| 10/01/2026 | INTEREST | INTEREST FOR 10/2026 | $1.56 | $1,179.33 |
| 09/01/2026 | INTEREST | INTEREST FOR 09/2026 | $1.56 | $1,177.77 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $9.53 | $1,176.21 |
| 08/03/2026 | INTEREST | INTEREST FOR 08/2026 | $1.56 | $1,166.68 |
| 07/15/2026 | BILL | VERREYNE, JOHANNES | $946.19 | $1,165.12 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $1.56 | $218.93 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $1.56 | $217.37 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $15.64 | $215.81 |
| 05/07/2026 | AMENDMENT | S43 PUBLICATION FEE* | $4.00 | $200.17 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $196.17 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $7.51 | $195.17 |
| 03/09/2026 | PAYMENT | JOHANNES VERREYNE PNP WF - 193201535 | $-500.00 | $187.66 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $21.90 | $687.66 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $8.76 | $665.76 |
| 08/19/2025 | PAYMENT | JOHANNES VERREYNE PNP WF - 180851766 | $-219.89 | $657.00 |
| 07/11/2025 | BILL | VERREYNE, JOHANNES | $876.89 | $876.89 |
| 02/11/2025 | PAYMENT | JOHANNES VERREYNE PNP PNP - 170779384 | $-2,212.66 | $0.00 |
| 02/03/2025 | AMENDMENT | S40 TITLE SEARCH FEE* | $20.00 | $2,212.66 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.67 | $2,192.66 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $78.40 | $2,191.99 |
| 01/16/2025 | AMENDMENT | S40 TITLE SEARCH FEE* | $198.00 | $2,113.59 |
| 01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $0.67 | $1,915.59 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.67 | $1,914.92 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.67 | $1,914.25 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $43.58 | $1,913.58 |
| 10/08/2024 | PAYMENT | JOHANNES VERREYNE PNP PNP - 163861508 | $-518.99 | $1,870.00 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $3.93 | $2,388.99 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $3.93 | $2,385.06 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.46 | $2,381.13 |
| 07/16/2024 | BILL | VERREYNE, JOHANNES | $1,741.59 | $2,363.67 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $3.93 | $622.08 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $3.93 | $618.15 |
| 06/04/2024 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $614.22 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $39.29 | $599.22 |
| 05/24/2024 | PAYMENT | JOHANNES VERREYNE PNP PNP - 156612091 | $-800.00 | $559.93 |
| 04/04/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $1,359.93 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $73.26 | $1,351.24 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.70 | $1,277.98 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.28 | $1,237.28 |
| 08/24/2023 | PAYMENT | JOHANNES VERREYNE PNP PNP - 141504143 | $-931.05 | $1,221.00 |
| 07/17/2023 | BILL | VERREYNE, JOHANNES | $1,629.03 | $2,152.05 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $3.77 | $523.02 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $3.77 | $519.25 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $37.70 | $515.48 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.62 | $477.78 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.70 | $455.16 |
| 08/12/2022 | PAYMENT | JOHANNES VERREYNE PNP PNP - 119247775 | $-1,541.82 | $452.46 |
| 07/15/2022 | BILL | VERREYNE, JOHANNES | $1,541.82 | $1,994.28 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $3.11 | $452.46 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $3.11 | $449.35 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $31.14 | $446.24 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $415.10 |
| 04/11/2022 | PAYMENT | JOHANNES VERREYNE PNP PNP - 112393114 | $-400.00 | $412.10 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $812.10 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $37.90 | $811.10 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.16 | $773.20 |
| 10/12/2021 | PAYMENT | JOHANNES VERREYNE PNP PNP - 101672668 | $-758.22 | $758.04 |
| 07/14/2021 | BILL | VERREYNE, JOHANNES | $1,516.26 | $1,516.26 |
| 03/02/2021 | PAYMENT | JOHANNES VERREYNE PNP PNP - 89799913 | $-365.00 | $0.00 |
| 01/07/2021 | PAYMENT | JOHANNES VERREYNE PNP PNP - 86895064 | $-744.60 | $365.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.60 | $1,109.60 |
