |
| 07/28/2014 | PAYMENT | MC KINNEY, SHERRON CHECK NUM: 2465 | $-107.86 | $0.00 |
| 07/08/2014 | BILL | MC KINNEY, SHERRON KAM SUC TR | $107.86 | $107.86 |
| 07/23/2013 | PAYMENT | MC KINNEY, SHERRON K CHECK NUM: 2122 | $-107.58 | $0.00 |
| 07/08/2013 | BILL | MC KINNEY, SHERRON KAM SUC TR | $107.58 | $107.58 |
| 07/25/2012 | PAYMENT | MC KINNEY, SHERRON KAM SUC TR CHECK NUM: 2046 | $-118.31 | $0.00 |
| 07/10/2012 | BILL | MC KINNEY, SHERRON KAM SUC TR | $118.31 | $118.31 |
| 07/26/2011 | PAYMENT | HARMAON, VIRGINIA & MCKINNEY CHECK | $-111.20 | $0.00 |
| 07/08/2011 | BILL | HARMON, VIRGINIA E ET AL | $111.20 | $111.20 |
| 07/27/2010 | PAYMENT | HARMON, V/MCKINNEY, S CHECK BANK: 7-11 NUM: 1697 | $-102.91 | $0.00 |
| 07/08/2010 | BILL | HARMON, VIRGINIA E ET AL | $102.91 | $102.91 |
| 07/22/2009 | PAYMENT | HARMON, VIRGINIA & ET AL CHECK BANK: 7-11 NUM: 1623 | $-95.46 | $0.00 |
| 07/06/2009 | BILL | HARMON, VIRGINIA E ET AL | $95.46 | $95.46 |
| 08/12/2008 | PAYMENT | VIRGINIA E HARMON CHECK BANK: 94-7074 NUM: 2027 | $-92.68 | $0.00 |
| 07/15/2008 | BILL | HARMON, VIRGINIA E ET AL | $92.68 | $92.68 |
| 07/30/2007 | PAYMENT | VIRGINIA HARMON CHECK BANK: 94-7074 NUM: 2001 | $-89.97 | $0.00 |
| 07/12/2007 | BILL | HARMON, VIRGINIA E ET AL | $89.97 | $89.97 |
| 08/01/2006 | PAYMENT | HARMON, VIRGINIA E/MCKINNEY, S CHECK BANK: 7-11 NUM: 1235 | $-83.32 | $0.00 |
| 07/12/2006 | BILL | HARMON, VIRGINIA E ET AL | $83.32 | $83.32 |
| 08/08/2005 | PAYMENT | HARMON, VIRGINIA E CHECK BANK: 94-7074 NUM: 3064 | $-77.15 | $0.00 |
| 07/15/2005 | BILL | HARMON, VIRGINIA E ET AL | $77.15 | $77.15 |
| 07/28/2004 | PAYMENT | HARMON, V CHECK BANK: 7-11 NUM: 1001 | $-74.90 | $0.00 |
| 07/08/2004 | BILL | HARMON, VIRGINIA E ET AL | $74.90 | $74.90 |
| 07/30/2003 | PAYMENT | HARMON, VIRGINIA CHECK BANK: 7-11 NUM: 767 | $-74.13 | $0.00 |
| 07/18/2003 | BILL | HARMON, VIRGINIA E ET AL | $74.13 | $74.13 |
| 07/26/2002 | PAYMENT | VIRGINIA HARMON/MCKINNEY CHECK BANK: 7-11 NUM: 558 | $-71.73 | $0.00 |
| 07/12/2002 | BILL | HARMON, VIRGINIA E ET AL | $71.73 | $71.73 |
| 08/06/2001 | PAYMENT | HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 1012 | $-70.51 | $0.00 |
| 07/12/2001 | BILL | HARMON, VIRGINIA E ET AL | $70.51 | $70.51 |
| 08/11/2000 | PAYMENT | HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3051 | $-69.08 | $0.00 |
| 07/17/2000 | BILL | HARMON, VIRGINIA E ET AL | $69.08 | $69.08 |
| 08/09/1999 | PAYMENT | HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3049 | $-125.65 | $0.00 |
| 07/17/1999 | BILL | HARMON, VIRGINIA E ET AL | $125.65 | $125.65 |
| 07/27/1998 | PAYMENT | HARMON, VIRGINIA CHECK | $-108.73 | $0.00 |
| 07/13/1998 | BILL | HARMON, HERBERT W & VIRGINIA E | $108.73 | $108.73 |
| 07/22/1997 | PAYMENT | HARMON, VIRGINIA CHECK | $-107.13 | $0.00 |
| 07/14/1997 | BILL | HARMON, HERBERT W & VIRGINIA E | $107.13 | $107.13 |
| 08/05/1996 | PAYMENT | HARMON, VIRGINIA | $-106.54 | $0.00 |
| 07/18/1996 | BILL | HARMON, HERBERT W & VIRGINIA E | $106.54 | $106.54 |
