| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-298.01 | $596.02 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-298.20 | $894.03 |
| 07/16/2025 | BILL | FIALA, BRIAN | $1,192.23 | $1,192.23 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-289.32 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-289.32 | $289.32 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-289.32 | $578.64 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-289.53 | $867.96 |
| 07/15/2024 | BILL | FIALA, BRIAN | $1,157.49 | $1,157.49 |
| 04/22/2024 | PAYMENT | CHECK ACH - 30013 | $-601.04 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.09 | $601.04 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.23 | $572.95 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-280.86 | $561.72 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-281.20 | $842.58 |
| 07/14/2023 | BILL | FROST, JAMES E | $1,123.78 | $1,123.78 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-272.76 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-272.76 | $272.76 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-272.76 | $545.52 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-272.78 | $818.28 |
| 07/19/2022 | BILL | FROST, JAMES E | $1,091.06 | $1,091.06 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-264.82 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-264.82 | $264.82 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-264.82 | $529.64 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-264.82 | $794.46 |
| 07/14/2021 | BILL | FROST, JAMES E | $1,059.28 | $1,059.28 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-257.10 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-257.10 | $257.10 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-257.10 | $514.20 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-257.12 | $771.30 |
| 07/13/2020 | BILL | FROST, JAMES E | $1,028.42 | $1,028.42 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-249.62 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-249.62 | $249.62 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-249.62 | $499.24 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-249.62 | $748.86 |
| 07/15/2019 | BILL | FROST, JAMES E | $998.48 | $998.48 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-242.34 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-242.34 | $242.34 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-242.34 | $484.68 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-242.37 | $727.02 |
| 07/12/2018 | BILL | FROST, JAMES E | $969.39 | $969.39 |
| 04/19/2018 | PAYMENT | QUICKEN LOANS CHECK | $-503.50 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $23.53 | $503.50 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.41 | $479.97 |
| 11/28/2017 | PAYMENT | QUICKEN LOANS CHECK | $-244.69 | $470.56 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.41 | $715.25 |
| 08/23/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-235.30 | $705.84 |
| 07/14/2017 | BILL | FROST, JAMES E | $941.14 | $941.14 |
| 03/07/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-229.32 | $0.00 |
| 12/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-229.32 | $229.32 |
| 09/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-229.32 | $458.64 |
| 08/16/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-229.34 | $687.96 |
| 07/12/2016 | BILL | FROST, JAMES E | $917.30 | $917.30 |
| 03/08/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-228.86 | $0.00 |
| 01/05/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-228.86 | $228.86 |
| 10/07/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-228.86 | $457.72 |
| 08/17/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-228.89 | $686.58 |
| 07/14/2015 | BILL | FROST, JAMES E | $915.47 | $915.47 |
| 03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-222.20 | $0.00 |
| 01/06/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-222.20 | $222.20 |
| 10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-222.20 | $444.40 |
| 08/18/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-222.22 | $666.60 |
| 07/17/2014 | BILL | FROST, JAMES E | $888.82 | $888.82 |
| 03/04/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-215.73 | $0.00 |
| 01/07/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-215.73 | $215.73 |
| 10/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-215.73 | $431.46 |
| 08/16/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-215.74 | $647.19 |
| 07/16/2013 | BILL | FROST, JAMES E | $862.93 | $862.93 |
| 03/04/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-246.43 | $0.00 |
| 01/07/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-246.43 | $246.43 |