| 08/20/2020 | PAYMENT | JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 79934810 | $-369.31 | $1,095.00 |
| 07/09/2020 | BILL | VERREYNE, JOHANNES | $1,464.31 | $1,464.31 |
| 03/23/2020 | PAYMENT | JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 72972107 | $-717.90 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $717.90 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $33.50 | $716.90 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.40 | $683.40 |
| 11/27/2019 | PAYMENT | JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 67448908 | $-720.59 | $670.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $33.67 | $1,390.59 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $13.54 | $1,356.92 |
| 07/10/2019 | BILL | VERREYNE, JOHANNES | $1,343.38 | $1,343.38 |
| 04/24/2019 | PAYMENT | JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 57706903 | $-341.08 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $341.08 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.08 | $340.08 |
| 01/28/2019 | PAYMENT | JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 53771775 | $-340.08 | $327.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $13.08 | $667.08 |
| 10/03/2018 | PAYMENT | JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 49245917 | $-327.00 | $654.00 |
| 09/24/2018 | PAYMENT | JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 48806153 | $-341.84 | $981.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.15 | $1,322.84 |
| 07/10/2018 | BILL | VERREYNE, JOHANNES | $1,309.69 | $1,309.69 |
| 03/26/2018 | PAYMENT | JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 42131669 | $-745.80 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $33.90 | $745.80 |
| 02/26/2018 | PAYMENT | JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 41080760 | $-352.56 | $711.90 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $33.90 | $1,064.46 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.56 | $1,030.56 |
| 09/05/2017 | PAYMENT | JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 35356620 | $-357.01 | $1,017.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $13.73 | $1,374.01 |
| 07/10/2017 | BILL | VERREYNE, JOHANNES | $1,360.28 | $1,360.28 |
| 03/07/2017 | PAYMENT | JOHANNES VERREYNE CORK: D BANK: PNP INTERNET NUM: 30512468 | $-585.48 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.48 | $585.48 |
| 08/08/2016 | PAYMENT | TITLE SVC & ESCROW CHECK NUM: 135255 | $-287.00 | $574.00 |
| 07/21/2016 | PAYMENT | KIMBERLY PICETTI CORK: D BANK: PNP INTERNET NUM: 25489238 | $-3,430.64 | $861.00 |
| 07/11/2016 | BILL | PICETTI, BARBARA ELIZABETH TRE | $1,150.24 | $4,291.64 |
| 07/08/2016 | INTEREST | Monthly Interest | $19.99 | $3,141.40 |
| 07/01/2016 | INTEREST | Monthly Interest | $19.99 | $3,121.41 |
| 06/09/2016 | AMENDMENT | Trust Reconveyance | $15.00 | $3,101.42 |
| 06/01/2016 | INTEREST | Monthly Interest | $108.98 | $3,086.42 |
| 05/02/2016 | INTEREST | Monthly Interest | $10.10 | $2,977.44 |
| 03/31/2016 | PENALTY | MAILING CERTIFICATION COST | $6.74 | $2,967.34 |
| 03/31/2016 | INTEREST | Monthly Interest | $10.10 | $2,960.60 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $83.06 | $2,950.50 |
| 03/01/2016 | INTEREST | Monthly Interest | $10.10 | $2,867.44 |
| 02/01/2016 | INTEREST | Monthly Interest | $10.10 | $2,857.34 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $53.44 | $2,847.24 |
| 01/04/2016 | INTEREST | Monthly Interest | $10.10 | $2,793.80 |
| 12/01/2015 | INTEREST | Monthly Interest | $10.10 | $2,783.70 |
| 11/02/2015 | INTEREST | Monthly Interest | $10.10 | $2,773.60 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $29.73 | $2,763.50 |
| 10/01/2015 | INTEREST | Monthly Interest | $10.10 | $2,733.77 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.94 | $2,723.67 |
| 08/03/2015 | INTEREST | Monthly Interest | $10.10 | $2,711.73 |
| 07/07/2015 | BILL | PICETTI, BARBARA ELIZABETH TRE | $1,186.62 | $2,701.63 |
| 07/07/2015 | INTEREST | Monthly Interest | $10.10 | $1,515.01 |
| 07/01/2015 | INTEREST | Monthly Interest | $10.10 | $1,504.91 |
| 06/01/2015 | INTEREST | Monthly Interest | $100.98 | $1,494.81 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $84.83 | $1,393.83 |
| 02/17/2015 | PAYMENT | BARBARA PICETTI CORK: D BANK: PNP INTERNET NUM: 16957613 | $-1,547.90 | $1,309.00 |
| 02/02/2015 | INTEREST | Monthly Interest | $9.89 | $2,856.90 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $54.59 | $2,847.01 |
