| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,072.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,072.00 | $1,072.00 |
| 09/17/2024 | PAYMENT | CORE TITLE GROUP LLC CHECK 4080 | $-1,072.00 | $2,144.00 |
| 08/22/2024 | PAYMENT | PRICE, KEITH E & MARGARET A CHECK 4223 | $-1,073.39 | $3,216.00 |
| 07/16/2024 | BILL | PRICE, KEITH E & MARGARET A | $4,289.39 | $4,289.39 |
| 03/11/2024 | PAYMENT | PRICE, KEITH E & MARGARET A CHECK 4203 | $-1,041.00 | $0.00 |
| 01/02/2024 | PAYMENT | PRICE, KEITH E & MARGARET A CHECK 4192 | $-1,041.00 | $1,041.00 |
| 09/26/2023 | PAYMENT | PRICE, KEITH E & MARGARET A CHECK 4175 | $-1,041.00 | $2,082.00 |
| 09/05/2023 | PAYMENT | PRICE, MARGARET A CHECK 4169 | $-1,041.50 | $3,123.00 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY | $-41.66 | $4,164.50 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.66 | $4,206.16 |
| 07/17/2023 | BILL | PRICE, KEITH E & MARGARET A | $4,164.50 | $4,164.50 |
| 01/06/2023 | PAYMENT | PRICE, KEITH / MARGARET CHECK 3964 | $-382.00 | $0.00 |
| 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 |
