| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-487.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-487.00 | $487.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-487.00 | $974.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-490.81 | $1,461.00 |
| 07/16/2024 | BILL | COMBS, KODY / LUNDY, TAYLOR | $1,951.81 | $1,951.81 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-467.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-467.00 | $467.00 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-467.00 | $934.00 |
| 08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-468.30 | $1,401.00 |
| 07/17/2023 | BILL | COMBS, KODY / LUNDY, TAYLOR | $1,869.30 | $1,869.30 |
| 03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-448.00 | $0.00 |
| 01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-448.00 | $448.00 |
| 10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-448.00 | $896.00 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-451.23 | $1,344.00 |
| 07/15/2022 | BILL | COMBS, KODY / LUNDY, TAYLOR | $1,795.23 | $1,795.23 |
| 03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-448.07 | $0.00 |
| 01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-448.07 | $448.07 |
| 10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-448.07 | $896.14 |
| 07/23/2021 | PAYMENT | TICOR TITLE CHECK 90018150 | $-448.19 | $1,344.21 |
| 07/14/2021 | BILL | COBB, DAVID & SHERRYL | $1,792.40 | $1,792.40 |
| 03/04/2021 | PAYMENT | DAVID SHERRYL COBB PNP PNP - 89949408 | $-439.00 | $0.00 |
| 01/05/2021 | PAYMENT | DAVID SHERRYL COBB PNP PNP - 86756506 | $-439.00 | $439.00 |
| 10/13/2020 | PAYMENT | DAVID COBB CORK: D BANK: PNP INTERNET NUM: 82578806 | $-439.00 | $878.00 |
| 08/17/2020 | PAYMENT | SHERRYL COBB CORK: D BANK: PNP INTERNET NUM: 79717582 | $-443.28 | $1,317.00 |
| 07/09/2020 | BILL | COBB, DAVID & SHERRYL | $1,760.28 | $1,760.28 |
| 03/03/2020 | PAYMENT | DAVID COBB CORK: D BANK: PNP INTERNET NUM: 72116701 | $-412.00 | $0.00 |
| 01/09/2020 | PAYMENT | DAVID COBB CORK: D BANK: PNP INTERNET NUM: 69336263 | $-412.00 | $412.00 |
| 10/08/2019 | PAYMENT | DAVID COBB CORK: D BANK: PNP INTERNET NUM: 65126149 | $-412.00 | $824.00 |
| 08/16/2019 | PAYMENT | DAVID COBB CORK: D BANK: PNP INTERNET NUM: 62809095 | $-414.04 | $1,236.00 |
| 07/10/2019 | BILL | COBB, DAVID & SHERRYL | $1,650.04 | $1,650.04 |
| 03/05/2019 | PAYMENT | DAVID COBB CORK: D BANK: PNP INTERNET NUM: 55467724 | $-404.00 | $0.00 |
| 01/08/2019 | PAYMENT | DAVID COBB CORK: D BANK: PNP INTERNET NUM: 53057929 | $-404.00 | $404.00 |
| 10/02/2018 | PAYMENT | DAVID COBB CORK: D BANK: PNP INTERNET NUM: 49196245 | $-404.00 | $808.00 |
| 08/22/2018 | PAYMENT | DAVID COBB CORK: D BANK: PNP INTERNET NUM: 47570590 | $-405.37 | $1,212.00 |
| 07/10/2018 | BILL | COBB, DAVID & SHERRYL | $1,617.37 | $1,617.37 |
| 03/05/2018 | PAYMENT | SHERRYL A COBB CORK: D BANK: PNP INTERNET NUM: 41388740 | $-406.00 | $0.00 |
| 01/02/2018 | PAYMENT | DAVID COBB CORK: D BANK: PNP INTERNET NUM: 39030929 | $-406.00 | $406.00 |
| 08/10/2017 | PAYMENT | TIMIOS INC CHECK NUM: 22780 | $-812.71 | $812.00 |
| 07/10/2017 | BILL | COBB, DAVID & SHERRYL | $1,624.71 | $1,624.71 |
| 02/27/2017 | PAYMENT | SHERRYL A COBB CORK: D BANK: PNP INTERNET NUM: 30261794 | $-7,302.72 | $0.00 |
| 02/21/2017 | AMENDMENT | Certified Mailing Fees | $13.12 | $7,302.72 |
| 02/06/2017 | PAYMENT | COBB, DAVID R & SHERRYL A CHECK NUM: 4595 | $-500.00 | $7,289.60 |
| 02/02/2017 | AMENDMENT | TITLE SEARCH | $500.00 | $7,789.60 |
| 02/02/2017 | INTEREST | Monthly Interest | $33.40 | $7,289.60 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $65.16 | $7,256.20 |
| 01/03/2017 | INTEREST | Monthly Interest | $33.40 | $7,191.04 |
