| 12/12/2025 | PAYMENT | ALLIED LOAN SERV. CHECK 071399 | $-585.64 | $585.64 |
| 10/20/2025 | PAYMENT | GREYBECK, JAMES D CHECK 70050 | $-585.64 | $1,171.28 |
| 10/15/2025 | PAYMENT | ALLIED LOAN SERVICING CHECK 69774 | $-609.27 | $1,756.92 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $23.43 | $2,366.19 |
| 07/16/2025 | BILL | GREYBECK, JAMES D | $2,342.76 | $2,342.76 |
| 03/11/2025 | PAYMENT | CHECK ACH - 300150 | $-188.03 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 30014 | $-188.03 | $188.03 |
| 10/11/2024 | PAYMENT | ACH ACH - 300020 | $-188.03 | $376.06 |
| 08/13/2024 | PAYMENT | CHECK ACH - 30009 | $-188.21 | $564.09 |
| 07/15/2024 | BILL | GREYBECK, JAMES D | $752.30 | $752.30 |
| 03/11/2024 | PAYMENT | ALLIED LOAN SERVICING CHECK 056403 | $-174.09 | $0.00 |
| 12/12/2023 | PAYMENT | ALLIED LOAN SERV. CHECK 054358 | $-174.09 | $174.09 |
| 10/16/2023 | PAYMENT | SAGRAN, VIRGINIA R CHECK 5315 | $-174.09 | $348.18 |
| 08/23/2023 | PAYMENT | SAGRAN, V CHECK 5291 | $-174.30 | $522.27 |
| 07/14/2023 | BILL | SAGRAN FAMILY REVOCABLE TRUST | $696.57 | $696.57 |
| 03/09/2023 | PAYMENT | SAGRAN, VIRGINIA R CHECK 5242 | $-161.24 | $0.00 |
| 01/10/2023 | PAYMENT | SAGRAN, VIRGINIA R CHECK 5221 | $-161.24 | $161.24 |
| 10/14/2022 | PAYMENT | SAGRAN, VIRGINIA R CHECK 5186 | $-161.24 | $322.48 |
| 08/21/2022 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK 502 | $-161.26 | $483.72 |
| 07/19/2022 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $644.98 | $644.98 |
| 03/09/2022 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-155.27 | $0.00 |
| 01/24/2022 | PAYMENT | SAGRAN, VIRGINIA R CHECK | $-149.30 | $155.27 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.97 | $304.57 |
| 09/27/2021 | PAYMENT | SAGRAN, VIRGINIA R CHECK | $-149.30 | $298.60 |
| 08/08/2021 | PAYMENT | SAGRAN, VIRGINIA R CHECK | $-149.32 | $447.90 |
| 07/14/2021 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $597.22 | $597.22 |
| 03/08/2021 | PAYMENT | SAGRAN, VIRGINIA R CHECK | $-150.18 | $0.00 |
| 01/27/2021 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-144.40 | $150.18 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.78 | $294.58 |
| 10/04/2020 | PAYMENT | SAGRAN, VIRGINIA R CHECK | $-144.40 | $288.80 |
| 08/19/2020 | PAYMENT | SAGRAN, VIRGINIA R CHECK | $-144.40 | $433.20 |
| 07/13/2020 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $577.60 | $577.60 |
| 02/07/2020 | PAYMENT | SAGRAN, VIRGINIA R CHECK | $-139.38 | $0.00 |
| 01/08/2020 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-139.38 | $139.38 |
| 09/18/2019 | PAYMENT | SAGRAN, VIRGINIA R CHECK | $-139.38 | $278.76 |
| 08/26/2019 | PAYMENT | SAGRAN, VIRGINIA R CHECK | $-139.38 | $418.14 |
| 07/15/2019 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $557.52 | $557.52 |
| 03/06/2019 | PAYMENT | SAGRAN, VIRGINIA CHECK | $-132.99 | $0.00 |
| 01/17/2019 | PAYMENT | SAGRAN, VIRGINIA R CHECK | $-132.99 | $132.99 |
| 09/21/2018 | PAYMENT | SAGRAN, VIRGINIA & STOTTLEMYRE CHECK | $-132.99 | $265.98 |
| 08/23/2018 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-133.00 | $398.97 |
| 07/12/2018 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $531.97 | $531.97 |
| 03/15/2018 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-127.63 | $0.00 |
| 01/10/2018 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-127.63 | $127.63 |
| 09/29/2017 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-127.63 | $255.26 |
| 08/29/2017 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-127.66 | $382.89 |
| 07/14/2017 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $510.55 | $510.55 |
| 03/06/2017 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-124.40 | $0.00 |
