| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-331.21 | $662.42 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-331.53 | $993.63 |
| 07/16/2025 | BILL | MCKINNEY, MICHELLE | $1,325.16 | $1,325.16 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-321.57 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-321.57 | $321.57 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-321.57 | $643.14 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-321.84 | $964.71 |
| 07/15/2024 | BILL | MCKINNEY, MICHELLE | $1,286.55 | $1,286.55 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-312.21 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-312.21 | $312.21 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-312.21 | $624.42 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-312.45 | $936.63 |
| 07/14/2023 | BILL | MCKINNEY, MICHELLE | $1,249.08 | $1,249.08 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-303.17 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-303.17 | $303.17 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-303.17 | $606.34 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-303.20 | $909.51 |
| 07/19/2022 | BILL | MCKINNEY, MICHELLE | $1,212.71 | $1,212.71 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-267.62 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-267.62 | $267.62 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-267.62 | $535.24 |
| 07/27/2021 | PAYMENT | FATCO CHECK | $-267.65 | $802.86 |
| 07/14/2021 | BILL | ELLIS, RAYMOND & CAROL | $1,070.51 | $1,070.51 |
| 12/04/2020 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-571.54 | $0.00 |
| 07/24/2020 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-571.56 | $571.54 |
| 07/13/2020 | BILL | ELLIS, RAYMOND & CAROL | $1,143.10 | $1,143.10 |
| 03/12/2020 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-203.87 | $0.00 |
| 12/27/2019 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-203.87 | $203.87 |
| 09/23/2019 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-203.87 | $407.74 |
| 08/26/2019 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-203.87 | $611.61 |
| 07/15/2019 | BILL | ELLIS, RAYMOND & CAROL | $815.48 | $815.48 |
| 02/22/2019 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-197.93 | $0.00 |
| 12/21/2018 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-197.93 | $197.93 |
| 09/12/2018 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-197.93 | $395.86 |
| 07/26/2018 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-197.94 | $593.79 |
| 07/12/2018 | BILL | ELLIS, RAYMOND & CAROL | $791.73 | $791.73 |
| 08/31/2017 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-576.51 | $0.00 |
| 08/24/2017 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-192.17 | $576.51 |
| 07/14/2017 | BILL | ELLIS, RAYMOND & CAROL | $768.68 | $768.68 |
| 02/10/2017 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-187.30 | $0.00 |
| 11/30/2016 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-187.30 | $187.30 |
| 09/22/2016 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-187.30 | $374.60 |
| 08/18/2016 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-187.30 | $561.90 |
| 07/12/2016 | BILL | ELLIS, RAYMOND & CAROL | $749.20 | $749.20 |
| 01/04/2016 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-373.84 | $0.00 |
| 09/23/2015 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-186.92 | $373.84 |
| 08/24/2015 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-186.94 | $560.76 |
| 07/14/2015 | BILL | ELLIS, RAYMOND & CAROL | $747.70 | $747.70 |
| 11/20/2014 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-362.94 | $0.00 |
| 09/18/2014 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-181.47 | $362.94 |
| 08/15/2014 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-181.50 | $544.41 |
| 07/17/2014 | BILL | ELLIS, RAYMOND & CAROL | $725.91 | $725.91 |
| 01/16/2014 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-176.19 | $0.00 |
| 10/22/2013 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-176.19 | $176.19 |
| 09/24/2013 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-176.19 | $352.38 |
| 08/19/2013 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-176.20 | $528.57 |
| 07/16/2013 | BILL | ELLIS, RAYMOND & CAROL | $704.77 | $704.77 |
| 07/26/2012 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-765.67 | $0.00 |
| 07/13/2012 | BILL | ELLIS, RAYMOND & CAROL | $765.67 | $765.67 |
| 12/02/2011 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-425.82 | $0.00 |