| 12/01/2016 | INTEREST | Monthly Interest | $33.40 | $7,157.64 |
| 11/01/2016 | INTEREST | Monthly Interest | $33.40 | $7,124.24 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $36.25 | $7,090.84 |
| 10/03/2016 | INTEREST | Monthly Interest | $33.40 | $7,054.59 |
| 09/01/2016 | INTEREST | Monthly Interest | $33.40 | $7,021.19 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.56 | $6,987.79 |
| 07/11/2016 | BILL | COBB, DAVID & SHERRYL | $1,446.95 | $6,973.23 |
| 07/08/2016 | INTEREST | Monthly Interest | $33.40 | $5,526.28 |
| 07/01/2016 | INTEREST | Monthly Interest | $33.40 | $5,492.88 |
| 06/01/2016 | INTEREST | Monthly Interest | $144.60 | $5,459.48 |
| 05/02/2016 | INTEREST | Monthly Interest | $21.04 | $5,314.88 |
| 03/31/2016 | INTEREST | Monthly Interest | $21.04 | $5,293.84 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $103.79 | $5,272.80 |
| 03/10/2016 | PAYMENT | COBB, DAVID & SHERRYL CHECK NUM: 4580 | $-666.62 | $5,169.01 |
| 03/01/2016 | INTEREST | Monthly Interest | $25.38 | $5,835.63 |
| 02/01/2016 | INTEREST | Monthly Interest | $25.38 | $5,810.25 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $66.76 | $5,784.87 |
| 01/04/2016 | INTEREST | Monthly Interest | $25.38 | $5,718.11 |
| 12/01/2015 | INTEREST | Monthly Interest | $25.38 | $5,692.73 |
| 11/02/2015 | INTEREST | Monthly Interest | $25.38 | $5,667.35 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $37.14 | $5,641.97 |
| 10/01/2015 | INTEREST | Monthly Interest | $25.38 | $5,604.83 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.91 | $5,579.45 |
| 08/03/2015 | INTEREST | Monthly Interest | $25.38 | $5,564.54 |
| 07/07/2015 | BILL | COBB, DAVID & SHERRYL | $1,482.70 | $5,539.16 |
| 07/07/2015 | INTEREST | Monthly Interest | $25.38 | $4,056.46 |
| 07/01/2015 | INTEREST | Monthly Interest | $25.38 | $4,031.08 |
| 06/03/2015 | AMENDMENT | Trust Reconveyance | $15.00 | $4,005.70 |
| 06/01/2015 | INTEREST | Monthly Interest | $134.89 | $3,990.70 |
| 05/01/2015 | INTEREST | Monthly Interest | $13.21 | $3,855.81 |
| 03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $3,842.60 |
| 03/31/2015 | INTEREST | Monthly Interest | $13.21 | $3,836.12 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $102.21 | $3,822.91 |
| 03/02/2015 | INTEREST | Monthly Interest | $13.21 | $3,720.70 |
| 02/02/2015 | INTEREST | Monthly Interest | $13.21 | $3,707.49 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $65.77 | $3,694.28 |
| 01/02/2015 | INTEREST | Monthly Interest | $13.21 | $3,628.51 |
| 12/01/2014 | INTEREST | Monthly Interest | $13.21 | $3,615.30 |
| 11/03/2014 | INTEREST | Monthly Interest | $13.21 | $3,602.09 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $36.61 | $3,588.88 |
| 10/08/2014 | PAYMENT | COBB, DAVID & SHERRYL CHECK NUM: 4535 | $-800.00 | $3,552.27 |
| 10/01/2014 | INTEREST | Monthly Interest | $18.02 | $4,352.27 |
| 09/02/2014 | INTEREST | Monthly Interest | $18.02 | $4,334.25 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.73 | $4,316.23 |
| 07/08/2014 | BILL | COBB, DAVID & SHERRYL | $1,460.15 | $4,301.50 |
| 07/07/2014 | INTEREST | Monthly Interest | $18.02 | $2,841.35 |
| 07/01/2014 | INTEREST | Monthly Interest | $18.02 | $2,823.33 |
| 06/02/2014 | INTEREST | Monthly Interest | $125.79 | $2,805.31 |
| 05/01/2014 | INTEREST | Monthly Interest | $6.05 | $2,679.52 |
| 03/25/2014 | INTEREST | Monthly Interest | $6.05 | $2,673.47 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $100.58 | $2,667.42 |
| 03/03/2014 | INTEREST | Monthly Interest | $6.05 | $2,566.84 |
| 02/03/2014 | INTEREST | Monthly Interest | $6.05 | $2,560.79 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $64.67 | $2,554.74 |
| 01/01/2014 | INTEREST | Monthly Interest | $6.05 | $2,490.07 |