| 01/11/2017 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-124.40 | $124.40 |
| 09/20/2016 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-129.38 | $248.80 |
| 08/31/2016 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-124.42 | $378.18 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.98 | $502.60 |
| 07/12/2016 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $497.62 | $497.62 |
| 03/04/2016 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-124.15 | $0.00 |
| 01/15/2016 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-124.15 | $124.15 |
| 10/12/2015 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-124.15 | $248.30 |
| 08/17/2015 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-124.17 | $372.45 |
| 07/14/2015 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $496.62 | $496.62 |
| 03/06/2015 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-120.30 | $0.00 |
| 12/30/2014 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-120.30 | $120.30 |
| 10/02/2014 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-120.30 | $240.60 |
| 08/12/2014 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-120.32 | $360.90 |
| 07/17/2014 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $481.22 | $481.22 |
| 02/21/2014 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-116.80 | $0.00 |
| 01/06/2014 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-116.80 | $116.80 |
| 10/08/2013 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-116.80 | $233.60 |
| 08/12/2013 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-116.80 | $350.40 |
| 07/16/2013 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $467.20 | $467.20 |
| 03/06/2013 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-156.31 | $0.00 |
| 01/02/2013 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-156.31 | $156.31 |
| 10/02/2012 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-156.31 | $312.62 |
| 08/24/2012 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-156.31 | $468.93 |
| 07/13/2012 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $625.24 | $625.24 |
| 02/28/2012 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-174.94 | $0.00 |
| 01/11/2012 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-174.94 | $174.94 |
| 10/04/2011 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-174.94 | $349.88 |
| 08/19/2011 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-174.94 | $524.82 |
| 07/15/2011 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $699.76 | $699.76 |
| 04/04/2011 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-172.12 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.62 | $172.12 |
| 01/04/2011 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-165.50 | $165.50 |
| 10/01/2010 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-165.50 | $331.00 |
| 08/09/2010 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-165.51 | $496.50 |
| 07/14/2010 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $662.01 | $662.01 |
| 03/01/2010 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-153.95 | $0.00 |
| 01/08/2010 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-153.95 | $153.95 |
| 09/29/2009 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-153.95 | $307.90 |
| 08/14/2009 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-153.96 | $461.85 |
| 07/13/2009 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $615.81 | $615.81 |
| 03/05/2009 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-142.54 | $0.00 |
| 12/30/2008 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-142.54 | $142.54 |
| 10/07/2008 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-142.54 | $285.08 |
