| 09/23/2026 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 413901399 | $-1,130.00 | $2,260.00 |
| 08/17/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,133.73 | $3,390.00 |
| 07/15/2026 | BILL | MAST, DEBRA SUE | $4,523.73 | $4,523.73 |
| 03/03/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,077.00 | $0.00 |
| 01/02/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,077.00 | $1,077.00 |
| 10/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,077.00 | $2,154.00 |
| 08/15/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,080.27 | $3,231.00 |
| 07/11/2025 | BILL | MAST, DEBRA SUE | $4,311.27 | $4,311.27 |
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-999.00 | $0.00 |
| 12/31/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-999.00 | $999.00 |
| 10/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-999.00 | $1,998.00 |
| 08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-1,000.34 | $2,997.00 |
| 07/16/2024 | BILL | MAST, DEBRA SUE | $3,997.34 | $3,997.34 |
| 03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-925.00 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-925.00 | $925.00 |
| 10/03/2023 | PAYMENT | CALIBER ACH CORE - | $-925.00 | $1,850.00 |
| 08/17/2023 | PAYMENT | CALIBER ACH CORE - | $-926.38 | $2,775.00 |
| 07/17/2023 | BILL | MAST, DEBRA SUE | $3,701.38 | $3,701.38 |
| 03/03/2023 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-804.00 | $0.00 |
| 01/03/2023 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-804.00 | $804.00 |
| 10/03/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-804.00 | $1,608.00 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-806.24 | $2,412.00 |
| 07/15/2022 | BILL | MAST, DEBRA SUE | $3,218.24 | $3,218.24 |
| 05/24/2022 | PAYMENT | MAST, DEBRA SUE CHECK 1006 | $-143.46 | $0.00 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $143.46 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $140.46 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.36 | $139.46 |
| 03/03/2022 | PAYMENT | CALIBER HOME LOANS ACH CORE - | $-744.93 | $134.10 |
| 01/14/2022 | PAYMENT | MAST, DEBRA SUE CHECK 10045075 | $-2,309.42 | $879.03 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $134.10 | $3,188.45 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $74.50 | $3,054.35 |
| 07/14/2021 | BILL | MAST, DEBRA SUE | $2,979.85 | $2,979.85 |
| 02/01/2021 | PAYMENT | WESTERN TITLE COMPANY CHECK 127608 | $-190.00 | $0.00 |
| 01/05/2021 | PAYMENT | THOMAS EVANCIE PNP PNP - 86710001 | $-190.00 | $190.00 |
| 10/05/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82116160 | $-190.00 | $380.00 |
| 08/17/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79691782 | $-193.84 | $570.00 |
| 07/09/2020 | BILL | SILVERADO DAYTON VALLEY INC | $763.84 | $763.84 |
