| 12/31/2024 | PAYMENT | LOANCARE ACH CORE - | $-560.00 | $560.00 |
| 10/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-560.00 | $1,120.00 |
| 08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-562.97 | $1,680.00 |
| 07/16/2024 | BILL | PATIGA, ALYSSA M & AMANDA C | $2,242.97 | $2,242.97 |
| 03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-545.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-545.00 | $545.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-545.00 | $1,090.00 |
| 08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-546.20 | $1,635.00 |
| 07/17/2023 | BILL | PATIGA, ALYSSA M & AMANDA C | $2,181.20 | $2,181.20 |
| 03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-492.00 | $0.00 |
| 01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-492.00 | $492.00 |
| 10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-492.00 | $984.00 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-495.84 | $1,476.00 |
| 07/15/2022 | BILL | PATIGA, ALYSSA M & AMANDA C | $1,971.84 | $1,971.84 |
| 03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-479.45 | $0.00 |
| 01/04/2022 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 411042756 | $-498.63 | $479.45 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-479.45 | $978.08 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $19.18 | $1,457.53 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-479.60 | $1,438.35 |
| 07/14/2021 | BILL | PATIGA, ALYSSA M & AMANDA C | $1,917.95 | $1,917.95 |
| 03/10/2021 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-475.00 | $0.00 |
| 12/28/2020 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-475.00 | $475.00 |
| 10/01/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-475.00 | $950.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $477.99 | $1,425.00 |
| 10/01/2020 | VOID | CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-477.99 | $947.01 |
| 08/17/2020 | PAYMENT | CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH | $-477.99 | $1,425.00 |
| 07/09/2020 | BILL | PATIGA, ALYSSA M & AMANDA C | $1,902.99 | $1,902.99 |
| 08/30/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 106231 | $-1,368.00 | $0.00 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 980012300 | $-459.12 | $1,368.00 |
| 07/10/2019 | BILL | PATIGA, ALYSSA M & AMANDA C | $1,827.12 | $1,827.12 |
| 08/21/2018 | PAYMENT | CMH HOMES INC CHECK NUM: 5039921 | $-299.82 | $0.00 |
| 07/10/2018 | BILL | CMH HOMES INC | $299.82 | $299.82 |
| 07/28/2017 | PAYMENT | CMH HOMES INC CHECK NUM: 4913837 | $-292.63 | $0.00 |
| 07/10/2017 | BILL | ROSS, JAMES A JR TR | $292.63 | $292.63 |
| 09/23/2016 | PAYMENT | CALICO FAM REV LIV TRUST CHECK NUM: 1809* | $-291.31 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.01 | $291.31 |
| 07/11/2016 | BILL | ROSS, JAMES A JR TR | $288.30 | $288.30 |
| 08/04/2015 | PAYMENT | CALICO FAM REV LIV TRUST CHECK NUM: 1625* | $-288.20 | $0.00 |
| 07/07/2015 | BILL | ROSS, JAMES A JR TR | $288.20 | $288.20 |
| 03/12/2015 | PAYMENT | CALICO FAM REV LIV TRST CHECK NUM: 1614* | $-311.55 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $13.03 | $311.55 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.31 | $298.52 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.01 | $291.21 |
| 07/08/2014 | BILL | ROSS, JAMES A JR TR | $288.20 | $288.20 |
