| 07/11/2025 | BILL | BERNER, LINDA | $3,842.79 | $3,842.79 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-932.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-932.00 | $932.00 |
| 10/28/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 49752 | $-969.28 | $1,864.00 |
| 10/28/2024 | ADJUST | BERNER, LINDA CHECK 49752 VOIDED PAYMENT: 1052013. REASON: WRONG NAME | $969.28 | $2,833.28 |
| 10/28/2024 | PAYMENT | BERNER, LINDA CHECK 49752 | $-969.28 | $1,864.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.28 | $2,833.28 |
| 08/20/2024 | PAYMENT | CUSACK, ANNA CHECK 837 | $-977.89 | $2,796.00 |
| 07/16/2024 | BILL | CUSACK, ANNA CHRISTINE & KELLY | $3,730.67 | $3,773.89 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $0.30 | $43.22 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.30 | $42.92 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $2.98 | $42.62 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $39.64 |
| 03/28/2024 | PAYMENT | CUSACK, ANNA CHRISTINE CHECK 801 | $-905.00 | $37.20 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $942.20 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.20 | $941.20 |
| 01/09/2024 | PAYMENT | CUSACK, ANNA CHECK 789 | $-905.00 | $905.00 |
| 08/24/2023 | PAYMENT | CUSACK, ANNA CHRISTINE & KELLY CHECK 743 | $-1,812.05 | $1,810.00 |
| 07/17/2023 | BILL | CUSACK, ANNA CHRISTINE & KELLY | $3,622.05 | $3,622.05 |
| 03/06/2023 | PAYMENT | DAYTON VALLEY INC SILVERADO PNP PNP - 130724796 | $-191.00 | $0.00 |
| 01/03/2023 | PAYMENT | TOM EVANCI PNP PNP - 126921739 | $-191.00 | $191.00 |
| 10/04/2022 | PAYMENT | SILVERADO DAYTON VALLEY PNP PNP - 121941265 | $-191.00 | $382.00 |
| 08/08/2022 | PAYMENT | THOMAS EVANCIE PNP PNP - 118822508 | $-192.80 | $573.00 |
| 07/15/2022 | BILL | SILVERADO DAYTON VALLEY INC | $765.80 | $765.80 |