| 10/03/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-246.43 | $492.86 |
| 08/17/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-246.46 | $739.29 |
| 07/13/2012 | BILL | FROST, JAMES E | $985.75 | $985.75 |
| 03/02/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-239.26 | $0.00 |
| 01/04/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-239.26 | $239.26 |
| 10/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-239.26 | $478.52 |
| 08/13/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-239.26 | $717.78 |
| 07/15/2011 | BILL | FROST, JAMES E | $957.04 | $957.04 |
| 03/08/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-270.95 | $0.00 |
| 01/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-270.95 | $270.95 |
| 10/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-270.95 | $541.90 |
| 08/12/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-270.97 | $812.85 |
| 07/14/2010 | BILL | FROST, JAMES E | $1,083.82 | $1,083.82 |
| 03/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-281.59 | $0.00 |
| 01/04/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-281.59 | $281.59 |
| 10/01/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-281.59 | $563.18 |
| 08/13/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-281.62 | $844.77 |
| 07/13/2009 | BILL | FROST, JAMES E | $1,126.39 | $1,126.39 |
| 03/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-273.39 | $0.00 |
| 01/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-273.39 | $273.39 |
| 10/06/2008 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-273.39 | $546.78 |
| 08/20/2008 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-273.42 | $820.17 |
| 07/18/2008 | BILL | FROST, JAMES E | $1,093.59 | $1,093.59 |
| 03/03/2008 | PAYMENT | USDA/RURAL DEVELOPME | $-265.46 | $0.00 |
| 01/07/2008 | PAYMENT | USDA/RURAL DEVELOPME | $-265.45 | $265.46 |
| 10/01/2007 | PAYMENT | USDA/RURAL DEVELOPME | $-265.45 | $530.91 |
| 08/20/2007 | PAYMENT | USDA/RURAL DEVELOPME | $-265.45 | $796.36 |
| 07/01/2007 | BILL | FROST, JAMES E | $1,061.81 | $1,061.81 |
| 03/05/2007 | PAYMENT | USDA/RURAL DEVELOPME | $-257.71 | $0.00 |
| 12/27/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-257.71 | $257.71 |
| 09/27/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-257.71 | $515.42 |
| 08/09/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-257.71 | $773.13 |
| 07/01/2006 | BILL | FROST, JAMES E | $1,030.84 | $1,030.84 |
| 02/28/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-250.22 | $0.00 |
| 12/28/2005 | PAYMENT | RURAL HOUSING SERVIC | $-250.20 | $250.22 |
| 09/28/2005 | PAYMENT | RURAL HOUSING SERVIC | $-250.20 | $500.42 |
| 08/12/2005 | PAYMENT | RURAL HOUSING SERVIC | $-250.20 | $750.62 |
| 07/01/2005 | BILL | FROST, JAMES E | $1,000.82 | $1,000.82 |
| 03/01/2005 | PAYMENT | RURAL HOUSING SERVIC | $-252.53 | $0.00 |
| 12/28/2004 | PAYMENT | RURAL HOUSING SERVIC | $-252.52 | $252.53 |
| 09/30/2004 | PAYMENT | RURAL HOUSING SERVIC | $-252.52 | $505.05 |
| 08/11/2004 | PAYMENT | RURAL HOUSING SERVIC | $-252.52 | $757.57 |
| 07/01/2004 | BILL | FROST, JAMES E | $1,010.09 | $1,010.09 |
| 02/25/2004 | PAYMENT | RURAL HOUSING SERVIC | $-213.75 | $0.00 |
| 12/31/2003 | PAYMENT | RURAL HOUSING SERVIC | $-213.75 | $213.75 |
| 10/02/2003 | PAYMENT | RURAL HOUSING SERVIC | $-213.75 | $427.50 |
| 08/15/2003 | PAYMENT | RURAL HOUSING SERVIC | $-213.75 | $641.25 |
| 07/01/2003 | BILL | FROST, JAMES E | $855.00 | $855.00 |
| 02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-197.36 | $0.00 |
| 01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-197.35 | $197.36 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-197.35 | $394.71 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-197.35 | $592.06 |
| 07/01/2002 | BILL | FROST, JAMES E | $789.41 | $789.41 |
| 05/13/2002 | PAYMENT | USDA | $-3,062.96 | $0.00 |
| 05/13/2002 | INTEREST | Interest to date | $365.35 | $3,062.96 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $54.78 | $2,697.61 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $35.21 | $2,642.83 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.56 | $2,607.62 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.82 | $2,588.06 |
| 07/01/2001 | BILL | FROST, JAMES E | $782.51 | $2,580.24 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $54.32 | $1,797.73 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $34.92 | $1,743.41 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.40 | $1,708.49 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.76 | $1,689.09 |