| 01/02/2015 | INTEREST | Monthly Interest | $9.89 | $2,792.42 |
| 12/01/2014 | INTEREST | Monthly Interest | $9.89 | $2,782.53 |
| 11/03/2014 | INTEREST | Monthly Interest | $9.89 | $2,772.64 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $30.39 | $2,762.75 |
| 10/01/2014 | INTEREST | Monthly Interest | $9.89 | $2,732.36 |
| 09/02/2014 | INTEREST | Monthly Interest | $9.89 | $2,722.47 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.23 | $2,712.58 |
| 07/08/2014 | BILL | PICETTI, BARBARA ELIZABETH TRE | $1,211.79 | $2,700.35 |
| 07/07/2014 | INTEREST | Monthly Interest | $9.89 | $1,488.56 |
| 07/01/2014 | INTEREST | Monthly Interest | $9.89 | $1,478.67 |
| 06/02/2014 | INTEREST | Monthly Interest | $98.91 | $1,468.78 |
| 05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $1,369.87 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $1,366.12 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $83.08 | $1,365.12 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $53.45 | $1,282.04 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $29.74 | $1,228.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.96 | $1,198.85 |
| 07/08/2013 | BILL | PICETTI, BARBARA ELIZABETH | $1,186.89 | $1,186.89 |
| 02/15/2013 | PAYMENT | PICETTI, BARBARA CHECK NUM: 0035585170 | $-1,288.31 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $53.69 | $1,288.31 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $29.84 | $1,234.62 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $11.95 | $1,204.78 |
| 08/17/2012 | PAYMENT | BARBARA PICETTI CHECK BANK: PNP INTERNET NUM: 8686972 | $-523.63 | $1,192.83 |
| 07/10/2012 | BILL | PICETTI, BARBARA ELIZABETH | $1,192.83 | $1,716.46 |
| 07/10/2012 | INTEREST | Monthly Interest | $3.68 | $523.63 |
| 07/02/2012 | INTEREST | Monthly Interest | $3.68 | $519.95 |
| 06/01/2012 | INTEREST | Monthly Interest | $36.83 | $516.27 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $479.44 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $22.10 | $472.94 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.84 | $450.84 |
| 12/13/2011 | PAYMENT | BARBARA PICETTI CHECK BANK: PNP INTERNET NUM: 7372983 | $-476.65 | $442.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $22.27 | $918.65 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.98 | $896.38 |
| 07/08/2011 | BILL | PICETTI, BARBARA ELIZABETH | $887.40 | $887.40 |
| 04/26/2011 | PAYMENT | PICETTI, BARBARA CHECK NUM: 61115466 | $-1,002.20 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $60.99 | $1,002.20 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $39.26 | $941.21 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.86 | $901.95 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.81 | $880.09 |
| 07/08/2010 | BILL | PICETTI, JOHN ET AL TRS | $871.28 | $871.28 |
| 05/05/2010 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 70-2382 NUM: 1464955 | $-1,366.60 | $0.00 |
| 05/05/2010 | AMENDMENT | remove pub fee | $-6.50 | $1,366.60 |
| 05/05/2010 | ADJUST | Amend: Auto Adj Out Payment BANK: 70-2382 NUM: 1464955 | $1,366.60 | $1,373.10 |
| 04/29/2010 | VOID | PICETTI, BARBARA CHECK BANK: 70-2382 NUM: 1464955 | $-1,366.60 | $6.50 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,373.10 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $83.18 | $1,366.60 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $53.48 | $1,283.42 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $29.72 | $1,229.94 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.89 | $1,200.22 |
| 07/06/2009 | BILL | PICETTI, JOHN ET AL TRS | $1,188.33 | $1,188.33 |
| 05/13/2009 | PAYMENT | PICETTI, JOHN & BARBARA CHECK BANK: 94-7074 NUM: 2705 | $-607.84 | $0.00 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $607.84 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $28.10 | $601.34 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.24 | $573.24 |
| 12/19/2008 | PAYMENT | BARBARA PICETTI CHECK BANK: 94-7074 NUM: 2558 | $-292.24 | $562.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.24 | $854.24 |
| 08/21/2008 | PAYMENT | PICETTI, BARBARA CHECK BANK: 94-7074 NUM: 2300 | $-281.41 | $843.00 |
| 07/15/2008 | BILL | PICETTI, JOHN ET AL TRS | $1,124.41 | $1,124.41 |
| 02/20/2008 | PAYMENT | PICETTI, BARBARA CHECK BANK: 94-7074 NUM: 2108 | $-273.96 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.34 | $273.96 |
