| 07/16/2024 | BILL | HUTCHINGS, KEVIN J & HEIDI R | $4,965.74 | $4,965.74 |
| 03/05/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-1,173.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-1,173.00 | $1,173.00 |
| 10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-1,173.00 | $2,346.00 |
| 08/17/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-1,175.03 | $3,519.00 |
| 07/17/2023 | BILL | HUTCHINGS, KEVIN J & HEIDI R | $4,694.03 | $4,694.03 |
| 03/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-1,011.00 | $0.00 |
| 01/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-1,011.00 | $1,011.00 |
| 10/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-1,011.00 | $2,022.00 |
| 08/12/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-1,011.35 | $3,033.00 |
| 07/15/2022 | BILL | HUTCHINGS, KEVIN J & HEIDI R | $4,044.35 | $4,044.35 |
| 04/26/2022 | PAYMENT | CORELOGIC TAX SERVICE CHECK 411204126 | $-1,029.37 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,029.37 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $39.55 | $1,028.37 |
| 01/03/2022 | PAYMENT | CHASE ACH CORE - | $-988.82 | $988.82 |
| 10/04/2021 | PAYMENT | LOANDEPOT ACH CORE - | $-988.82 | $1,977.64 |
| 08/17/2021 | PAYMENT | LOANDEPOT ACH CORE - | $-989.08 | $2,966.46 |
| 07/14/2021 | BILL | HUTCHINGS, KEVIN J & HEIDI R | $3,955.54 | $3,955.54 |
| 02/24/2021 | PAYMENT | SERVICELINK CHECK 0061069816 | $-926.00 | $0.00 |
| 12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-926.00 | $926.00 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-926.00 | $1,852.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $926.94 | $2,778.00 |
| 10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-926.94 | $1,851.06 |
| 08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-926.94 | $2,778.00 |
| 07/09/2020 | BILL | HUTCHINGS, KEVIN J & HEIDI R | $3,704.94 | $3,704.94 |
| 05/21/2020 | PAYMENT | HUTCHINGS, KEVIN CHECK NUM: R107951652116 | $-10.68 | $0.00 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $10.68 |
| 03/30/2020 | AMENDMENT | WRONG PARCEL | $7.68 | $7.68 |
| 03/30/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0019068 | $-167.00 | $0.00 |
| 03/30/2020 | AMENDMENT | RCVD ON TIME | $-7.68 | $167.00 |
| 03/30/2020 | ADJUST | Amend: Auto Adj Out Payment NUM: 0019068 | $167.00 | $174.68 |
| 03/25/2020 | VOID | CAL ATLANTIC TITLE CHECK NUM: 0019068 | $-167.00 | $7.68 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $174.68 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.68 | $173.68 |
| 01/08/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01359097 | $-167.00 | $167.00 |
| 10/08/2019 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01306597 | $-167.00 | $334.00 |
| 08/23/2019 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 1281772 | $-170.37 | $501.00 |
| 07/10/2019 | BILL | LENNAR RENO LLC | $671.37 | $671.37 |