| 08/07/2008 | PAYMENT | SAGRAN, RICHARD J & VIRGINIA R CHECK | $-142.56 | $427.62 |
| 07/18/2008 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $570.18 | $570.18 |
| 03/10/2008 | PAYMENT | SAGRAN, RICHARD J & | $-131.98 | $0.00 |
| 01/11/2008 | PAYMENT | SAGRAN, RICHARD J & | $-131.97 | $131.98 |
| 10/05/2007 | PAYMENT | SAGRAN, RICHARD J & | $-131.97 | $263.95 |
| 08/16/2007 | PAYMENT | SAGRAN, RICHARD J & | $-131.97 | $395.92 |
| 07/01/2007 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $527.89 | $527.89 |
| 03/13/2007 | PAYMENT | SAGRAN, RICHARD J & | $-122.21 | $0.00 |
| 01/12/2007 | PAYMENT | SAGRAN, RICHARD J & | $-122.21 | $122.21 |
| 09/27/2006 | PAYMENT | SAGRAN, RICHARD J & | $-122.21 | $244.42 |
| 08/25/2006 | PAYMENT | SAGRAN, RICHARD J & | $-122.21 | $366.63 |
| 07/01/2006 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $488.84 | $488.84 |
| 03/20/2006 | PAYMENT | SAGRAN, RICHARD J & | $-117.71 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.53 | $117.71 |
| 01/09/2006 | PAYMENT | SAGRAN, RICHARD J & | $-113.15 | $113.18 |
| 10/11/2005 | PAYMENT | SAGRAN, RICHARD J & | $-113.15 | $226.33 |
| 08/15/2005 | PAYMENT | SAGRAN, RICHARD J & | $-113.15 | $339.48 |
| 07/01/2005 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $452.63 | $452.63 |
| 03/07/2005 | PAYMENT | SAGRAN, RICHARD J & | $-215.16 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.22 | $215.16 |
| 10/06/2004 | PAYMENT | SAGRAN, RICHARD J & | $-105.46 | $210.94 |
| 08/11/2004 | PAYMENT | SAGRAN, RICHARD J & | $-105.46 | $316.40 |
| 07/01/2004 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $421.86 | $421.86 |
| 03/02/2004 | PAYMENT | SAGRAN, RICHARD J & | $-217.12 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.26 | $217.12 |
| 10/01/2003 | PAYMENT | SAGRAN, RICHARD J & | $-106.42 | $212.86 |
| 08/20/2003 | PAYMENT | SAGRAN, RICHARD J & | $-106.42 | $319.28 |
| 07/01/2003 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $425.70 | $425.70 |
| 03/11/2003 | PAYMENT | SAGRAN, RICHARD J & | $-102.88 | $0.00 |
| 01/09/2003 | PAYMENT | SAGRAN, RICHARD J & | $-102.88 | $102.88 |
| 10/02/2002 | PAYMENT | SAGRAN, RICHARD J & | $-102.88 | $205.76 |
| 08/08/2002 | PAYMENT | SAGRAN, RICHARD J & | $-102.88 | $308.64 |
| 07/01/2002 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $411.52 | $411.52 |
| 03/01/2002 | PAYMENT | SAGRAN, RICHARD J & | $-102.55 | $0.00 |
| 01/10/2002 | PAYMENT | SAGRAN, RICHARD J & | $-102.52 | $102.55 |
| 10/08/2001 | PAYMENT | SAGRAN, RICHARD J & | $-102.52 | $205.07 |
| 08/13/2001 | PAYMENT | SAGRAN, RICHARD J & | $-102.52 | $307.59 |
| 07/01/2001 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $410.11 | $410.11 |
| 03/07/2001 | PAYMENT | SAGRAN, RICHARD J & | $-99.76 | $0.00 |
| 12/28/2000 | PAYMENT | SAGRAN, RICHARD J & | $-99.73 | $99.76 |
| 10/02/2000 | PAYMENT | SAGRAN, RICHARD J & | $-99.73 | $199.49 |
| 08/31/2000 | PAYMENT | SAGRAN, RICHARD J & | $-99.73 | $299.22 |
| 07/01/2000 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $398.95 | $398.95 |
| 03/07/2000 | PAYMENT | SAGRAN, RICHARD J & | $-105.50 | $0.00 |
| 01/10/2000 | PAYMENT | SAGRAN, RICHARD J & | $-105.49 | $105.50 |
| 10/06/1999 | PAYMENT | SAGRAN, RICHARD J & | $-105.49 | $210.99 |
| 08/06/1999 | PAYMENT | SAGRAN, RICHARD J & | $-105.49 | $316.48 |
| 07/01/1999 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $421.97 | $421.97 |
| 03/04/1999 | PAYMENT | SAGRAN, RICHARD J & | $-104.79 | $0.00 |
| 12/30/1998 | PAYMENT | SAGRAN, RICHARD J & | $-104.76 | $104.79 |
| 09/29/1998 | PAYMENT | SAGRAN, RICHARD J & | $-104.76 | $209.55 |
| 08/13/1998 | PAYMENT | SAGRAN, RICHARD J & | $-104.76 | $314.31 |