| 01/09/2008 | PAYMENT | UPLAND FARMS CHECK BANK: 94-72 NUM: 10528 | $-239.00 | $272.62 |
| 10/25/2007 | PAYMENT | UPLAND FARMS CHECK BANK: 94-72 NUM: 10455 | $-479.86 | $511.62 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $23.99 | $991.48 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.63 | $967.49 |
| 07/12/2007 | BILL | PICETTI, JOHN ET AL TRS | $957.86 | $957.86 |
| 08/29/2006 | PAYMENT | UPLAND FARMS CHECK BANK: 94-72 NUM: 9919 | $-938.03 | $0.00 |
| 07/12/2006 | BILL | PICETTI, JOHN ET AL TRS | $938.03 | $938.03 |
| 02/03/2006 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 106826 | $-210.00 | $0.00 |
| 01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461 | $-210.00 | $210.00 |
| 10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-210.00 | $420.00 |
| 08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-212.62 | $630.00 |
| 07/15/2005 | BILL | SHELDON, DEAN & BARBARA TRS | $842.62 | $842.62 |
| 03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-205.00 | $0.00 |
| 01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-205.00 | $205.00 |
| 10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-205.00 | $410.00 |
| 08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-208.75 | $615.00 |
| 07/08/2004 | BILL | SHELDON, DEAN & BARBARA TRS | $823.75 | $823.75 |
| 02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-202.45 | $0.00 |
| 01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-202.45 | $202.45 |
| 10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-202.45 | $404.90 |
| 08/26/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9545028 | $-202.46 | $607.35 |
| 07/18/2003 | BILL | SHELDON, DEAN & BARBARA | $809.81 | $809.81 |
| 02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838 | $-197.00 | $0.00 |
| 12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462 | $-197.00 | $197.00 |
| 09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-197.00 | $394.00 |
| 08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-197.48 | $591.00 |
| 07/12/2002 | BILL | SHELDON, DEAN & BARBARA | $788.48 | $788.48 |
| 02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473 | $-193.77 | $0.00 |
| 12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452 | $-193.77 | $193.77 |
| 09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065 | $-193.77 | $387.54 |
| 08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-194.02 | $581.31 |
| 07/12/2001 | BILL | SHELDON, DEAN & BARBARA | $775.33 | $775.33 |
| 02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607 | $-191.95 | $0.00 |
| 12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901 | $-191.95 | $191.95 |
| 09/28/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502 | $-191.95 | $383.90 |
| 08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080 | $-192.13 | $575.85 |
| 07/17/2000 | BILL | SHELDON, DEAN & BARBARA | $767.98 | $767.98 |
| 02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173 | $-200.49 | $0.00 |
| 12/27/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707 | $-200.49 | $200.49 |
| 09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-200.49 | $400.98 |
| 08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308 | $-200.72 | $601.47 |
| 07/17/1999 | BILL | SHELDON, DEAN & BARBARA | $802.19 | $802.19 |
| 02/11/1999 | PAYMENT | NORWEST MTGE CHECK | $-201.40 | $0.00 |
| 12/21/1998 | PAYMENT | NORWEST MTGE CHECK | $-201.40 | $201.40 |
| 09/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-201.40 | $402.80 |
| 07/23/1998 | PAYMENT | T S & E CHECK | $-201.53 | $604.20 |
| 07/13/1998 | BILL | SMITH, GREGORY W | $805.73 | $805.73 |
| 03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-194.25 | $0.00 |
| 01/12/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-194.25 | $194.25 |
| 10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-194.25 | $388.50 |
| 08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-194.49 | $582.75 |
| 07/14/1997 | BILL | SMITH, GREGORY W | $777.24 | $777.24 |
| 03/05/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-153.16 | $0.00 |
| 01/07/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-153.16 | $153.16 |
| 10/08/1996 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-153.16 | $306.32 |
| 08/29/1996 | PAYMENT | SMITH, GREGORY W | $-153.33 | $459.48 |
| 07/18/1996 | BILL | SMITH, GREGORY W | $612.81 | $612.81 |