| 01/10/2014 | PAYMENT | CALICO FAM REV LIV TRST CHECK NUM: 1574* | $-417.01 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.14 | $417.01 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.11 | $406.87 |
| 07/08/2013 | BILL | ROSS, JAMES A JR TR | $402.76 | $402.76 |
| 08/20/2012 | PAYMENT | CALICO FAM REV LIV TRST CHECK NUM: 1491* | $-431.98 | $0.00 |
| 07/10/2012 | BILL | ROSS, JAMES A JR TR | $431.98 | $431.98 |
| 09/21/2011 | PAYMENT | CALICO FAM REV LIV TRST CHECK NUM: 1433* | $-476.39 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.82 | $476.39 |
| 07/08/2011 | BILL | ROSS, JAMES A JR TR | $471.57 | $471.57 |
| 07/30/2010 | PAYMENT | HIGH COUNTRY CHECK BANK: 94-77 NUM: 1238 | $-476.71 | $0.00 |
| 07/08/2010 | BILL | HIGH COUNTRY INC | $476.71 | $476.71 |
| 08/13/2009 | PAYMENT | HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1237 | $-506.49 | $0.00 |
| 07/06/2009 | BILL | HIGH COUNTRY INC | $506.49 | $506.49 |
| 08/18/2008 | PAYMENT | HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227* | $-476.54 | $0.00 |
| 07/15/2008 | BILL | HIGH COUNTRY INC | $476.54 | $476.54 |
| 07/31/2007 | PAYMENT | HIGH COUNTRY, INC. CHECK BANK: 94-77 NUM: 1167 | $-448.84 | $0.00 |
| 07/12/2007 | BILL | HIGH COUNTRY INC | $448.84 | $448.84 |
| 08/16/2006 | PAYMENT | HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161 | $-438.55 | $0.00 |
| 07/12/2006 | BILL | HIGH COUNTRY INC | $438.55 | $438.55 |
| 08/16/2005 | PAYMENT | HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150 | $-413.65 | $0.00 |
| 07/15/2005 | BILL | HIGH COUNTRY INC | $413.65 | $413.65 |
| 08/10/2004 | PAYMENT | HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137 | $-390.24 | $0.00 |
| 07/08/2004 | BILL | HIGH COUNTRY INC | $390.24 | $390.24 |
| 08/13/2003 | PAYMENT | HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121 | $-385.77 | $0.00 |
| 07/18/2003 | BILL | HIGH COUNTRY INC | $385.77 | $385.77 |
| 08/13/2002 | PAYMENT | HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101 | $-380.39 | $0.00 |
| 07/12/2002 | BILL | HIGH COUNTRY INC | $380.39 | $380.39 |
| 08/14/2001 | PAYMENT | HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094 | $-374.20 | $0.00 |
| 07/12/2001 | BILL | HIGH COUNTRY INC | $374.20 | $374.20 |
| 08/08/2000 | PAYMENT | CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335 | $-368.72 | $0.00 |
| 07/17/2000 | BILL | HIGH COUNTRY INC | $368.72 | $368.72 |
| 08/09/1999 | PAYMENT | HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065 | $-293.59 | $0.00 |
| 07/17/1999 | BILL | HIGH COUNTRY INC | $293.59 | $293.59 |
| 08/11/1998 | PAYMENT | HIGH COUNTRY INC CHECK | $-295.72 | $0.00 |
| 07/13/1998 | BILL | HIGH COUNTRY INC | $295.72 | $295.72 |
| 08/08/1997 | PAYMENT | CALICO FAMILY REVOCABLE LVG TR CHECK | $-291.68 | $0.00 |
| 07/14/1997 | BILL | SCHWARTZ, DONALD & PATRICIA U/ | $291.68 | $291.68 |
| 03/11/1997 | PAYMENT | SCHWARTZ, DONALD & PATRICIA U/ | $-72.52 | $0.00 |
| 01/15/1997 | PAYMENT | SCHWARTZ, DONALD & PATRICIA U/ | $-72.52 | $72.52 |
| 10/17/1996 | PAYMENT | SCHWARTZ, DONALD & PATRICIA U/ | $-72.52 | $145.04 |
| 09/23/1996 | PAYMENT | SCHWARTZ, DONALD & PATRICIA U/ | $-75.67 | $217.56 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.91 | $293.23 |
| 07/18/1996 | BILL | SCHWARTZ, DONALD & PATRICIA U/ | $290.32 | $290.32 |
