| 08/14/2024 | PAYMENT | THE ENTRUST GROUP INC CHECK 147968 | $-4,655.26 | $0.00 |
| 07/16/2024 | BILL | ENTRUST ADMINISTRATION INC | $4,655.26 | $4,655.26 |
| 09/07/2023 | PAYMENT | ENTRUST ADMINISTRATION INC CHECK 139617 | $-4,373.62 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME. | $-43.78 | $4,373.62 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.78 | $4,417.40 |
| 07/17/2023 | BILL | ENTRUST ADMINISTRATION INC | $4,373.62 | $4,373.62 |
| 08/24/2022 | PAYMENT | THE ENTRUST GROUP INC CHECK 129315 | $-4,034.68 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,034.68 |
| 07/15/2022 | BILL | ENTRUST ADMINISTRATION INC | $4,034.68 | $4,034.68 |
| 08/30/2021 | PAYMENT | ENTRUST ADMINISTRATION INC CHECK 118936 | $-3,829.67 | $0.00 |
| 07/14/2021 | BILL | ENTRUST ADMINISTRATION INC | $3,829.67 | $3,829.67 |
| 08/24/2020 | PAYMENT | THE ENTRUST GROUP INC CHECK NUM: 108214 | $-3,593.24 | $0.00 |
| 07/09/2020 | BILL | ENTRUST ADMINISTRATION INC | $3,593.24 | $3,593.24 |
| 07/30/2019 | PAYMENT | ENTRUST ADMINISTRATION INC CHECK NUM: 95226 | $-3,439.87 | $0.00 |
| 07/10/2019 | BILL | ENTRUST ADMINISTRATION INC | $3,439.87 | $3,439.87 |
| 08/15/2018 | PAYMENT | ENTRUST ADMINISTRATION INC CHECK NUM: 83549 | $-3,353.16 | $0.00 |
| 07/10/2018 | BILL | ENTRUST ADMINISTRATION INC | $3,353.16 | $3,353.16 |
| 08/17/2017 | PAYMENT | ENTRUST ADMINISTRATION INC CHECK NUM: 71177 | $-3,301.77 | $0.00 |
| 07/10/2017 | BILL | ENTRUST ADMINISTRATION INC | $3,301.77 | $3,301.77 |
| 07/25/2016 | PAYMENT | ENTRUST ADMINISTRATION INC CHECK NUM: 728184 | $-2,976.07 | $0.00 |
| 07/11/2016 | BILL | ENTRUST ADMINISTRATION INC | $2,976.07 | $2,976.07 |
| 07/27/2015 | PAYMENT | ENTRUST ADMINISTRATION INC CHECK NUM: 712374 | $-3,033.55 | $0.00 |
| 07/07/2015 | BILL | ENTRUST ADMINISTRATION INC | $3,033.55 | $3,033.55 |
| 08/20/2014 | PAYMENT | ENTRUST ADMINISTRATION INC CHECK NUM: 700841 | $-2,963.49 | $0.00 |
| 07/08/2014 | BILL | ENTRUST ADMINISTRATION INC | $2,963.49 | $2,963.49 |
| 10/14/2013 | PAYMENT | ENTRUST GROUP CHECK NUM: 143938 | $-2,169.00 | $0.00 |
| 08/08/2013 | PAYMENT | ENTRUST GROUP CHECK NUM: 140522 | $-725.18 | $2,169.00 |
| 07/08/2013 | BILL | ENTRUST ADMINISTRATION INC | $2,894.18 | $2,894.18 |
| 08/17/2012 | PAYMENT | ENTRUST GROUP CHECK NUM: 123819 | $-2,828.15 | $0.00 |
| 07/10/2012 | BILL | ENTRUST ADMINISTRATION INC | $2,828.15 | $2,828.15 |
| 08/04/2011 | PAYMENT | ENTRUST GROUP CHECK NUM: 77599 | $-2,106.31 | $0.00 |
| 07/08/2011 | BILL | ENTRUST ADMINISTRATION INC | $2,106.31 | $2,106.31 |
| 10/26/2010 | PAYMENT | FIRST AMERICAN TITLE INS. CO CHECK BANK: 90-4125 NUM: 459383499 | $-980.00 | $0.00 |
| 09/22/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984 | $-490.00 | $980.00 |
| 08/06/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661 | $-493.28 | $1,470.00 |
| 07/08/2010 | BILL | HSBC BANK USA NA TR | $1,963.28 | $1,963.28 |
| 01/07/2010 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683 | $-785.00 | $0.00 |
| 12/22/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373 | $-785.00 | $785.00 |
| 09/25/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664 | $-785.00 | $1,570.00 |
| 07/31/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883 | $-787.18 | $2,355.00 |
| 07/06/2009 | BILL | HEMBREE, GARY W & CHARLENE | $3,142.18 | $3,142.18 |
| 03/02/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279 | $-762.00 | $0.00 |
| 12/16/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590 | $-762.00 | $762.00 |
| 10/02/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952 | $-762.00 | $1,524.00 |
| 08/18/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385 | $-764.70 | $2,286.00 |
| 07/15/2008 | BILL | HEMBREE, GARY W & CHARLENE | $3,050.70 | $3,050.70 |
| 03/05/2008 | PAYMENT | AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0 | $-705.00 | $0.00 |
| 01/03/2008 | PAYMENT | AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194 | $-705.00 | $705.00 |
| 10/02/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0 | $-705.00 | $1,410.00 |
| 08/17/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000 | $-707.99 | $2,115.00 |
| 07/12/2007 | BILL | HEMBREE, GARY W & CHARLENE | $2,822.99 | $2,822.99 |
| 03/05/2007 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200 | $-653.00 | $0.00 |
| 12/29/2006 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194 | $-653.00 | $653.00 |
| 10/01/2006 | PAYMENT | AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000 | $-653.00 | $1,306.00 |
| 08/18/2006 | PAYMENT | AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000 | $-654.88 | $1,959.00 |
| 07/12/2006 | BILL | HEMBREE, GARY W & CHARLENE | $2,613.88 | $2,613.88 |
| 03/07/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764 | $-634.00 | $0.00 |
| 01/09/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 480885 | $-634.00 | $634.00 |
| 10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-634.00 | $1,268.00 |
| 07/22/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 98899 | $-635.74 | $1,902.00 |
| 07/15/2005 | BILL | HEMBREE, GARY W & CHARLENE | $2,537.74 | $2,537.74 |
| 08/11/2004 | PAYMENT | A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154 | $-235.20 | $0.00 |
| 07/08/2004 | BILL | A C H DEVELOPMENT LLC | $235.20 | $235.20 |