| 12/02/2013 | INTEREST | Monthly Interest | $6.05 | $2,484.02 |
| 11/01/2013 | INTEREST | Monthly Interest | $6.05 | $2,477.97 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $35.95 | $2,471.92 |
| 10/01/2013 | INTEREST | Monthly Interest | $6.05 | $2,435.97 |
| 09/03/2013 | INTEREST | Monthly Interest | $6.05 | $2,429.92 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $14.40 | $2,423.87 |
| 07/08/2013 | BILL | COBB, DAVID & SHERRYL | $1,436.91 | $2,409.47 |
| 07/08/2013 | INTEREST | Monthly Interest | $6.05 | $972.56 |
| 07/01/2013 | INTEREST | Monthly Interest | $6.05 | $966.51 |
| 06/01/2013 | INTEREST | Monthly Interest | $60.50 | $960.46 |
| 05/21/2013 | PAYMENT | COBB, SHERRYL A CORK: D NUM: IBP/PNP | $-780.80 | $899.96 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,680.76 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $101.90 | $1,674.26 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $65.56 | $1,572.36 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $36.48 | $1,506.80 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.67 | $1,470.32 |
| 07/10/2012 | BILL | COBB, DAVID & SHERRYL | $1,455.65 | $1,455.65 |
| 04/24/2012 | PAYMENT | COBB, DAVID R & SHERRYL A CHECK NUM: 4420 | $-278.88 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.28 | $278.88 |
| 02/01/2012 | PAYMENT | BANK OF AMERICA CHECK NUM: 4402 | $-275.00 | $265.60 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.60 | $540.60 |
| 09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-265.00 | $530.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-266.94 | $795.00 |
| 07/08/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,061.94 | $1,061.94 |
| 02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-243.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-243.00 | $243.00 |
| 09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-243.00 | $486.00 |
| 08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-246.14 | $729.00 |
| 07/08/2010 | BILL | MC CUNEO, DANA R ET AL | $975.14 | $975.14 |
| 03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-308.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-308.00 | $308.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-308.00 | $616.00 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-308.59 | $924.00 |
| 07/06/2009 | BILL | MC CUNEO, DANA R ET AL | $1,232.59 | $1,232.59 |
| 02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-289.00 | $0.00 |
| 01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-289.00 | $289.00 |
| 10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-289.00 | $578.00 |
| 08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-290.28 | $867.00 |
| 07/15/2008 | BILL | MC CUNEO, DANA R ET AL | $1,157.28 | $1,157.28 |
| 03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-257.00 | $0.00 |
| 01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-257.00 | $257.00 |
| 10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-257.00 | $514.00 |
| 08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-257.77 | $771.00 |
| 07/12/2007 | BILL | MC CUNEO, DANA R ET AL | $1,028.77 | $1,028.77 |
| 02/20/2007 | PAYMENT | EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613 | $-250.00 | $0.00 |
| 12/20/2006 | PAYMENT | EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618 | $-250.00 | $250.00 |
| 10/01/2006 | PAYMENT | EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600 | $-250.00 | $500.00 |
| 08/22/2006 | PAYMENT | EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339 | $-253.37 | $750.00 |
| 07/12/2006 | BILL | MC CUNEO, DANA R ET AL | $1,003.37 | $1,003.37 |
| 02/28/2006 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782 | $-244.00 | $0.00 |