| 09/29/2011 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-212.91 | $425.82 |
| 08/11/2011 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-212.94 | $638.73 |
| 07/15/2011 | BILL | ELLIS, RAYMOND & CAROL | $851.67 | $851.67 |
| 03/11/2011 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-206.71 | $0.00 |
| 12/29/2010 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-206.71 | $206.71 |
| 09/29/2010 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-206.71 | $413.42 |
| 08/06/2010 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-206.74 | $620.13 |
| 07/14/2010 | BILL | ELLIS, RAYMOND & CAROL | $826.87 | $826.87 |
| 02/09/2010 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-200.69 | $0.00 |
| 11/24/2009 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-200.69 | $200.69 |
| 09/18/2009 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-200.69 | $401.38 |
| 08/14/2009 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-200.71 | $602.07 |
| 07/13/2009 | BILL | ELLIS, RAYMOND & CAROL | $802.78 | $802.78 |
| 02/05/2009 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-194.85 | $0.00 |
| 12/19/2008 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-194.85 | $194.85 |
| 09/11/2008 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-194.85 | $389.70 |
| 08/21/2008 | PAYMENT | ELLIS, RAYMOND & CAROL CHECK | $-194.85 | $584.55 |
| 07/18/2008 | BILL | ELLIS, RAYMOND & CAROL | $779.40 | $779.40 |
| 08/13/2007 | PAYMENT | ELLIS, RAYMOND & CAR | $-756.71 | $0.00 |
| 07/01/2007 | BILL | ELLIS, RAYMOND & CAROL | $756.71 | $756.71 |
| 08/01/2006 | PAYMENT | ELLIS, RAYMOND & CAR | $-734.65 | $0.00 |
| 07/01/2006 | BILL | ELLIS, RAYMOND & CAROL | $734.65 | $734.65 |
| 08/03/2005 | PAYMENT | ELLIS, RAYMOND & CAR | $-713.25 | $0.00 |
| 07/01/2005 | BILL | ELLIS, RAYMOND & CAROL | $713.25 | $713.25 |
| 07/27/2004 | PAYMENT | ELLIS, RAYMOND & CAR | $-692.49 | $0.00 |
| 07/01/2004 | BILL | ELLIS, RAYMOND & CAROL | $692.49 | $692.49 |
| 08/01/2003 | PAYMENT | ELLIS, RAYMOND & CAR | $-709.19 | $0.00 |
| 07/01/2003 | BILL | ELLIS, RAYMOND & CAROL | $709.19 | $709.19 |
| 07/22/2002 | PAYMENT | ELLIS, RAYMOND & CAR | $-593.29 | $0.00 |
| 07/01/2002 | BILL | ELLIS, RAYMOND & CAROL | $593.29 | $593.29 |
| 08/07/2001 | PAYMENT | ELLIS, RAYMOND & CAR | $-637.79 | $0.00 |
| 07/01/2001 | BILL | ELLIS, RAYMOND & CAROL | $637.79 | $637.79 |
| 07/26/2000 | PAYMENT | ELLIS, RAYMOND & CAR | $-635.57 | $0.00 |
| 07/01/2000 | BILL | ELLIS, RAYMOND & CAROL | $635.57 | $635.57 |
| 07/20/1999 | PAYMENT | ELLIS, RAYMOND & CAR | $-640.56 | $0.00 |
| 07/01/1999 | BILL | ELLIS, RAYMOND & CAROL | $640.56 | $640.56 |
| 08/10/1998 | PAYMENT | ELLIS, RAYMOND & CAR | $-649.97 | $0.00 |
| 07/01/1998 | BILL | ELLIS, RAYMOND & CAROL | $649.97 | $649.97 |
| 08/06/1997 | PAYMENT | ELLIS, RAYMOND & CAR | $-643.08 | $0.00 |
| 07/01/1997 | BILL | ELLIS, RAYMOND & CAROL | $643.08 | $643.08 |
| 07/30/1996 | PAYMENT | ELLIS, RAYMOND & CAR | $-671.13 | $0.00 |
| 07/01/1996 | BILL | ELLIS, RAYMOND & CAROL | $671.13 | $671.13 |
| 12/27/1995 | PAYMENT | | $-166.90 | $0.00 |
| 12/22/1995 | PAYMENT | | $-166.89 | $166.90 |
| 08/10/1995 | PAYMENT | | $-333.78 | $333.79 |
| 07/01/1995 | BILL | ELLIS, RAYMOND & CAROL | $667.57 | $667.57 |
| 11/03/1994 | PAYMENT | | $-318.93 | $0.00 |
| 09/27/1994 | PAYMENT | | $-159.46 | $318.93 |
| 08/09/1994 | PAYMENT | | $-159.46 | $478.39 |
| 07/01/1994 | BILL | ELLIS, RAYMOND & CAROL | $637.85 | $637.85 |
| 08/04/1993 | PAYMENT | | $-628.47 | $0.00 |
| 07/01/1993 | BILL | ELLIS, RAYMOND & CAROL | $628.47 | $628.47 |
| 08/18/1992 | PAYMENT | | $-500.72 | $0.00 |
| 07/01/1992 | BILL | ELLIS, RAYMOND & CAROL | $500.72 | $500.72 |
| 02/03/1992 | PAYMENT | | $-83.26 | $0.00 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.65 | $83.26 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.06 | $80.61 |
| 07/25/1991 | PAYMENT | | $-26.51 | $79.55 |
| 07/01/1991 | BILL | RENEAUX, RICHARD | $106.06 | $106.06 |
| 08/06/1990 | PAYMENT | | $-95.67 | $0.00 |
| 07/01/1990 | BILL | RENEAUX, RICHARD & ROSE MARIE | $95.67 | $95.67 |
| 09/06/1989 | PAYMENT | | $-92.06 | $0.00 |
| 07/01/1989 | BILL | RENEAUX, RICHARD & ROSE MARIE | $92.06 | $92.06 |
| 07/20/1988 | PAYMENT | | $-96.99 | $0.00 |
| 07/01/1988 | BILL | RENEAUX, RICHARD & ROSE MARIE | $96.99 | $96.99 |
| 08/18/1987 | PAYMENT | | $-78.07 | $0.00 |
| 07/01/1987 | BILL | RENEAUX, RICHARD & ROSE MARIE | $78.07 | $78.07 |
| 07/23/1986 | PAYMENT | | $-76.13 | $0.00 |
| 07/01/1986 | BILL | RENEAUX,RICHARD & RO E M | $76.13 | $76.13 |