| 08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,137.52 | $3,405.00 |
| 07/16/2024 | BILL | BOUTHILLIER, DIANE LEE ET AL | $4,542.52 | $4,542.52 |
| 03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,107.00 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,107.00 | $1,107.00 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,107.00 | $2,214.00 |
| 08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,108.48 | $3,321.00 |
| 07/17/2023 | BILL | BOUTHILLIER, DIANE LEE ET AL | $4,429.48 | $4,429.48 |
| 03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,067.00 | $0.00 |
| 01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,067.00 | $1,067.00 |
| 10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,067.00 | $2,134.00 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,071.03 | $3,201.00 |
| 07/15/2022 | BILL | BOUTHILLIER, DIANE LEE ET AL | $4,272.03 | $4,272.03 |
| 06/22/2022 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 411297747 | $-1,225.49 | $0.00 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $89.78 | $1,225.49 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $53.87 | $1,135.71 |
| 03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-990.77 | $1,081.84 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $51.44 | $2,072.61 |
| 01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-990.77 | $2,021.17 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $39.63 | $3,011.94 |
| 08/10/2021 | PAYMENT | STEWART TITLE COMPANY CHECK 3338 | $-990.91 | $2,972.31 |
| 07/14/2021 | BILL | GENICA NEVADA LLC | $3,963.22 | $3,963.22 |