| 01/11/2006 | PAYMENT | EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933 | $-244.00 | $244.00 |
| 10/11/2005 | PAYMENT | EMC CHECK BANK: 88-88 NUM: 192464 | $-244.00 | $488.00 |
| 08/17/2005 | PAYMENT | RESMAE MORTGAGE CORPORATION CHECK BANK: 16-3844 NUM: 601 | $-246.52 | $732.00 |
| 07/15/2005 | BILL | MC CUNEO, DANA R ET AL | $978.52 | $978.52 |
| 03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-238.00 | $0.00 |
| 01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-238.00 | $238.00 |
| 10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-238.00 | $476.00 |
| 08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-241.12 | $714.00 |
| 07/08/2004 | BILL | MC CUNEO, DANA R ET AL | $955.12 | $955.12 |
| 02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-234.62 | $0.00 |
| 01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711 | $-234.62 | $234.62 |
| 10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107 | $-234.62 | $469.24 |
| 08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-234.68 | $703.86 |
| 08/24/2003 | ADJUST | remove to correct payment BANK: 10-86 NUM: 749206825 | $234.68 | $938.54 |
| 08/24/2003 | VOID | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-234.68 | $703.86 |
| 07/18/2003 | BILL | MC CUNEO, DANA R ET AL | $938.54 | $938.54 |
| 01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-223.00 | $0.00 |
| 01/02/2003 | PAYMENT | WESTERN TITLE INC. CHECK BANK: 94-7074 NUM: 6472 | $-223.00 | $223.00 |
| 10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-223.00 | $446.00 |
| 08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-223.61 | $669.00 |
| 07/12/2002 | BILL | THOMPSON, MICHAEL L | $892.61 | $892.61 |
| 02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-219.26 | $0.00 |
| 01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-219.26 | $219.26 |
| 10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-219.26 | $438.52 |
| 08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-219.49 | $657.78 |
| 07/12/2001 | BILL | THOMPSON, MICHAEL L | $877.27 | $877.27 |
| 03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-217.12 | $0.00 |
| 01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-217.12 | $217.12 |
| 10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-217.12 | $434.24 |
| 08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-217.37 | $651.36 |
| 07/17/2000 | BILL | THOMPSON, MICHAEL L | $868.73 | $868.73 |
| 03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-227.07 | $0.00 |
| 01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-227.07 | $227.07 |
| 10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-227.07 | $454.14 |
| 08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-227.29 | $681.21 |
| 07/17/1999 | BILL | THOMPSON, MICHAEL L | $908.50 | $908.50 |
| 02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-228.11 | $0.00 |
| 01/04/1999 | PAYMENT | GMAC MTGE CHECK | $-228.11 | $228.11 |
| 10/02/1998 | PAYMENT | GMAC MTGE CHECK | $-228.11 | $456.22 |
| 08/18/1998 | PAYMENT | GMAC MTGE CHECK | $-228.35 | $684.33 |
| 07/13/1998 | BILL | THOMPSON, MICHAEL L | $912.68 | $912.68 |
| 02/27/1998 | PAYMENT | GMAC MORTGAGE CHECK | $-219.24 | $0.00 |
| 01/06/1998 | PAYMENT | GMAC MTGE CHECK | $-219.24 | $219.24 |
| 10/02/1997 | PAYMENT | GMAC MTGE CHECK | $-219.24 | $438.48 |
| 08/15/1997 | PAYMENT | GAMC MTGE CHECK | $-219.42 | $657.72 |
| 07/14/1997 | BILL | THOMPSON, MICHAEL L | $877.14 | $877.14 |
| 02/25/1997 | PAYMENT | GMAC | $-203.89 | $0.00 |
| 12/24/1996 | PAYMENT | NORWEST MTGE | $-203.89 | $203.89 |
| 10/08/1996 | PAYMENT | NORWEST MORTGAGE | $-203.89 | $407.78 |
| 09/09/1996 | PAYMENT | NORWEST MTGE | $-204.08 | $611.67 |
| 07/18/1996 | BILL | THOMPSON, MICHAEL L | $815.75 | $815.75 |