| 07/01/2000 | BILL | FROST, JAMES E | $775.96 | $1,681.33 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $70.89 | $905.37 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $34.77 | $834.48 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.32 | $799.71 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.73 | $780.39 |
| 07/01/1999 | BILL | FROST, JAMES E | $772.66 | $772.66 |
| 03/15/1999 | PAYMENT | FROST, JAMES E | $-187.78 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.22 | $187.78 |
| 01/05/1999 | PAYMENT | FROST, JAMES E | $-180.53 | $180.56 |
| 10/07/1998 | PAYMENT | FROST, JAMES E | $-180.53 | $361.09 |
| 08/18/1998 | PAYMENT | FROST, JAMES E | $-180.53 | $541.62 |
| 07/01/1998 | BILL | FROST, JAMES E | $722.15 | $722.15 |
| 03/09/1998 | PAYMENT | FROST, JAMES E | $-179.95 | $0.00 |
| 01/16/1998 | PAYMENT | FROST, JAMES E | $-179.95 | $179.95 |
| 10/10/1997 | PAYMENT | FROST, JAMES E | $-179.95 | $359.90 |
| 08/05/1997 | PAYMENT | FROST, JAMES E | $-179.95 | $539.85 |
| 07/01/1997 | BILL | FROST, JAMES E | $719.80 | $719.80 |
| 03/10/1997 | PAYMENT | FROST, JAMES E | $-183.27 | $0.00 |
| 01/14/1997 | PAYMENT | FROST, JAMES E | $-183.26 | $183.27 |
| 10/09/1996 | PAYMENT | FROST, JAMES E | $-183.26 | $366.53 |
| 08/21/1996 | PAYMENT | FROST, JAMES E | $-183.26 | $549.79 |
| 07/01/1996 | BILL | FROST, JAMES E | $733.05 | $733.05 |
| 04/01/1996 | PAYMENT | | $-831.33 | $0.00 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $50.60 | $831.33 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $32.53 | $780.73 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $18.07 | $748.20 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.23 | $730.13 |
| 07/01/1995 | BILL | FROST, JAMES E | $722.90 | $722.90 |
| 04/12/1995 | PAYMENT | | $-801.15 | $0.00 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $53.46 | $801.15 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $31.15 | $747.69 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $17.31 | $716.54 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.92 | $699.23 |
| 07/01/1994 | BILL | FROST, JAMES E | $692.31 | $692.31 |
| 11/09/1993 | PAYMENT | | $-144.69 | $0.00 |
| 10/01/1993 | PAYMENT | | $-1,919.48 | $144.69 |
| 10/01/1993 | INTEREST | Interest to date | $191.69 | $2,064.17 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.79 | $1,872.48 |
| 07/01/1993 | BILL | FROST, JAMES E | $578.73 | $1,866.69 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $40.51 | $1,287.96 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $26.04 | $1,247.45 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.47 | $1,221.41 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.79 | $1,206.94 |
| 07/01/1992 | BILL | FROST, JAMES E | $578.71 | $1,201.15 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $47.65 | $622.44 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $23.95 | $574.79 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.31 | $550.84 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.32 | $537.53 |
| 07/24/1991 | PAYMENT | | $-617.33 | $532.21 |
| 07/24/1991 | INTEREST | Interest to date | $51.36 | $1,149.54 |
| 07/01/1991 | BILL | FROST, JAMES E | $532.21 | $1,098.18 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $44.17 | $565.97 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $21.74 | $521.80 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.08 | $500.06 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.83 | $487.98 |
| 07/01/1990 | BILL | FROST, JAMES E | $483.15 | $483.15 |
| 03/08/1990 | PAYMENT | | $-113.29 | $0.00 |
| 02/21/1990 | PAYMENT | | $-1,223.54 | $113.29 |
| 02/21/1990 | INTEREST | Interest to date | $121.68 | $1,336.83 |
| 02/21/1990 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $1,215.15 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $20.39 | $1,215.15 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.33 | $1,194.76 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.53 | $1,183.43 |
| 07/01/1989 | BILL | FROST, JAMES E | $453.13 | $1,178.90 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $30.20 | $725.77 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $19.41 | $695.57 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $10.79 | $676.16 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.31 | $665.37 |
| 07/01/1988 | BILL | FROST, JAMES E | $431.47 | $661.06 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $20.26 | $229.59 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.10 | $209.33 |
| 09/28/1987 | PAYMENT | | $-102.61 | $205.23 |
| 08/20/1987 | PAYMENT | | $-102.61 | $307.84 |
| 07/01/1987 | BILL | SWEM, IDA MAY | $410.45 | $410.45 |
| 08/26/1986 | PAYMENT | | $-260.59 | $0.00 |
| 07/17/1986 | PAYMENT | | $-86.86 | $260.59 |
| 07/01/1986 | BILL | SWEM,IDA MAY | $347.45 | $347.45 |