| 07/01/1998 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $419.07 | $419.07 |
| 02/17/1998 | PAYMENT | SAGRAN, RICHARD J & | $-104.97 | $0.00 |
| 01/08/1998 | PAYMENT | SAGRAN, RICHARD J & | $-104.94 | $104.97 |
| 10/10/1997 | PAYMENT | SAGRAN, RICHARD J & | $-104.94 | $209.91 |
| 08/21/1997 | PAYMENT | SAGRAN, RICHARD J & | $-104.94 | $314.85 |
| 07/01/1997 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $419.79 | $419.79 |
| 03/10/1997 | PAYMENT | SAGRAN, RICHARD J & | $-105.75 | $0.00 |
| 01/14/1997 | PAYMENT | SAGRAN, RICHARD J & | $-105.74 | $105.75 |
| 10/28/1996 | PAYMENT | SAGRAN, RICHARD J & | $-109.97 | $211.49 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.23 | $321.46 |
| 08/06/1996 | PAYMENT | SAGRAN, RICHARD J & | $-105.74 | $317.23 |
| 07/01/1996 | BILL | SAGRAN, RICHARD J & VIRGINIA R | $422.97 | $422.97 |
| 03/08/1996 | PAYMENT | | $-79.32 | $0.00 |
| 02/02/1996 | PAYMENT | | $-82.47 | $79.32 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.17 | $161.79 |
| 10/27/1995 | PAYMENT | | $-82.47 | $158.62 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.17 | $241.09 |
| 08/24/1995 | PAYMENT | | $-79.30 | $237.92 |
| 07/01/1995 | BILL | HUNTER, RICHARD D & KATHRYN L | $317.22 | $317.22 |
| 03/09/1995 | PAYMENT | | $-70.66 | $0.00 |
| 01/05/1995 | PAYMENT | | $-70.63 | $70.66 |
| 10/21/1994 | PAYMENT | | $-73.46 | $141.29 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.83 | $214.75 |
| 08/18/1994 | PAYMENT | | $-70.63 | $211.92 |
| 07/01/1994 | BILL | HUNTER, RICHARD D & KATHRYN L | $282.55 | $282.55 |
| 11/02/1993 | PAYMENT | | $-136.69 | $0.00 |
| 10/05/1993 | PAYMENT | | $-68.34 | $136.69 |
| 08/18/1993 | PAYMENT | | $-68.34 | $205.03 |
| 07/01/1993 | BILL | HUNTER, RICHARD D & KATHRYN L | $273.37 | $273.37 |
| 02/26/1993 | PAYMENT | | $-60.22 | $0.00 |
| 01/05/1993 | PAYMENT | | $-60.20 | $60.22 |
| 10/06/1992 | PAYMENT | | $-60.20 | $120.42 |
| 08/19/1992 | PAYMENT | | $-60.20 | $180.62 |
| 07/01/1992 | BILL | HUNTER, RICHARD D & KATHRYN L | $240.82 | $240.82 |
| 03/02/1992 | PAYMENT | | $-53.65 | $0.00 |
| 01/08/1992 | PAYMENT | | $-53.64 | $53.65 |
| 10/07/1991 | PAYMENT | | $-53.64 | $107.29 |
| 08/26/1991 | PAYMENT | | $-53.64 | $160.93 |
| 07/01/1991 | BILL | HUNTER, RICHARD D & KATHRYN L | $214.57 | $214.57 |
| 01/02/1991 | PAYMENT | | $-105.63 | $0.00 |
| 09/21/1990 | PAYMENT | | $-52.81 | $105.63 |
| 07/24/1990 | PAYMENT | | $-52.81 | $158.44 |
| 07/01/1990 | BILL | HUNTER, RICHARD D & KATHRYN L | $211.25 | $211.25 |
| 04/09/1990 | PAYMENT | | $-59.72 | $0.00 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $7.10 | $59.72 |
| 01/08/1990 | PAYMENT | | $-52.61 | $52.62 |
| 11/07/1989 | PAYMENT | | $-54.71 | $105.23 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.10 | $159.94 |
| 08/28/1989 | PAYMENT | | $-52.61 | $157.84 |
| 07/01/1989 | BILL | HUNTER, RICHARD D & KATHRYN L | $210.45 | $210.45 |
| 02/27/1989 | PAYMENT | | $-54.29 | $0.00 |
| 01/06/1989 | PAYMENT | | $-54.26 | $54.29 |
| 10/25/1988 | PAYMENT | | $-56.43 | $108.55 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.17 | $164.98 |
| 07/20/1988 | PAYMENT | | $-54.26 | $162.81 |
| 07/01/1988 | BILL | HUNTER, RICHARD D & KATHRYN L | $217.07 | $217.07 |
| 10/28/1987 | PAYMENT | | $-101.40 | $0.00 |
| 10/14/1987 | PAYMENT | | $-50.70 | $101.40 |
| 08/20/1987 | PAYMENT | | $-50.70 | $152.10 |
| 07/01/1987 | BILL | HUNTER, RICHARD D & KATHRYN L | $202.80 | $202.80 |
| 02/03/1987 | PAYMENT | | $-46.35 | $0.00 |
| 12/24/1986 | PAYMENT | | $-46.34 | $46.35 |
| 10/07/1986 | PAYMENT | | $-46.34 | $92.69 |
| 08/01/1986 | PAYMENT | | $-46.34 | $139.03 |
| 07/01/1986 | BILL | HUNTER,RICHARD D & KATHRYN L | $185.37 | $185.37 |